Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 5200
  • Report Generated: 10/19/2017 5:50:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$53,183,838.68
5200Fund Transfers/Reimbursements950Change/Cash$4,608,594.04
5200Fund Transfers/Reimbursements960Petty Cash$78,185.72
5200Fund Transfers/Reimbursements970Intrafund Transfers$1,209,454.95
   Total:$59,080,073.39