FISCAL IMPACT C-43-25-036-X-00.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-43-25-036-X-00
Meeting Date
10/23/2024
Line #
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D470
460
TTSU
4715
TACC
8123
0
0 $
2,800,000
2025
3
D470
460
Q501
4781
GGOV
6800
0
0 $
2,800,000
2025
4
D470
100
Q501
4715
GGOV
8800
0
0 $
2,800,000
2025
2
D470
100
1001
4711
GGOV
8120
0
0 $
(2,800,000)
2025
5
D980
900
Q501
9800
GGOV
6800
0
0 $
(2,800,000)
2025
6
D980
900
Q501
9800
GGOV
8800
0
0 $
(2,800,000)
2025
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
-