Org Overview
Division
Division Including Summary Accounts
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Viewing Data For: July - 2012
ORG21 Divisions
Fund Equity, Balance Forward
Revenue
Expense
Current Year Balance
CY Fund Equity Detail
GRAND TOTAL
ORG21 - C&C Associate Vice Chancellor
ORG21 - Academic Computing
ORG21 - Administrative Computing
ORG21 - Communications
ORG21 - Media Resources
($40.00)
($30.00)
($20.00)
($10.00)
($50.00)
$4,000.00
$3,000.00
$1,000.00
$2,000.00
$5,000.00
$700.00
$800.00
$900.00
$600.00
$500.00
$3,300.00
$2,200.00
$100.00
$1,400.00
$4,500.00
$50.00
$40.00
$10.00
$30.00
$20.00
$3,310.00
$2,210.00
$90.00
$1,420.00
$4,470.00
 
 
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
($40.00)
($30.00)
($20.00)
($10.00)
($50.00)
Grand Totals
($40.00)
($30.00)
($20.00)
($10.00)
($50.00)
Sales & Serv Enterprise
($106,094.87)
Recharge
($65,530.05)
($2,878,750.47)
Grand Totals
($65,530.05)
($2,984.845.34)
Staff Appointments
$35,493.70
$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
Supplies & Materials
$7.99
Services, Other
$3,922.47
$177,563.45
Mail Services & Freight
$41.33
Printing/Repro & Media
$84.37
Communication
$1,003.38
$42,781.52
Computing - Includes COGS
$9,427.20
$553,561.03
Other, S&E
$414.25
$66,959.02
Interest
$146.19
$2,912.75
Equip/Other Inventorial
$91,445.56
Facilities
$9,172.70
Unallocated General
Unallocated Staff Sal
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)