A2OpenBook » Expenses by Fund » 0011 - CENTRAL STORES

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0414900$477,150$292,51261%
0414930$422,632$366,96687%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA--N/A
PUBLIC SERVICES AREA$684,175$507,66774%
Total:$1,583,957$1,167,14574%

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