back link
FUND CLASSIFICATIONS
b Selected Bond Funds
(included in budget expenditure totals in Summary Schedules 1, 6, and 9).
 
f Federal Funds
(not included in budget expenditure totals).
 
g General Fund
(included in budget expenditure totals).
 
n Other Non-Governmental Cost Funds
(not included in budget expenditure totals).
 
r Reimbursements
(not included in budget expenditure totals).
 
s Special Funds
(included in budget expenditure totals).
 
PURPOSE OF EXPENDITURE
(The following footnotes are for Capital Outlay only).
 
A - Acquisition
 
B - Build (Build Phase for authorized Design-Build Project)
 
C - Construction
 
D - Design (Design phase for authorized Design-Build Project)
 
E - Equipment
 
F - Costs reflect conceptual estimates; refined budget package estimates are under development by the Department of General Services
 
L - Lease Purchase
 
P - Preliminary Plans
 
S - Study
 
V - Various
 
W - Working Drawings
back link