Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 5200
  • Report Generated: 9/21/2018 6:15:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$50,228,553.80
5200Fund Transfers/Reimbursements950Change/Cash$4,633,319.69
5200Fund Transfers/Reimbursements960Petty Cash$86,809.92
5200Fund Transfers/Reimbursements970Intrafund Transfers$2,703,112.16
   Total:$57,651,795.57