Central Campus
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
|
|
|
| 1 |
Administration |
$136139.07 |
$258542.48 |
$33.97 |
$-122437.38 |
$-122403.41 |
$.00 |
$.00 |
$.00 |
| 2 |
Anthropology |
$0.00 |
$181.31 |
$0.00 |
$-181.31 |
$-181.31 |
$.00 |
$.00 |
$.00 |
| 3 |
Art |
$and.00 |
$Art.00 |
$History.00 |
$0.00 |
$399.05 |
$0.00 |
$-399.05 |
$-399.05 |
| 4 |
Audiology |
$0.00 |
$309.95 |
$0.00 |
$-309.95 |
$-309.95 |
$.00 |
$.00 |
$.00 |
| 5 |
Biology |
$0.00 |
$944.98 |
$0.00 |
$-944.98 |
$-944.98 |
$.00 |
$.00 |
$.00 |
| 6 |
Africana |
$Studies.00 |
$0.00 |
$904.3 |
$0.00 |
$-904.3 |
$-904.3 |
$.00 |
$.00 |
| 7 |
Business |
$Admin. |
$0.00 |
$425.1 |
$0.00 |
$-425.1 |
$-425.1 |
$.00 |
$.00 |
| 8 |
Chemistry |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 9 |
Computer |
$Science.00 |
$0.00 |
$122.99 |
$0.00 |
$-122.99 |
$-122.99 |
$.00 |
$.00 |
| 10 |
Criminal |
$Justice.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 11 |
Dance |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 12 |
Devel.Disabilities |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 13 |
Economics |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 14 |
Education |
$0.00 |
$3050.36 |
$285.00 |
$-3335.36 |
$-3050.36 |
$.00 |
$.00 |
$.00 |
| 15 |
Engineering |
$0.00 |
$35.99 |
$0.00 |
$-35.99 |
$-35.99 |
$.00 |
$.00 |
$.00 |
| 16 |
English |
$0.00 |
$240.41 |
$398.76 |
$-639.17 |
$-240.41 |
$.00 |
$.00 |
$.00 |
| 17 |
Foundation |
$Center.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 18 |
French |
$0.00 |
$615.97 |
$0.00 |
$-615.97 |
$-615.97 |
$.00 |
$.00 |
$.00 |
| 19 |
Film |
$Studies.00 |
$0.00 |
$345.59 |
$0.00 |
$-345.59 |
$-345.59 |
$.00 |
$.00 |
| 20 |
Geology |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 21 |
General |
$-misc.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 22 |
German |
$0.00 |
$32.51 |
$0.00 |
$-32.51 |
$-32.51 |
$.00 |
$.00 |
$.00 |
| 23 |
Gerontology |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 24 |
Greek |
$and.00 |
$Latin.00 |
$0.00 |
$117.66 |
$0.00 |
$-117.66 |
$-117.66 |
$.00 |
| 25 |
History |
$0.00 |
$763.53 |
$0.00 |
$-763.53 |
$-763.53 |
$.00 |
$.00 |
$.00 |
| 26 |
Italian |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 27 |
Juvenile |
$0.00 |
$0.00 |
$9.95 |
$-9.95 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 28 |
Kinesiology |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 29 |
Law |
$0.00 |
$9089.37 |
$-1858.42 |
$-7230.95 |
$-9089.37 |
$.00 |
$.00 |
$.00 |
| 30 |
Library |
$Science.00 |
$0.00 |
$856.99 |
$-953.45 |
$96.46 |
$-856.99 |
$.00 |
$.00 |
| 31 |
Linguistics |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 32 |
Labor |
$Studies.00 |
$0.00 |
$572.99 |
$0.00 |
$-572.99 |
$-572.99 |
$.00 |
$.00 |
| 33 |
Mathematics |
$0.00 |
$110.4 |
$0.00 |
$-110.4 |
$-110.4 |
$.00 |
$.00 |
$.00 |
| 34 |
Media |
$Replacements.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 35 |
Multicultural/ethnc |
$0.00 |
$3113.94 |
$99.00 |
$-3212.94 |
$-3113.94 |
$.00 |
$.00 |
$.00 |
| 36 |
Music |
$0.00 |
$229.00 |
$0.00 |
$-229.00 |
$-229.00 |
$.00 |
$.00 |
$.00 |
| 37 |
Near |
$Eastern/Asian.00 |
$0.00 |
$113.53 |
$0.00 |
$-113.53 |
$-113.53 |
$.00 |
$.00 |
| 38 |
Nursing |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 39 |
Nutrition/Food |
$Sci. |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 40 |
Philosophy |
$0.00 |
$836.77 |
$0.00 |
$-836.77 |
$-836.77 |
$.00 |
$.00 |
$.00 |
| 41 |
Physics |
$0.00 |
$638.00 |
$0.00 |
$-638.00 |
$-638.00 |
$.00 |
$.00 |
$.00 |
| 42 |
Political |
$Science.00 |
$0.00 |
$893.29 |
$0.00 |
$-893.29 |
$-893.29 |
$.00 |
$.00 |
| 43 |
Psychology |
$0.00 |
$735.32 |
