Department : AUDITOR CONTROLR-TREAS-TAX COL
Division : ACTTC-TREASURY
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $694,938 71% | $687,139 71% | $7,799 1.1% | |
|
60 – SERVICES AND SUPPLIES | $156,651 16% | $147,638 15% | $9,013 6.1% | |
|
95 – INTRAFUND TRANSFERS | $120,508 12% | $137,378 14% | $16,870 12.3% | |
|
|
Total | $972,097 100% | $972,155 100% | $58 0.0% | | |
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