Spreadsheet: 823806d1680144383-reconfiguring-columns-in-a-table-s666-pq-reconfiguring-columns-in-a-table
Sheet: Summary Table MSHS

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of |  |  |  |  |  |  |  |  | 2023-03-01 00:00:00
Entity Code |  |  |  | Division Codes |  |  |  | Dep. Codes |  |  |  |  |  |  |  |  |  |  |  |  |  | Program Codes |  |  |  |  |  |  |  |  |  |  |  | SubProgram Codes |  |  |  |  |  | Account Codes |  |  |  |  |  |  |  |  |  |  |  | Grant Codes |  |  |  |  |  | Event Codes |  |  |  |  |  | Semester Codes |  |  |  |  |  | Employee Codes |  |  |  |  |  | Report  Expenses
2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |  |  |  | 2023 |  |  |  |  |  |  | 2022 |  |  |  |  |  | 2023 |  |  |  |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  |  |  |  | 2023 |  |  |  |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | Segments | CY22 Actuals | CY23  Budget (Original) | CY23  Budget (Revised) | YTD Budget (Original) | YTD Budget (Revised) | YTD Actuals | YTD Actuals vs YTD Budget (Original) | YTD Actuals vs YTD Budget (Revised) | Left to Spend (Budget (Revised)-YTD Actuals)
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1000 |  |  |  |  |  | 1000 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 1 | 28444.27000000001 | -289165 | 65449 | -351114 | 3500 | 2648
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 21
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1206 |  |  |  |  |  | 1206 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 22 | 537911.1399999998 | 729256 | 729256 |  |  | 31259.54
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1211 |  |  |  |  |  | 1211 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 23 | 6102.82 | 113470 | 113470 |  |  | 53.9
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1204 |  |  |  |  |  | 1204 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 24 | 4671.25 | 4905 | 4905
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1203 |  |  |  |  |  | 1203 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 25 | 98237.95000000003 | 131845 | 131845 |  |  | 871.6999999999999
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1202 |  |  |  |  |  | 1202 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 26 | 135452.77 | 154236 | 154236 |  |  | 165.65
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 1201 |  |  |  |  |  | 1201 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 27 | 199915.73 | 202322 | 202322 |  |  | 828.37
 |  |  |  |  |  |  |  | 122 |  |  |  |  |  |  | 122 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 28 | 6258.280000000001 | 63000 | 63000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 29
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 127 |  |  |  |  |  |  | 1209 |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 4 | 13011.2 |  |  |  |  | 6215.570000000001
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank
 |  |  |  |  |  |  |  | 128 |  |  |  |  |  |  | 128 |  |  |  |  |  |  | 1212 |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 5 | 24422.75 |  |  |  |  | 8298.78
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank
 |  |  |  |  |  |  |  | 121 |  |  |  |  |  |  | 125 |  |  |  |  |  |  | 1214 |  |  |  |  |  | 1214 |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 6 | 0 |  |  |  |  | 74471.36000000003
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank
 |  |  |  |  |  |  |  | 120 |  |  |  |  |  |  | 120 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank | 7 | 1053503.36 | #[NAME]! | #[NAME]! | #[NAME]! | #[NAME]! | 124812.87
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  |  |  |  |  |  |  |  |  |  |  |  |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank |  | BLank | Blank
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Aggregate of All Listed