Division : A-C/AUDIT & SYSTEMS DIV
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $4,133 12% | $4,803 14% | $670 13.9% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $250 1% | $250 1% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $150 0% | $0 0% | $150 0.0% | |
|
62215 – BOOKS | $2,200 6% | $2,200 7% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,200 6% | $2,200 7% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $2,500 7% | $2,500 7% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $2,200 6% | $495 1% | $1,705 344.4% | |
|
62325 – DATA PROCESSING SERVICES | $16,417 46% | $17,228 51% | $811 4.7% | |
|
62910 – AIR FARE | $600 2% | $500 1% | $100 20.0% | |
|
62922 – LODGING | $2,250 6% | $1,500 4% | $750 50.0% | |
|
62924 – MEALS | $600 2% | $400 1% | $200 50.0% | |
|
62926 – MILEAGE | $900 3% | $600 2% | $300 50.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $15 0% | $10 0% | $5 50.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,514 4% | $1,009 3% | $505 50.0% | |
|
|
Total | $35,929 100% | $33,695 100% | $2,234 6.6% | | |
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