Viewing Data For: July - 2012

	ORG21 - C&C Associate Vice Chancellor	ORG21 - Academic Computing	ORG21 - Administrative Computing	ORG21 - Communications	ORG21 - Media Resources

Fund Equity, Balance Forward

$28.00

($52,574.83)

Grand Totals

$28.00

($52,574.83)

Sales & Serv Enterprise

($1,000.00)

($106,094.87)

Recharge

($65,530.05)

($2,878,750.47)

Grand Totals

($65,530.05)

($2,984.845.34)

Staff Appointments

$35,493.7

$740,345.16

Staff Stipends, Allows/OT

$8,355.08

Benefits - Staff

$12,138.53

$223,181.86

Benefits-Staff Vac Accural

($834.86)

($8,800.61)

Travel

$4,976.47

Grand Totals

$61,710.86

$1,912,587.68

Current Year Balance

($3,819.19)

($1,072,257.66)

Grand Totals

($3,819.19)

($1,072,257.66)

0901-NetAdj: T/F Btw Acts w/in MFG

$598.00

$11,134.00

10 - Unexp. Bal. Budget Alloc.

Grand Totals

$28.00

($52,574.83)