Department : CUSTODIAL FUNDS
Division : AUDITOR CONTROLLER-OVERSIGHT
Character : SERVICES AND SUPPLIES
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 | |
61535 – OTHER INSURANCE | $8,870,193 90% | $0 0% | $8,870,193 0.0% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $60,000 1% | $60,000 7% | $0 0.0% | |
|
62345 – FISCAL AGENTS FEES | $30,000 0% | $30,000 3% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $916,174 9% | $826,660 90% | $89,514 10.8% | |
|
|
Total | $9,876,367 100% | $916,660 100% | $8,959,707 977.4% | | |