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ACCOUNTDESCRIPTION BUDGETED ACTUAL FUNDS AVAILABLE
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F A C U L T Y S U P P O R T
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11-XXXX-54245Faculty Development $ - $ -
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11-XXXX-55180Faculty Domestic Travel $ - $ -
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11-XXXX-55185Conference Registration Fees $ - $ -
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11-XXXX-55190Foreign Travel & Expenses to Entities Outside US $ - $ -
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S T U D E N T & I N S T R U C T I O N A L S U P P O R T
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11-XXXX-55176Student International Travel $ - $ -
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11-XXXX-54211Instructional Supplies $ - $ -
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11-XXXX-54530Programming and Student Engagement $ - $ -
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11-XXXX-55115Student Domestic Travel $ - $ -
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O P E R A T I O N A L S U P P O R T
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11-XXXX-58612Informational Technology: Software Expenses $ - $ -
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11-XXXX-58613Informational Technology: Hardware Expenses $ - $ -
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11-XXXX-58110Equipment & Furniture $ - $ -
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11-XXXX-58761Service Contracts $ - $ -
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11-XXXX-59102Inst./Dept. Assoc./Member Fee $ - $ -
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A P P R O V E D B U D G E T L I N E S S P E C I F I C T O DEPARTMENT
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11-XXXX-EXTR1 $ - $ -
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11-XXXX-EXTR2 $ - $ -
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11-XXXX-51830 & 51835Student Workers $ - $ -
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11-XXXX DEPARTMENT TOTAL $ - $ - $ -
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