Lander University Transparency Report Fiscal Year: 2018 .

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Lander University Transparency ReportFiscal Year: 2018 Posting Period: 03Date9/1/2017 12:00:00 AM9/1/2017 12:00:00 AM9/1/2017 12:00:00 AM9/1/2017 12:00:00 AM9/1/2017 12:00:00 AM9/1/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AMID 083173Description***Change Description************Change Description*********International S/Ins Fall OnlyInternational Student InsurancPrintingPrintingFront Rush LLCNorthland Cable TVNeon EntertainmentTobacco Road Tees LLCTobacco Road Tees LLCVista Higher LearningVirdocs Software/RedshelfSage Publications IncSage Publications IncAgainst The Clock, Inc.Stephen Joseph Companies/ AlexandraStephen Joseph Companies/ AlexandraAndrews Business ServicesHerff Jones IncBoxercraft IncBoxercraft IncBranded Custom Sportswear IncIonosphere Tours IncCengage LearningCengage LearningCC Products LLC (Champion)CC Products LLC (Champion)CC Products LLC (Champion)CI SportCI SportCraftique Mfg. Co.Craftique Mfg. Co.Evia Learning IncEvia Learning IncFedExFirst Team Sports CenterFirst Team Sports CenterFollett Higher Education GroupFollett Higher Education GroupGear For SportsGear For SportsJ. AmericaKendall Hunt Publishing CoL&W Apparel Co., Inc./ DBA Legacy AMascot Factory IncMBS Textbook Exchange IncMBS Textbook Exchange IncMBS Textbook Exchange IncNational Association of College StoFund TypeDesignated General FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsAuxiliary FundsStudent Activities FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsUnrestricted Current FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsDepartmentEquestrian OperationsEquestrian OperationsWellness CenterWellness CenterPrinting ServicesDean of Coll of Behavioral & SAthletic DirectorHousingUniversity Program kstoreBookstoreBookstoreBookstoreMen's blic ServicePublic ServiceStudent ServicesStudent ServicesInstitutional SupportInstructionStudent ServicesAuxiliaryStudent xiliaryAuxiliaryAuxiliaryAuxiliaryStudent Feed/SupplementsAnimal ChargesInsuranceInsuranceInternal Charge BackInternal ExpensesComputer Hardware/SoftwareCableContractual ServicesPostage/Freight/DeliveryPurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePostage/Freight/DeliveryPurchases for ResalePurchases for ResaleContractual ServicesPurchases for ResalePurchases for ResalePurchases for ResaleContractual ServicesPurchases for ResalePurchases for ResalePurchases for ResalePostage/Freight/DeliveryPurchases for ResalePostage/Freight/DeliveryPurchases for ResalePostage/Freight/DeliveryPurchases for ResalePostage/Freight/DeliveryPurchases for veryPurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePostage/Freight/DeliveryPurchases for ,491.4923.91101,334.931,505.51

Lander University Transparency ReportFiscal Year: 2018 Posting Period: 03DateID Number DescriptionFund TypeDepartmentProgramCategory9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/5/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/6/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 05Auxiliary FundsAuxiliary FundsAuxiliary FundsUnrestricted Current FundsAuxiliary FundsAuxiliary FundsRenewal & ReplacementUnrestricted Current FundsAuxiliary FundsAuxiliary FundsRenewal & ReplacementAuxiliary FundsRenewal & ReplacementUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsAuxiliary FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsStudent Activities FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current 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SoccerMen's SoccerWomen's SoccerAuxiliaryAuxiliaryAuxiliaryStudent ServicesAuxiliaryAuxiliaryOperations and MaintenanceInstitutional SupportAuxiliaryAuxiliaryOperations and MaintenanceAuxiliaryOperations and ctionAuxiliaryInstitutional SupportInstitutional SupportStudent ServicesStudent ServicesStudent onStudent ServicesAcademic SupportInstitutional SupportInstitutional