Division : ADMINISTRATIONS
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 | $0 0% | -$52,538 3% | $52,538 -100.0% | |
|
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$576,673 31% | -$576,673 30% | $0 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$1,283,796 69% | -$1,263,022 67% | $20,774 -1.6% | |
|
|
Total | -$1,860,469 100% | -$1,892,233 100% | $31,764 -1.7% | | |
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