MONTH CREDIT CURRENT MONTH 111100 GENERAL CASH Fund / PROC SOFTW LIC FEE 555200 SOFTWARE / AR INVOICED (SYSTEM) Fund / CREDIT CURRENT MONTH ACCOUNT BALANCE DEBIT Fund / Fund 20310 Fund / SUSPENSE 139901 AR INVOICED (SYSTEM) Fund / CODE AND DESCRIPTION Assets Fund / Fund 20301 Expenditures Total Fund / /
Facility
LABORATORY SUP EXP / /
Organization
CT APP / CURRENT MONTH ACCOUNT BALANCE DEBIT Fund / FUNDS Fund / Expenditures Total Fund / GENERAL CASH Fund / LEGISLATIVE COUNCIL Agency Division Fund / National Science Foundation / INFO SYS ACCOUNT CODE AND DESCRIPTION Assets Fund / SUPREME COURT / SUPREME COURT Agency Division Fund / SYSTE Fund / / /