SupportInstitutional SupportInstitutional SupportInstitutional SupportInstitutional SupportStudent ServicesStudent ServicesStudent ServicesStudent ServicesStudent ServicesStudent ServicesStudent ServicesAuxiliaryAuxiliaryOperations and MaintenanceAuxiliaryStudent ServicesStudent ServicesStudent ServicesStudent ServicesPostage/Freight/DeliveryPurchases for ResalePurchases for ResaleUniforms/OtherAdministrative SuppliesPurchases for ctual ServicesUtilities, Natural GasUtilities, SewerUtilities, WaterUtilities, ElectricityBank/Credit Card FeesBank/Credit Card FeesContractual ServicesOther Transport Costs Out-Of-SMeals Out-Of-StateLodging Out-Of-StateAdministrative SuppliesMeals Out-Of-StateLodging Out-Of-StateMileage Out-Of-StateNon-State Employee TravelLodging Out-Of-StateOne-day MealsMileage Out-Of-StateOther Transport Costs Out-Of-SMeals Out-Of-StateMileage Out-Of-StateLodging Out-Of-StateOne-day MealsMileage Out-Of-StateOne-day MealsMileage Out-Of-StateOne-day MealsMileage Out-Of-StateMileage Out-Of-StateUtilities, TrashUtilities, TrashUtilities, TrashUtilities, TrashContractual ServicesOfficialsOfficialsOfficialsRussell AthleticRussell AthleticSimon & Schuster Inc.Lander University Employee/StudentRush Money ReturnedMBS Textbook Exchange IncCenturyLinkState of South CarolinaNorthland Cable TVNorthland Cable TVNorthland Cable TVNorthland Cable TVState of South CarolinaGreenwood CountyGreenwood CountyGreenwood CountyGreenwood CountySunTrust Merchant ServicesSunTrust Merchant ServicesOntario Investments IncLander University Employee/StudentLander University Employee/StudentLander University 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Lander University Transparency ReportFiscal Year: 2018 Posting Period: 03DateID Number DescriptionFund TypeDepartmentProgramCategory9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/7/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 60Unrestricted Current FundsUnrestricted Current FundsRenewal & ReplacementRenewal & ReplacementAuxiliary FundsAuxiliary FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsRestricted State FundsRenewal & ReplacementUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsAuxiliary FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsStudent Activities FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsDesignated General FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsRenewal & ReplacementRenewal & ReplacementAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsMen's SoccerLibrarySafety & SecurityEngineering Special ProjectsHousingBookstoreEquestrian OperationsAdmissionsAdmissionsWellness CenterCounseling ServicesEquestrian OperationsHE Efficiency Effect & Accnt R2016 Lottery MaintenanceMotor PoolWellness CenterPrinting ServicesCPR TrainingSchool of NursingNursing Fee PoolDean of Coll of Behavioral & SHousingCounseling ServicesSpecial EventsEnrollment - Student ServicesWomen's VolleyballWomen's VolleyballEquestrian OperationsStudent ActivitiesAthletic DirectorMen's BasketballLibraryLibraryCampus TelevisionApplied Music Fee PoolApplied Music Fee PoolApplied Music Fee PoolMay ComplexMay ComplexAthletic TrainingApplied Music Fee PoolPost OfficeHousing Summer ProjectsParking Lot reBookstoreStudent ServicesAcademic SupportOperations and MaintenanceOperations and MaintenanceAuxiliaryAuxiliaryPublic ServiceStudent ServicesStudent ServicesStudent ServicesStudent ServicesPublic ServiceInstitutional SupportOperations and MaintenanceOperations and MaintenanceStudent ServicesInstitutional nAuxiliaryStudent ServicesOperations and MaintenanceStudent ServicesStudent ServicesStudent ServicesPublic ServiceStudent ServicesStudent ServicesStudent ServicesAcademic SupportAcademic SupportStudent ServicesInstructionInstructionInstructionStudent ServicesStudent ServicesStudent ServicesInstructionInstitutional SupportOperations and MaintenanceOperations and iliaryAuxiliaryOfficialsLibrary BooksContractual ServicesContractual