Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moore
  • Function Code: 5200
  • Report Generated: 1/16/2018 9:29:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$5,729,563.28
5200Fund Transfers/Reimbursements950Change/Cash$15,590.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$871,018.46
   Total:$6,616,171.74