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Fund - Orgn - Acct - Prog - ActvDescriptionAllocated BudgetActualAvailable
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110820-105005-500118-051430Non Credit Instruction $ 415.00 $ - $ 415.00
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110820-109000-500118-631000Academic Counseling & Stud Success $ 8,925.00 $ - $ 8,925.00
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110820-109001-500118-601000Student Services Div - DO NOT USE $ - $ - $ -
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110820-111001-500118-100000Art $ 1,769.00 $ - $ 1,769.00
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110820-111004-500118-079900Digital Media $ 1,640.00 $ - $ 1,640.00
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110820-111005-500118-100600Theater Arts $ 1,451.00 $ - $ 1,451.00
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110820-111006-500118-100400Music $ 1,213.00 $ - $ 1,213.00
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110820-111009-500118-130200Interior Design $ 701.00 $ - $ 701.00
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110820-112001-500118-050200Accounting $ 2,200.00 $ - $ 2,200.00
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110820-112002-500118-050100General Business $ 2,240.00 $ - $ 2,240.00
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110820-112007-500118-130000Child Study $ 535.00 $ 339.00 $ 196.00
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110820-112008-500118-210500Admin of Justice $ 1,200.00 $ - $ 1,200.00
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110820-112009-500118-140200Paralegal $ 200.00 $ - $ 200.00
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110820-112010-500118-210000Park Management $ 689.00 $ - $ 689.00
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110820-114001-500118-150600Communication Studies $ 1,880.00 $ - $ 1,880.00
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110820-114002-500118-150100English $ 624.00 $ 199.00 $ 425.00
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110820-114003-500118-150100ESL $ 459.00 $ - $ 459.00
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110820-114008-500118-612000Library $ 2,445.00 $ - $ 2,445.00
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110820-116001-500118-040000Biology $ 3,761.00 $ 100.00 $ 3,661.00
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110820-116002-500118-170100Mathematics $ 76.00 $ - $ 76.00
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110820-116004-500118-190500Chemistry $ 313.00 $ - $ 313.00
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110820-116006-500118-090000Physical Sciences $ 800.00 $ - $ 800.00
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110820-116006-500118-190100Physical Sciences $ 1,914.00 $ - $ 1,914.00
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110820-117001-500118-220200Anthropology $ 800.00 $ - $ 800.00
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110820-117002-500118-220400Economics $ 804.00 $ - $ 804.00
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110820-117003-500118-220600Geography $ 800.00 $ - $ 800.00
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110820-117004-500118-220500History $ 2,150.00 $ - $ 2,150.00
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110820-117006-500118-150900Philosophy $ 1,000.00 $ - $ 1,000.00
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110820-117007-500118-220700Political Science $ 1,000.00 $ - $ 1,000.00
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110820-117008-500118-200100Psychology $ 2,400.00 $ - $ 2,400.00
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110820-117009-500118-220800Sociology $ 1,500.00 $ - $ 1,500.00
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110820-117012-500118-611000Distance Learning $ 600.00 $ - $ 600.00
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110820-119000-500118-601000Kinesiology Division Office $ 121.00 $ - $ 121.00
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110820-119004-500118-120100Health Care Tech $ 1,600.00 $ - $ 1,600.00
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$ 48,225.00 $ 638.00 $ 47,587.00
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