Property and Casualty Insurance
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Facilities Management | | | | $87,000 | $54,633 | 63% |
Finance Administrative | | | | $1,862,953 | $1,869,555 | 100% |
Total: | | | | $1,949,953 | $1,924,187 | 99% |