Character : INTRAFUND TRANSFERS
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 | |
95001 – INTRA-FUND TRANSFERS-IN | -$266,062 -15% | -$429,725 257% | $163,663 -38.1% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $590,127 33% | $274,894 -164% | $315,233 114.7% | |
|
95206 – INTRA-FUND TRF-HSA | $1,341,666 76% | $0 0% | $1,341,666 0.0% | |
|
95228 – INTRA-FUND TRF-PROBATION | $54,650 3% | -$12,650 8% | $67,300 -532.0% | |
|
95575 – UTILITIES | $48,200 3% | $0 0% | $48,200 0.0% | |
|
|
Total | $1,768,581 100% | -$167,481 100% | $1,936,062 -1156.0% | | |
Financial Search