Aggregators & Databases
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
5ahs |
$127421.66 |
$60063.99 |
$0.00 |
$67357.67 |
$67357.67 |
| 2 |
5hum |
$70150.93 |
$42358.06 |
$0.00 |
$27792.87 |
$27792.87 |
| 3 |
5ind |
$941227.83 |
$405160.27 |
$0.00 |
$536067.56 |
$536067.56 |
| 4 |
5law |
$460644.6 |
$372704.54 |
$0.00 |
$87940.06 |
$87940.06 |
| 5 |
5ref |
$16788.15 |
$12774.75 |
$0.00 |
$4013.4 |
$4013.4 |
| 6 |
5shi |
$832441.25 |
$215801.11 |
$0.00 |
$616640.14 |
$616640.14 |
| 7 |
5snt |
$585150.2 |
$573308.53 |
$0.00 |
$11841.67 |
$11841.67 |
| 8 |
5ssc |
$339225.5 |
$73264.47 |
$0.00 |
$265961.03 |
$265961.03 |
| 9 |
5stm |
$8135.42 |
$6181.96 |
$0.00 |
$1953.46 |
$1953.46 |
| 10 |
TOTAL |
$3381185.54 |
$1761617.68 |
$0.00 |
$1619567.86 |
$1619567.86 |