Download the Appropriation Activity Report as a single document or choose report sections below. The single file size is approximately 2.2MB. You will need Adobe Acrobat Reader to download the single report or the report sections.
Appropriation Activity Report Cover and Title Page Letter of Transmittal Revenues - All Funds and General Revenue Funds Schedule of Revenues, Expenditures and Transfers for the Past Five Years - All Funds Chart of Revenues and Expenditures for the Past Five Years - All Funds Schedule of Revenues, Expenditures and Transfers for the Past Five Years - General Revenue Funds Chart of Revenues, Expenditures and Transfers for the Past Five Years - General Revenue Funds Summary of Appropriation Activity by Department - All Funds Chart of Appropriations and Expenditures by Department - All Funds Summary of Appropriation Activity by Department - General Revenue Funds Chart of Appropriations and Expenditures by Department - General Revenue Funds Operating Costs and Flow Through Payments by Department - All Funds Chart of Operating Costs and Flow Through Payments by Department - All Funds Summary of Expenditures by Major Category and Fund Group and Transfers Out by Fund Group Summary of Expenditures by Department, Fund Group and Major Category and Transfers Out by Fund Group Summary of Appropriations by Fund Group
General Fund Special Revenue Funds Debt Service Funds Capital Projects Funds Permanent Funds Enterprise Funds Internal Service Funds Agency and Trust Funds
General Fund: General Revenue Funds Federal Funds Special Revenue Funds Debt Service Funds Capital Projects Funds Permanent Funds Enterprise Funds Internal Service Funds Agency and Trust Funds Agency Private Purpose
General Revenue Funds Federal Funds
Special Revenue Funds Debt Service Funds Capital Projects Funds Permanent Funds Enterprise Funds Internal Service Funds
Agency Private Purpose
Notes to the Appropriation Activity Report
