Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Mustang
  • Function Code: 3200
  • Report Generated: 2/21/2020 1:26:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations346TECH REL TECH SER$2,250.00
3200Enterprise Operations430Repairs and Maintenance Services$2,138.00
3200Enterprise Operations440Rentals$42.00
3200Enterprise Operations550Printing and Binding$1,492.00
3200Enterprise Operations611Copy supplies$378.24
3200Enterprise Operations617Kitchen Products and Supplies$186.74
3200Enterprise Operations618Cleaning, Maintenance Supplies and Chemicals$14.48
3200Enterprise Operations619General Supplies$1,026.42
3200Enterprise Operations653Supplies-Technology Related$169.10
3200Enterprise Operations654Furniture and Fixtures$2,845.00
3200Enterprise Operations657Uniforms$290.00
3200Enterprise Operations660Merchandise Purchased for Resale - Nonfund Raiser$31,906.64
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$550,894.85
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$31,540.41
3200Enterprise Operations810Dues and Fees$1,023.90
3200Enterprise Operations881Donations$11,471.62
   Total:$637,669.40