Department : CUSTODIAL FUNDS
Division : POSCS-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 | $2,481,559 65% | $2,523,626 69% | $42,067 1.7% | |
|
70 – OTHER CHARGES | $572,691 15% | $444,406 12% | $128,285 28.9% | |
|
80 – FIXED ASSETS | $698,103 18% | $598,003 16% | $100,100 16.7% | |
|
90 – OTHER FINANCING USES | $65,568 2% | $65,568 2% | $0 0.0% | |
|
|
Total | $3,817,921 100% | $3,631,603 100% | $186,318 5.1% | | |
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