ServicesContractual ServicesLodging In-StateFarrier ChargesMeals In-StateLodging In-StateContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesInternal Charge BackInternal ExpensesInternal ExpensesInternal ExpensesInternal ExpensesCableContractual ServicesContractual ing In-StateLodging In-StateRecruitingRecruitingLibrary BooksLibrary BooksAdministrative SuppliesContractual ServicesContractual ServicesContractual ServicesAdministrative SuppliesContractual /DeliveryContractual ServicesContractual ServicesPurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResalePurchases for ResaleMarshall, BrianMidwest Library ServiceOmnilert, LLCCity of GreenwoodCorporate Staffing Services, LLCLander University Employee/StudentFox, SteveLander University Employee/StudentLander University Employee/StudentXerox CorpXerox CorpXerox CorpJohnson ControlsJohnson ControlsEnterprise Rent A CarSelf Regional Health and Cable TVLander University Employee/StudentProductions Unlimited IncSouth Carolina Council of TeachersBaymont Inn & SuitesBaymont Inn & SuitesLander University Employee/StudentLander University Employee/StudentLander University Employee/StudentLander University Employee/StudentMidwest Library ServiceMidwest Library ServiceLander University Employee/StudentRetzlaff, DustinHoffman, AmosBoozer, DannySuperior Fitness System ServicesSuperior Fitness System ServicesCarolina Biomedical ServicesSouth Carolina Music Educators AssoPurchase PowerIPW Construction Group, LLCHeaner Design GroupJohn Wiley & Sons IncVista Higher LearningTexas Book CompanyService Wholesale IncRoaring Spring Paper ProductsCoca-Cola Bottling Co. 830.004,560.00309.90243.861,278.023,110.25

Lander University Transparency ReportFiscal Year: 2018 Posting Period: 03DateID Number DescriptionFund TypeDepartmentProgramCategory9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/12/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/13/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 96Auxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsAuxiliary FundsUnrestricted Current FundsRestricted State FundsRestricted State FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsAuxiliary FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsRestricted State FundsUnrestricted Current FundsDesignated General FundsUnrestricted Current FundsUnrestricted Current tic DirectorLottery Technology FY 15-16Lottery Technology FY 16-17Study AbroadCounseling ServicesMen's SoccerLibraryRegistrarPrinting ServicesSchool of NursingBookstoreGlobal Outreach & Online EnrolLibraryOffice of the PresidentUniversity RelationsGeneral InstitutionAncillary SupportMen's SoccerMen's SoccerMen's SoccerWomen's SoccerWomen's SoccerWomen's SoccerMontessori Center for ExcellenPrinting ServicesDept of Mass Comm & TheatreArt GalleryDept of ArtDept of MusicDean of Coll of Arts and HumanDept of Physical SciencesScience/Math Fee PoolDept of BiologyUniversity PoliceDept of Teacher EducationTeaching Fellows - SCCTRCareer ServicesEquestrian OperationsOffice of the PresidentWomen's Student ServicesAcademic SupportAcademic SupportInstructionStudent ServicesStudent ServicesAcademic SupportStudent ServicesInstitutional SupportInstructionAuxiliaryStudent ServicesAcademic SupportInstitutional SupportInstitutional SupportInstitutional SupportAcademic SupportStudent ServicesStudent ServicesStudent ServicesStudent ServicesStudent ServicesStudent ServicesInstructionInstitutional tions and MaintenanceInstructionPublic ServiceStudent ServicesPublic ServiceInstitutional SupportStudent ServicesPurchases for ResalePostage/Freight/DeliveryPurchases for ResalePostage/Freight/DeliveryPurchases for ResalePostage/Freight/DeliveryPurchases for ResalePurchases for ResalePostage/Freight/DeliveryPurchases for ResaleFurnitureMachinery, equip., & otherMachinery, equip., & otherAirfare Out-Of-StateContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesMoving alsOfficialsAdvertising/PrintingInternal Charge