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 | -$8,000 -7% | -$8,000 -13% | $0 0.0% | |
|
95191 – INTRA-FD TRF OUT-CO OVERHEAD | $23,078 20% | $0 0% | $23,078 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$122,194 -106% | -$151,536 -241% | $29,342 -19.4% | |
|
95226 – INTRA-FUND TRF OUT-OTHER | $222,392 193% | $222,392 354% | $0 0.0% | |
|
|
Total | $115,276 100% | $62,856 100% | $52,420 83.4% | | |
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