A2OpenBook » Expenses by Fund » 0011 - CENTRAL STORES

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0414900$477,150$277,71758%
0414930$422,632$329,38678%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA--N/A
PUBLIC SERVICES AREA$684,175$442,99365%
Total:$1,583,957$1,050,09666%

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