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AccountTitleAdjusted BudgetYTD ActivityCommitmentsAvailable BalancePending Documents
610Salaries And Wages210,857.400.000.00210,857.40
6100Full-Time0.0093,493.700.00-93,493.70
620Fringe Benefits90,697.880.000.0090,697.88
6200Retirement0.0023,020.930.00-23,020.93
6201Payroll Taxes0.006,950.790.00-6,950.79
6202Insurance0.009,201.540.00-9,201.54
7100General Operating Supplies67,939.0012,056.0643,016.7112,866.23
7110Travel43,520.0014,567.56530.8428,421.60
7120Communication1,200.00149.84597.00453.16
7130Services142,583.1149,512.8227,601.0865,469.21
7140Interdepartmental3,750.00233.960.003,516.04
7160Other Expenses38,400.0014,842.050.0023,557.95
Total[F7]598,947.39[F8]224,029.25[F2]
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"type": "LIST_ITEM", "location": { "l": 442.08, "t": 217.8, "r": 737.04, "b": 208.16 }, "text": "To ensure accurate budget information is provided for timely decision making by monitoring and controlling operational spending.", "marker": "3.", "list_id": "L7", "level": 0, "reading_order": 15 }, { "page": 17, "type": "LIST_ITEM", "location": { "l": 442.08, "t": 208.16, "r": 737.04, "b": 188.88 }, "text": "To develop and communicate budget guidelines and controls for campus community in order to help enhance the knowledge of budget spending procedures at all levels.\nFinancial Aid", "marker": "4.", "list_id": "L7", "level": 0, "reading_order": 16 }, { "page": 17, "type": "TEXT", "location": { "l": 515.04, "t": 88.8, "r": 604.32, "b": 72 }, "text": "BUDGET FORMS\n• Budget Transfer Request Form", "reading_order": 17 } ] }, { "page": 18, "items": [ { "page": 18, "type": "TITLE", "location": { "l": 69.12, "t": 479.76, "r": 739.44, "b": 440.16 }, "text": "How to Access Budget Transfer Form", 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