Department : CUSTODIAL FUNDS
Division : AUDITOR CONTROLLER-OVERSIGHT
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 | $9,876,367 43% | $916,660 7% | $8,959,707 977.4% | |
|
70 – OTHER CHARGES | $9,593,865 42% | $9,598,538 69% | $4,673 0.0% | |
|
90 – OTHER FINANCING USES | $16,252,047 70% | $16,175,167 116% | $76,880 0.5% | |
|
95 – INTRAFUND TRANSFERS | -$12,659,414 -55% | -$12,693,112 -91% | $33,698 -0.3% | |
|
|
Total | $23,062,865 100% | $13,997,253 100% | $9,065,612 64.8% | | |
Financial Search