THE UNIVERSITY OF KANSAS

BUSINESS OFFICE

7

APPROPRIATION LEDGER

DEPARTMENT STATEMENT

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MONTH OF AL Ss DEPARTMENT Pia Cees. lam AP ct gy ATA rt Prin «BUDGET f 2 Sueet No. i
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TRANSACTIONS TOTALS TO DATE BALANCES
Date Description APPROPRIATION Rer. NuMBERS OrpERS Pacman ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
AND REcEIPTS P.O. et Ph aieat Liquidated PaYMENTS AND RECEIPTS BALANCE OUTSTANDING BALANCE
‘PEC 3043 | TFR DEP 2,595.36 00 2,585.36 2,535.36 0 2,585.36
STATEMENT CODE

A—Transfer Checks | E&—Payroll
B—Transfer Deposits F—Fee Report

19-3862 5-42-2500 Sets ose C—Contingent Checks /G—Other Transfers
D—Vouchers H—Budget Allowance