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Midcarolina COG24,000.00$ 957,422.16$
Administration186,242.00$ 620,807.00$
EDTAP85,399.00$ 170,832.08$
Capital110,700.00$ 165,783.08$
Medical Trans80,784.00$
RGP133,682.00$
Total Grants620,807.00$
Accounts4650Accounts4651
11‐0046,032.62$ 11‐0062,362.98$
11‐054,519.63$ 21‐0010,323.15$
11‐06129.36$ 21‐042,250.00$
11‐131,007.10$ 21‐05575.00$
12‐00251,120.11$ 22‐004,971.06$
21‐008,078.10$ 23‐004,651.10$
21‐041,500.00$ 25‐10488.09$
21‐05450.00$ 26‐083,164.40$
22‐0023,120.10$ 30‐2211,453.00$
23‐0012,538.72$ 32‐92 ‐$
25‐102,871.38$ 33‐458,460.00$
26‐0822,766.48$ 41‐09992.65$
32‐70197,595.09$ 41‐12104.60$
33‐4532,764.80$ 41‐502,519.37$
41‐22 ‐$ 41‐51465.18$
43‐16 ‐$ 41‐52384.95$
43‐2143,621.08$ 41‐53253.05$
52‐54 ‐$ 41‐54 ‐$
54‐26 ‐$ 43‐163,526.48$
54‐27 ‐$ 52‐5414,155.00$
55‐12 ‐$ 54‐2665.00$
58‐01 ‐$ 54‐27119.71$
58‐14 ‐$ 54‐28 ‐$
60‐2816,995.94$ 55‐12 ‐$
60‐31149,999.60$ 58‐01 ‐$
60‐331,967.41$ 58‐12 ‐$
60‐36 ‐$ 58‐14227.71$
60‐53 ‐$ 60‐33700.00$
60‐57 ‐$ 60‐367,326.52$ Total of both
74‐74 ‐$ 60‐53805.64$ Accounts
Total Expenditures 817,077.52$ 140,344.64$ 957,422.16$
Total Grants
Total Fees Collected
County Expenses
Total Expenditures
FY2012/2013 Transportation Total Expenditures, Grants Received, and Fees Collected
Reimbursements
as of 10 April 2014
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DetailBudget Officer RecommendedBoard Approved
11
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S
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In
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11
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35
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(M
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t
r
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t
.
35
‐47
P
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t
Cl
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u
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e
0
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5
0
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0
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0
1
6
5
,
4
0
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0
,
0
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41
‐11
T
e
l
e
p
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n
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& Po
s
t
a
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:
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‐46
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It
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m
De
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3
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20
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5
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DetailBudget Officer RecommendedBoard Approved
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Co
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6
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43
‐15
M
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& Re
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Bu
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6
6
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43
‐16
M
a
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& Re
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43
‐21
M
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& Re
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44
‐21
B
u
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d
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& Eq
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Re
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5,
8
5
8
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5
,
0
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0
2
5
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3
5
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0
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44
‐22
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52
‐54
I
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4
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5
0
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5
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54
‐26
A
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0
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55
‐12
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58
‐01
T
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58
‐14
T
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Ad
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n
4
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60
‐31
G
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Oi
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8
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60
‐33
M
a
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p
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6
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60
‐36
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60
‐39
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6
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0
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2
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0
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60
‐53
D
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& Su
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4
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6
0
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60
‐57
M
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Ex
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