Department : CUSTODIAL FUNDS
Division : AUDITOR CONTROLLER-OVERSIGHT
Character : INTRAFUND TRANSFERS
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 | |
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$2,266,147 18% | -$2,266,147 18% | $0 0.0% | |
|
95224 – INTRA-FUND TRF-CERTS | -$226,825 2% | -$255,850 2% | $29,025 -11.3% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$10,166,442 80% | -$10,171,115 80% | $4,673 0.0% | |
|
|
Total | -$12,659,414 100% | -$12,693,112 100% | $33,698 -0.3% | | |