Department : CUSTODIAL FUNDS
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 | |
60 – SERVICES AND SUPPLIES | $30,257,255 41% | $21,867,112 39% | $8,390,143 38.4% | |
|
70 – OTHER CHARGES | $25,370,227 34% | $17,214,709 31% | $8,155,518 47.4% | |
|
80 – FIXED ASSETS | $49,254,028 66% | $30,647,937 55% | $18,606,091 60.7% | |
|
81 – FIXED ASSETS OFFSETS | -$48,415,083 -65% | -$29,612,497 -53% | $18,802,586 -63.5% | |
|
90 – OTHER FINANCING USES | $22,443,110 30% | $20,698,897 37% | $1,744,213 8.4% | |
|
95 – INTRAFUND TRANSFERS | -$12,660,336 -17% | -$12,693,112 -23% | $32,776 -0.3% | |
|
98 – APPROP FOR CONTINGENCIES | $8,386,639 11% | $7,975,668 14% | $410,971 5.2% | |
|
|
Total | $74,635,840 100% | $56,098,714 100% | $18,537,126 33.0% | | |
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