NCLA Sub-Account Balances - December 31, 2000

Note: Payments made to NCLA by credit card are not included.*

 
1/1/2000
Jan-Dec.
Jan-Dec.
12/31/00
Balance
Income
Expenses
Balance
   
Conference 2001
 
740
-740.00
CJCS
745.01
164.00
0.00
909.01
CSS
4,406.50
10,206.69
6,530.88
8,082.31
CULS
1,875.29
732.00
 445.23
2,162.06
Documents
1,029.03
204.00
 
1,233.03
H.W.Wilson Award
2,039.30
 
143.00
1,896.30
LAMS
2,698.24
3,495.50
3,988.01 
2,205.73
NCASL (2/28/01)
  44,501.93
  87,496.76
  145,275.04
-13,274.35
NCLPA
2,456.05
248.00
144.25
2,559.80
NMRT
2,362.16
480.00
 
2,842.16
PLS
5,111.85
1,260.00
550.54
5,821.31
RASS
2,104.93
988.00
163.38 
2,929.55
REMCO
497.75
152.00
 
649.75
RTSS
2,753.54
3,495.50
3,988.01
2,261.03
RTSWL
1,099.01
1,963.00
1,276.75
1,785.26
Sp Collec
1,071.15
776.00
621.92 
1,225.23
TNT
3,811.17
3,583.38
2,842.29
4,552.26
Trustees
2,836.10
400.00
 
3,236.10
 
81,399.01
  95,230.98
167,710.2
*Refund from book not yet received from publishers
Budget Report | Financial Report
Last Updated on 2/16/01
By Diane D. Kester
Email: kester@soe.ecu.edu