‘THE UNIVERSITY OF KANSAS

BUSINESS OFFICE

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APPROPRIATION LEDGER, .
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MONTH OF DEPARTMENT Phys. Educ.«Tennis Court Fun BUDGET *44 Sueur No.
TRANSACTIONS TOTALS TO DATE BALANCES
Date DrscRIPTION APPROPRIATION Rer, NUMBERS ORDERS Pas Tora. APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
AND RECEIPTS P.O. Vou. Placed Liquidated — PAYMENTS AND RECEIPTS BaLANCE OUTSTANDING BALANCE
Ah 248 | SAL BRT uD | 60| 2355.36 | 2565.36 20 2,585.36
US 34 44°] ey Ne PENNY S15 | 2525.36 2,53536| 2585.36 20 ere 20
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STATEMENT CODE
A—Transfer Checks E—Payroll
B—Transfer Deposits F—Fee Report
20-1868 11-483—3M cea C—Contingent Checks G—Other Transfers
D—Vouchers H—Budget Allowance