Department : CUSTODIAL FUNDS

Object : REDMPTN PNLTIES FOR DELINQ TXS

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
1312 – AUDITOR CONTROLLER-OVERSIGHT	$1,068,680 100%	$815,359 100%	$253,321 31.1%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$1,318 0%	$884 0%	$434 49.1%
1349 – POSCS-OVERSIGHT	$89 0%	$60 0%	$29 49.3%
1354 – PLANNING-OVERSIGHT	$358 0%	$239 0%	$118 49.4%
1366 – SHERIFF-CORONER -OVERSIGHT	$490 0%	$329 0%	$160 48.6%

Total	$1,070,934 100%	$816,871 100%	$254,063 31.1%