t

MONTH OF

June

THE UNIVERSITY OF KANSAS
. BUSINESS OFFICE |

DEPARTMENT

Physical Education

APPROPRIATION LEDGER

‘DEPARTMENT STATEMENT

BUDGET #45

Suzer No. ]

 

 

:

Duscriprt ON

 

~ TRANSACTIONS

TOTALS TO DATE

BALANCES

 

APPROPRIATION
AND RECEIPTS

we Numpers _

ORDERS

 

 

Vou.

Placed

Liquidated

Toran. -
PayMEntTs

APPROPRIATION
AND RECEIPTS

UNEXPENDED
BALANCE

ORDERS
OUTSTANDING

UNENCUMBERED
BALANCE

 

 

 

22eEe
AAA
BRS

S&S S882
YVEIssyy
GRE ERRES

Us SPEYe S8sssseseY BNE
rh ee

b& SEEEE EBESEEESES Ses s

 

BA. BRT FW

| TFR DEP
K, ©. SPORT GOODS wo.

L AWRE NW CE LAUNDRY.

 

  

 

b EMICAL co.

 

ok

3220)
3040

 

3487)

 

 

“a
e192

8128 |

 

9182

 

30.25

18.00
73,5 2

tei
12.7 5+
2850+
74.7 3

7 ¥

16.004

 

 

 

 

 

 

 

| 14157.21
|-14,21355

14,213.96

14,255.21
14,326.94 |
| 14,330.42

14,336.67
14,337.79
14,368.04
14,368.04
14,383.72

14,383.72
1448652.

14,486.52

1448652
| 1458332

 

16,527.35
16,527.35
16,527.35

1652735 |

16,527.35
16,527.35

16,527.35

1652735 |

16527.35
1652735
16,527.35

16,433.40
16,433.10
16,440.25
17,401.77
47,401.77

 

2,370.14
2,313.80
2,313.39

2272.14
2200.41
2.19693

2,190.68
2,189.56
2,159.31
2,159.31
2,143.63

2,049.38

1,946.58 | -

1,953.73

2915.25 |.
2818.45 |

 

238A1
181.77
181.77

140.52
68.79
68.79

68.79
68.79

3854 |

117.06

101.06

101.06
101.06

101,06
101.06

- 1,94832 |
184552 —

 

 

2,132.03 |
2,132.03 —
2,1 S168 |

2,131.62
2,131.62
212814

2,121.89 |
2,120.77
2,420.7 7 |
2,042.25 |
2,042.57

985267

221419 -
281391

 

 

20-1368

11-483—3M

other y CODE

Trager Check
B—Transfer Deposits

C—Contingent Checks

. D—Vouchers

E—Payroll
F—Fee Report
G—Other Transfers

H—Budget Allowance