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 |
$37440.91 |
$0.00 |
$32710.02 |
$32710.02 |
| 3 |
5ind |
$941227.83 |
$45946.59 |
$0.00 |
$895281.24 |
$895281.24 |
| 4 |
5law |
$460644.6 |
$350244.19 |
$0.00 |
$110400.41 |
$110400.41 |
| 5 |
5ref |
$16788.15 |
$5721.48 |
$0.00 |
$11066.67 |
$11066.67 |
| 6 |
5shi |
$832441.25 |
$189584.81 |
$0.00 |
$642856.44 |
$642856.44 |
| 7 |
5snt |
$585150.2 |
$514226.15 |
$0.00 |
$70924.05 |
$70924.05 |
| 8 |
5ssc |
$339225.5 |
$61906.97 |
$0.00 |
$277318.53 |
$277318.53 |
| 9 |
5stm |
$8135.42 |
$6181.96 |
$0.00 |
$1953.46 |
$1953.46 |
| 10 |
TOTAL |
$3381185.54 |
$1271317.05 |
$0.00 |
$2109868.49 |
$2109868.49 |