en is EET SE oR OT SOE SRE SP SSUES Vs wm SR QE a
=. THE UN NIVERSITY ‘OF KANSAS" “ ‘APPROPRIATION LEDGER
= ___ BUSINESS OFFICE oa : DEPARTMENT STATEMENT |

oe DEPARTMENT Y Yo aung' Bio Rian 3 Xe sy supemr Wy Suert No. |

SS i TRANSACTIONS TOTALS TO DATE BALANCES

Description APPROPRIATION Rer. NUMBERS ORDERS __ PSawees TOTAL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
“ AND REcEIPTS P.O. Via. Plaéed - Liquidated PAYMENTS AND REcEIPTS BALANCE OUTSTANDING BALANCE
7 |

BAL BUT 987 ) 00 9.87

 

 

 

 

 

 

 

 

 

 

 

 

 

9.87

 

 

 

9.87

 

 

STATEMENT CODE

A—tTransfer Checks B—Payroll

B—Transfer Deposits F—Fee Report
19-3862 5-42-2500 Sets oa C—Contingent Checks G—Other Transfers

D—Vouchers H—Budget Allowance