Appropriation Activity Report - Fiscal Year 2011

Download the Appropriation Activity Report as a single document or choose report sections below. The single file size is approximately 12 MB. You will need Adobe Acrobat Reader to download the single report or the report sections.

• Appropriation Activity Report Cover and Title Page
• Table of Contents
• 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 Appropriations and Expenditures by Department - 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