Spreadsheet: 015447fb-b20c-4f78-b38c-b2e6c12b6de6
Sheet: Lottery Supplies

 |  |  |  |  | Adopted Budget | Working Budget | Actual | Encumbrance | Balance |  | Remark (Budget Change)
[NAME] | 120_239100_0800_54110_862 | Counseling-Teaching | [NAME]. Supp./ Mat. | Student Service Division | 436 | 436 | 0 | 0 | 436
[NAME] | 120_231100_1200_54110_862 | Health Occupations | [NAME]. Supp./ Mat. | Applied Science Division | 6615 | 6615 | 1495.45 | 785.51 | 4334.04
[NAME] | 120_232700_1300_54110_862 | Nutritional Science | [NAME]. Supp./ Mat. | Commercial Sevices Division | 50 | 50 | 17.33 | 32.67 | 0
[NAME] | 120_234800_0800_54110_862 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 2160 | 2160 | 459.44 | 531.04 | 1169.52
[NAME] | 120_236100_1700_54110_862 | Math | [NAME]. Supp./ Mat. | Math Division | 2800 | 2800 | 300.03 | 2399.97 | 100
[NAME] | 120_237100_0400_54110_862 | Biological Science | [NAME]. Supp./ Mat. | Natural Sciences Division | 24000 | 24000 | 15766.05 | 502.54 | 7731.41
[NAME] | 120_237200_1900_54110_862 | Chemistry | [NAME]. Supp./ Mat. | Natural Sciences Division | 19275 | 22525 | 4911.38 | 2140.1 | 15473.52
[NAME] | 120_237300_1900_54110_862 | Physics | [NAME]. Supp./ Mat. | Natural Sciences Division | 7000 | 7000 | 4994.8 | 870.06 | 1135.14
[NAME] | 120_237700_0900_54110_862 | Engineering | [NAME]. Supp./ Mat. | Natural Sciences Division | 500 | 500 | 302.74 | 65.16 | 132.1
Laurel ([NAME]) | 120_260000_0800_54110_862 | Com. Serv. | [NAME]. Supp./ Mat. | [NAME], [NAME] | 1400 | 1400 | 75.51 | 0 | 1324.49
Mina Jahan | 120_231700_2100_54110_862 | Fire Science | [NAME]. Supp./ Mat. | Applied Science Division | 4500 | 4500 | 846.49 | 929.7 | 2723.81
Mina Jahan | 120_232200_0500_54110_862 | Comp Appl | [NAME]. Supp./ Mat. | Commercial Sevices Division | 1225 | 1225 | 286.01 | 393.99 | 545
Mina Jahan | [PHONE]-54110-862 | Business | [NAME]. Supp./ Mat. |  |  |  |  |  |  |  | + Marketing +Business
Mina Jahan | 120_232300_0500_54110_862 | Management | [NAME]. Supp./ Mat. | Commercial Sevices Division | 150 | 150 | 0 | 150 | 0 |  | discontinous
Mina Jahan | 120_232400_0500_54110_862 | Marketing | [NAME]. Supp./ Mat. | Commercial Sevices Division | 450 | 450 | 0 | 450 | 0 |  | discontinous
Mina Jahan | 120_232900_0500_54110_862 | Retail Floristry | [NAME]. Supp./ Mat. | Commercial Sevices Division | 2000 | 2000 | 2000 | 0 | 0
Mina Jahan | 120_233500_6110_54110_862 | LATC Learning Ctr | [NAME]. Supp./ Mat. | Communication Division | 1590 | 1590 | 119.42 | 0 | 1470.58
Mina Jahan | 120_234500_0900_54110_862 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 1900 | 1900 | 525.5 | 1374.5 | 0
Mina Jahan | 120_234600_0900_54110_862 | Graphic Design | [NAME]. Supp./ Mat. | CATA Division | 1116 | 1116 | 1063.64 | 52.36 | 0
Mina Jahan | 120_240101_0900_54110_862 | [NAME]. Technology | [NAME]. Supp./ Mat. | Technology Division | 1000 | 1000 | 0 | 0 | 1000
Mina Jahan | 120_240200_0700_54110_862 | Computer [NAME] | [NAME]. Supp./ Mat. | Technology Division | 400 | 400 | 326.56 | 0 | 73.44
Mina Jahan | 120_240600_0500_54110_862 | Real Estate | [NAME]. Supp./ Mat. | Technology Division | 150 | 150 | 0 | 150 | 0
[NAME] | 120_270200_0700_54110_862 | Laboratory Fees | [NAME]. Supp./ Mat. | [NAME], IT & Distance Learning | 14840 | 14840 | 6769.33 | 182.62 | 7888.05
[NAME] | 120_270300_4900_54110_862 | Telecommunications/ITFS | [NAME]. Supp./ Mat. | [NAME], IT & Distance Learning | 1000 | 1000 | 985.31 | 0 | 14.69
Mina Jahan | 120_270800_6590_54110_862 | [NAME]. Svcs-Collegewide A | [NAME]. Supp./ Mat. | [NAME], IT & Distance Learning | 10000 | 10000 | 3954.05 | 1350 | 4695.95 |  | should change costcenter
[NAME] | 120_234100_1000_54110_862 | [NAME] | [NAME]. Supp./ Mat. | CATA Division | 3750 | 3750 | 3305.43 | 299.49 | 145.08
[NAME] | 120_238000_2200_54110_862 | Soc Science Division Acco | [NAME]. Supp./ Mat. | Social Science Division | 1741 | 1741 | 1737.44 | 3.56 | 0
[NAME] | 120_271000_6120_54110_862 | Learning Resource Ctr Adm | [NAME]. Supp./ Mat. | Library Services | 9930 | 9930 | 8605.59 | 776.38 | 548.03
 | 100_271000_6120_54260_000 |  |  |  | 6763
 | 100_271000_6120_56300_000 |  |  |  | 7809