$0.00 |
$-735.32 |
$-735.32 |
$.00 |
$.00 |
$.00 |
| 44 |
Public |
$Health.00 |
$0.00 |
$140.16 |
$0.00 |
$-140.16 |
$-140.16 |
$.00 |
$.00 |
| 45 |
Reference |
$0.00 |
$281.85 |
$0.00 |
$-281.85 |
$-281.85 |
$.00 |
$.00 |
$.00 |
| 46 |
Religion |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 47 |
Book |
$replacements.00 |
$0.00 |
$0.00 |
$-241.89 |
$241.89 |
$0.00 |
$.00 |
$.00 |
| 48 |
General |
$Science.00 |
$0.00 |
$303.55 |
$0.00 |
$-303.55 |
$-303.55 |
$.00 |
$.00 |
| 49 |
Shiffman |
$0.00 |
$1268.98 |
$-399.05 |
$-869.93 |
$-1268.98 |
$.00 |
$.00 |
$.00 |
| 50 |
Slavic |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 51 |
Sociology |
$0.00 |
$419.35 |
$70.00 |
$-489.35 |
$-419.35 |
$.00 |
$.00 |
$.00 |
| 52 |
Spanish |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 53 |
Special |
$Money.00 |
$0.00 |
$-2019.71 |
$1502.65 |
$517.06 |
$2019.71 |
$.00 |
$.00 |
| 54 |
Commun./Journalism |
$0.00 |
$621.04 |
$0.00 |
$-621.04 |
$-621.04 |
$.00 |
$.00 |
$.00 |
| 55 |
Social |
$Work.00 |
$0.00 |
$572.71 |
$0.00 |
$-572.71 |
$-572.71 |
$.00 |
$.00 |
| 56 |
Resource |
$Services.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 57 |
Theater |
$0.00 |
$40.43 |
$0.00 |
$-40.43 |
$-40.43 |
$.00 |
$.00 |
$.00 |
| 58 |
Honors |
$Program.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 59 |
UGL |
$Reserves.00 |
$0.00 |
$7252.7 |
$555.7 |
$-7808.4 |
$-7252.7 |
$.00 |
$.00 |
| 60 |
Urban |
$Planning.00 |
$0.00 |
$895.92 |
$0.00 |
$-895.92 |
$-895.92 |
$.00 |
$.00 |
| 61 |
Women's |
$Studies.00 |
$0.00 |
$295.08 |
$0.00 |
$-295.08 |
$-295.08 |
$.00 |
$.00 |
| 62 |
Humanities |
$40348.7 |
$38693.54 |
$0.00 |
$1655.16 |
$1655.16 |
$.00 |
$.00 |
$.00 |
| 63 |
Interdisciplinary |
$2485942.62 |
$2392491.76 |
$0.00 |
$93450.86 |
$93450.86 |
$.00 |
$.00 |
$.00 |
| 64 |
Law |
$982800.81 |
$679481.83 |
$0.00 |
$303318.98 |
$303318.98 |
$.00 |
$.00 |
$.00 |
| 65 |
Reference |
$10310.89 |
$24318.7 |
$0.00 |
$-14007.81 |
$-14007.81 |
$.00 |
$.00 |
$.00 |
| 66 |
Shiffman |
$1000642.76 |
$1047470.98 |
$0.00 |
$-46828.22 |
$-46828.22 |
$.00 |
$.00 |
$.00 |
| 67 |
Sci/Tech/Nursing |
$1509970.12 |
$1374172.58 |
$0.00 |
$135797.54 |
$135797.54 |
$.00 |
$.00 |
$.00 |
| 68 |
Social |
$Sciences.00 |
$169978.56 |
$150652.15 |
$0.00 |
$19326.41 |
$19326.41 |
$.00 |
$.00 |
| 69 |
Arts/Hum/Soc.Sci. |
$127421.66 |
$64365.65 |
$0.00 |
$63056.01 |
$63056.01 |
$.00 |
$.00 |
$.00 |
| 70 |
Humanities |
$70150.93 |
$65837.63 |
$0.00 |
$4313.3 |
$4313.3 |
$.00 |
$.00 |
$.00 |
| 71 |
Interdisciplinary |
$941227.83 |
$504301.28 |
$0.00 |
$436926.55 |
$436926.55 |
$.00 |
$.00 |
$.00 |
| 72 |
Law |
$460644.6 |
$401495.07 |
$0.00 |
$59149.53 |
$59149.53 |
$.00 |
$.00 |
$.00 |
| 73 |
Reference |
$16788.15 |
$12774.75 |
$0.00 |
$4013.4 |
$4013.4 |
$.00 |
$.00 |
$.00 |
| 74 |
Shiffman |
$832441.25 |
$417976.11 |
$0.00 |
$414465.14 |
$414465.14 |
$.00 |
$.00 |
$.00 |
| 75 |
Sci/Tech/Nursing |
$585150.2 |
$586032.53 |
$0.00 |
$-882.33 |
$-882.33 |
$.00 |
$.00 |
$.00 |
| 76 |
Social |
$Sciences.00 |
$339225.5 |
$211409.48 |
$0.00 |
$127816.02 |
$127816.02 |
$.00 |
$.00 |
| 77 |
STM |
$8135.42 |
$6181.96 |
$0.00 |
$1953.46 |
$1953.46 |
$.00 |
$.00 |
$.00 |
| 78 |
Support |
$Services.00 |
$149215.8 |
$176126.18 |
$0.00 |
$-26910.38 |
$-26910.38 |
$.00 |
$.00 |
| 79 |
Extra |
$Allocation.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 80 |
Interlibrary |
$Loan.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 81 |
Professional |
$3919.13 |
$2171.87 |
$0.00 |
$1747.26 |
$1747.26 |
$.00 |
$.00 |
$.00 |
| 82 |
TOTAL |
$9212034.14 |
$8558288.04 |
$548502.21 |
$1314507.42 |
$1420258.86 |
$108439.2 |
$-516.71 |
$-399.05 |