ages THE UNIVERSITY OF KANSAS.
: oe _ BUSINESS OFFICE

 

 

APPROPRIATION LEDGER _

 

DEPARTMENT STATEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MONTH or’ “July: DEPARTMENT Poo BUDGET %45 : __Sueer No. 1 |
: Tr ey a - Eee Di 7 % oi : . *
ltt i ' |
fol: ; ' TRANSACTIONS ‘TOTALS TO DATE BALANCES: |
Dare. |.’ « * Dusertprion APPROPRIATION Rar. NUMBERS ORDERS eR pe ie cs APPROPRIATION UNEXPENDED ~ Orpers UNENCUMBERED
B mee oy gE ES 8 AND RECEIPTS P.O. Vou. _ Placed linge 4 " PAYMENTS AND RECEIPTS BALANCE * OUTSTANDING . BALANCE
M3045: BAL BRT FwD | 00 | 17820.00 | 17820.00|-. . . 00 17,820.00 |
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STATEMENT CODE |
A—Transfer Checks E—Payroll

‘B—Transfer Deposits F—Fee Report

20-1368 11-48—-3M GSS C—Contingent Checks G—Other Transfers -
3 pcan H—Budget Allowance i