BackInternal ExpensesInternal ExpensesInternal ExpensesInternal ExpensesInternal ExpensesAdministrative SuppliesAdministrative SuppliesAdministrative SuppliesAdministrative SuppliesAdministrative SuppliesMeals In-StateAdministrative SuppliesAdministrative SuppliesAdministrative SuppliesContractual ServicesCoca-Cola Bottling Co. ConsoliatedNational Association of College StoOutcrop PublishersJA Majors Company and Majors ScientJA Majors Company and Majors ScientFedExHarcourt/Elsevier Health ScienceHarcourt/Elsevier Health ScienceEmerald Cigarette and Spec CoEmerald Cigarette and Spec CoF3 Concepts LLCMove expenses to 25LT17Move expenses from 25LT16Lander University Employee/StudentLander University Employee/StudentIonosphere Tours IncOCLC Online Computer Library Ctr InKyocera Mita America IncComputer Consultants and MerchantsComputer Consultants and MerchantsKyocera Mita America IncKyocera Mita America IncKyocera Mita America IncKyocera Mita America IncKyocera Mita America IncRamona Munsell & Associates ConsultLander University Employee/StudentKent, JasonGasan, Dumitrudel Pino, MarioBradberry, DavidOjeda, HonorioCorrea, AlanSouth Carolina Montessori intingPetty Cash SlipsPetty Cash SlipsPetty Cash SlipsPetty Cash SlipsPetty Cash SlipsLander University Employee/StudentPetty Cash SlipsPetty Cash SlipsPetty Cash SlipsPetty Cash .5426.7332.5836.30

Lander University Transparency ReportFiscal Year: 2018 Posting Period: 03DateID Number DescriptionFund TypeDepartmentProgramCategory9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 AM9/14/2017 12:00:00 27Unrestricted Current FundsStudent Activities FundsDesignated General FundsAuxiliary FundsUnrestricted Current FundsAuxiliary FundsAuxiliary FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsDesignated General FundsAuxiliary FundsStudent Activities FundsUnrestricted Current FundsUnrestricted Current FundsStudent Activities FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsStudent Activities FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsRenewal & ReplacementAuxiliary FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsStudent Activities FundsStudent Activities FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsUnrestricted Current FundsAthletic DirectorUniversity Program CouncilOrientationHousingWomen's VolleyballFood ServiceHousingOther Physical PlantHuman ResourcesAncillary SupportAncillary SupportAncillary SupportApplied Music Fee PoolBookstoreStudent ActivitiesCounseling ServicesUniversity PoliceGreeksTitle IXAthletic DirectorUniversity PoliceDept of Teacher EducationGeneral InstitutionStudent ActivitiesPrinting ServicesUniversity PoliceAlumni OfficeVP for University AdvancementCambridge HallHousingAthletic DirectorSports Information DirectorAthletic TrainingMen's BasketballWomen's VolleyballWomen's BasketballWomen's SoftballMen's GolfOther Physical PlantOther Physical PlantAcademic Success CenterDept of PsychologyStudent ActivitiesUniversity Program CouncilAthletic DirectorAncillary SupportAncillary SupportAthletic DirectorAthletic DirectorAncillary SupportStudent ServicesStudent ServicesStudent ServicesAuxiliaryStudent ServicesAuxiliaryAuxiliaryOperations and MaintenanceInstitutional SupportAcademic SupportAcademic SupportAcademic SupportInstructionAuxiliaryStudent ServicesStudent ServicesOperations and MaintenanceStudent ServicesStudent ServicesStudent ServicesOperations and MaintenanceInstructionInstitutional SupportStudent ServicesInstitutional SupportOperations and MaintenanceInstitutional SupportInstitutional SupportOperations and MaintenanceAuxiliaryStudent ServicesStudent ServicesStudent ServicesStudent ServicesStudent Service

9/5/2017 12:00:00 AM I0083169 L&W Apparel Co., Inc./ DBA Legacy A Auxiliary Funds Bookstore Auxiliary Purchases for Resale 479.70 9/5/2017 12:00:00 AM I0083170 Mascot Factory Inc Auxiliary Funds Bookstore Auxiliary Purchases for Resale 212.40

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