- 'THE UNIVERSITY OF KANSAS | ___ BUSINESS OFFICE # ; APPROPRIATION LEDGER DEPARTMENT STATEMENT “MONTH OF <,.. : DEPARTMENT -_phyg, Educ. = Tonnies Court Fund BUDGET MONT : OF Seu. tember PAR MENT Phy + J BUDG 144 Sueet No. 7 , TRANSACTIONS a TOTALS TO DATE BALANCES Dare Description APPROPRIATION Rer. NUMBERS ORDERS Pvc Tora APPROPRIATION UNEXPENDED OrpERS UNENCUMBERED AND RECEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND RecEIPTS BALANCE OUTSTANDING BALANCE (StP2 42 | Ba ORY Fup | OG OD 0 Cor SL 44 [xe BetSe44 F 2168) 6,000.00 0G |) 6000.00 | €000.00 OO 6,000.00 STATEMENT CODE A—Transfer Checks E—Payroll B—Transfer Deposits F—Fee Report 20-1368 11-48—3M cSGapSBO C—Contingent Checks G—Other Transfers D—Vouchers H—Budget Allowance