Department : GENERAL SERVICES
Division : FACILITIES MANAGEMENT
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 | |
95001 – INTRA-FUND TRANSFERS-IN | $9,000 0% | $7,800 0% | $1,200 15.4% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | -$9,000 0% | -$7,800 0% | $1,200 -15.4% | |
|
95100 – CUSTODIAL SERVICES | -$1,615,598 26% | -$1,625,200 26% | $9,602 -0.6% | |
|
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$1,680,837 27% | -$1,680,837 27% | $0 0.0% | |
|
95191 – INTRA-FD TRF OUT-CO OVERHEAD | $0 0% | $882,701 -14% | $882,701 100.0% | |
|
95220 – INTRA-FUND TRF-MANAGEMNT SERVS | $1,211,788 -19% | -$184,677 3% | $1,396,465 -756.2% | |
|
95390 – REPAIR & MAINTENANCE | -$2,423,402 38% | -$2,126,515 34% | $296,887 -14.0% | |
|
95575 – UTILITIES | -$1,802,255 29% | -$1,554,576 25% | $247,679 -15.9% | |
|
|
Total | -$6,310,304 100% | -$6,289,104 100% | $21,200 -0.3% | | |
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