Operating Transfers Out
General City (unallocated) · $96.2M adopted (FY2011)
Adopted (FY2011)
$96.2M
Department
General City (unallocated)
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Other Operating Transfers Out (Oto)$94.1M
Contribution Transfers Out (Cto)$2.1M
Line-item source: Budget (xdgd-c79v) ↗