Department : CUSTODIAL FUNDS
Division : AUDITOR CONTROLLER-OVERSIGHT
Character : OTHER FINANCING USES
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 | |
90000 – OPERATING TRANSFERS OUT | $2,500,000 15% | $9,026,769 56% | $6,526,769 72.3% | |
|
90004 – OP/TR OUT-TO FA CERTS | $8,752,047 54% | $7,148,398 44% | $1,603,649 22.4% | |
|
90040 – OPER TRF OUT-TO PLANT FUND | $5,000,000 31% | $0 0% | $5,000,000 0.0% | |
|
|
Total | $16,252,047 100% | $16,175,167 100% | $76,880 0.5% | | |
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