Division : CSA - ADMINISTRATION
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 | |
95225 – INTRA-FUND TRF IN-OTHER | -$5,000 0% | -$750,926 -96% | $745,926 -99.3% | |
|
95226 – INTRA-FUND TRF OUT-OTHER | $4,430,000 100% | $1,532,752 196% | $2,897,248 189.0% | |
|
|
Total | $4,425,000 100% | $781,826 100% | $3,643,174 466.0% | | |
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