Expenditures by Standard Object - Quarterly Financial Report Archived

Expenditures by Standard Object - Quarterly Financial Report New

This is offset by the increase of Professional and Special Services ($75.5 million, Standard Object 4), and Personnel ($14.4 million, Standard Object 1).

2.1.5 Table 1: Departmental Budgetary Expenditures by Standard Object

Departmental budgetary expenditures by Standard Object (unaudited) – Table 3

Table 1: Departmental budgetary expenditures by Standard Object (unaudited)

Table 3: Departmental Budgetary Expenditures by Standard Object (unaudited)

Departmental budgetary expenditures by Standard Object (unaudited) (continued) - Fiscal year 2015-2016

The variance by Standard Object relates mainly to transfer payments.

Departmental budgetary expenditures by Standard Object (unaudited) - Fiscal year 2014-2015

Table 2 below presents budgetary expenditures by standard object.

A detailed review by standard object emphasizes some significant variances which are described below.

Table 1 below presents budgetary expenditures by standard object.

Then it was shorts, which are also a common item for summer.

Location: 7.0 Departmental budgetary expenditures by Standard Object (unaudited)