2000-2001 Appendix C

SERIAL EXPENDITURE BY FUND 2002 Appendix C
SCOTT Expenditure FROST Expenditure
BUSPERE $28,966.00 PERE $943.00
DATA $87,797.00 Total Frost Electronic $943.00
DOCPERE $6,350.00
E-RES $617,541.00 BACKRUN $763.00
GENPERE $2,212.00 PER $172,215.00
INITIATIVES $1,520,453.00 Total Frost Print $172,978.00
REFPERE $2,176.00
Total Scott Electronic $2,265,495.00 Total Frost $173,921.00
ANT $19,603.00 STEACIE
ART $27,562.00 REFPERE $193.00
BACKRUN $3,312.00 Total Steacie Electronic $193.00
BUS $218,182.00
CIN $7,669.00 BACKRUN $333.00
CLA $2,807.00 BIO $253,353.00
DAN $3,602.00 CHE $234,221.00
DOC $48,816.00 CSC $57,603.00
ECO $86,279.00 DOC $4,891.00
EDU $74,148.00 EAR $72,735.00
ENG $31,945.00 KIN $94,563.00
ENV $67,707.00 MAT $157,254.00
FOR $7,464.00 NAT $12,717.00
GEN $54,646.00 PHY $153,504.00
GEO $44,979.00 REF $8,537.00
HEA $25,624.00 SPC $1,772.00
HIS $50,638.00 Total Steacie Print $1,051,483.00
INTER $5,680.00
LIN $24,895.00 Total Steacie $1,051,676.00
MAS $9,116.00
MUS $17,894.00
NSP $57,896.00
NUR $404.00 Total Electronic $2,266,631.00
PHL $35,106.00 Total Print $2,767,803.00
PSC $64,292.00 Grand Total $5,034,434.00
PSY $225,229.00
REF $150,935.00
ROM $13,486.00
SOC $142,870.00
SPO $15,162.00
THE $5,394.00
Total Scott Print $1,543,342.00
Total Scott $3,808,837.00