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IVERSITY OF KANSAS

BUSINESS OFFICE

APPROPRIATION LEDGER
DEPARTMENT STATEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D—Vouchers

H—Budget Allowance

MONTH OF weptember DEPARTMENT Physical Education - Grad. Hes, BUDGET 144 Surer No. 1
: TRANSACTIONS TOTALS TO DATE BALANCES
Date DESCRIPTION APPROPRIATION Rer, NUMBERS ORDERS Pave ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
AND R&EcEIPTS PO Vou. Placed Liquidated — PAYMENTS AND R&cEIPTS BALANCE OUTSTANDING BALANCE
ari 44 | BAL BRI FD . OG Se; > - Par 0 os7
STATEMENT CODE

A—tTransfer Checks E—Payroll
B—Transfer Deposits F—Fee Report

20-1368 11-43-—-3M SSS C—Contingent Checks G—Other Transfers