Central Campus

row FUND APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE CASH BALANCE
1 1adm $100000.00 $255860.09 $287.46 $-156147.55 $-155860.09
2 1ant $0.00 $181.31 $0.00 $-181.31 $-181.31
3 1art $0.00 $168.99 $0.00 $-168.99 $-168.99
4 1aud $0.00 $309.95 $0.00 $-309.95 $-309.95
5 1bio $0.00 $944.98 $0.00 $-944.98 $-944.98
6 1bsp $0.00 $821.5 $0.00 $-821.5 $-821.5
7 1bus $0.00 $374.5 $0.00 $-374.5 $-374.5
8 1che $0.00 $0.00 $0.00 $0.00 $0.00
9 1com $0.00 $0.00 $0.00 $0.00 $0.00
10 1crj $0.00 $0.00 $0.00 $0.00 $0.00
11 1dan $0.00 $0.00 $0.00 $0.00 $0.00
12 1ddi $0.00 $0.00 $0.00 $0.00 $0.00
13 1eco $0.00 $0.00 $0.00 $0.00 $0.00
14 1edu $0.00 $2588.88 $190.00 $-2778.88 $-2588.88
15 1eng $0.00 $35.99 $0.00 $-35.99 $-35.99
16 1enl $0.00 $226.02 $-145.00 $-81.02 $-226.02
17 1fdc $0.00 $0.00 $0.00 $0.00 $0.00
18 1fre $0.00 $615.97 $0.00 $-615.97 $-615.97
19 1fsp $0.00 $345.59 $0.00 $-345.59 $-345.59
20 1gel $0.00 $0.00 $0.00 $0.00 $0.00
21 1gen $0.00 $0.00 $0.00 $0.00 $0.00
22 1ger $0.00 $0.00 $0.00 $0.00 $0.00
23 1get $0.00 $0.00 $0.00 $0.00 $0.00
24 1grl $0.00 $117.66 $0.00 $-117.66 $-117.66
25 1his $0.00 $509.48 $85.00 $-594.48 $-509.48
26 1ita $0.00 $0.00 $0.00 $0.00 $0.00
27 1juv $0.00 $0.00 $0.00 $0.00 $0.00
28 1khs $0.00 $0.00 $0.00 $0.00 $0.00
29 1lib $0.00 $856.99 $-953.45 $96.46 $-856.99
30 1lin $0.00 $0.00 $0.00 $0.00 $0.00
31 1lsp $0.00 $68.99 $0.00 $-68.99 $-68.99
32 1mat $0.00 $110.4 $0.00 $-110.4 $-110.4
33 1mre $0.00 $0.00 $0.00 $0.00 $0.00
34 1mul $0.00 $2846.16 $267.78 $-3113.94 $-2846.16
35 1mus $0.00 $210.35 $0.00 $-210.35 $-210.35
36 1nre $0.00 $18.53 $95.00 $-113.53 $-18.53
37 1nur $0.00 $0.00 $0.00 $0.00 $0.00
38 1nut $0.00 $0.00 $0.00 $0.00 $0.00
39 1phi $0.00 $591.08 $0.00 $-591.08 $-591.08
40 1phy $0.00 $638.00 $0.00 $-638.00 $-638.00
41 1pos $0.00 $536.19 $0.00 $-536.19 $-536.19
42 1psy $0.00 $690.39 $0.00 $-690.39 $-690.39
43 1puh $0.00 $0.00 $0.00 $0.00 $0.00
44 1ref $0.00 $31.35 $0.00 $-31.35 $-31.35
45 1rel $0.00 $0.00 $0.00 $0.00 $0.00
46 1rep $0.00 $0.00 $-241.89 $241.89 $0.00
47 1sci $0.00 $0.00 $0.00 $0.00 $0.00
48 1sla $0.00 $0.00 $0.00 $0.00 $0.00
49 1soc $0.00 $90.76 $218.00 $-308.76 $-90.76
50 1spa $0.00 $0.00 $0.00 $0.00 $0.00
51 1spc $0.00 $-2465.43 $1038.31 $1427.12 $2465.43
52 1sph $0.00 $492.00 $0.00 $-492.00 $-492.00
53 1swk $0.00 $392.78 $0.00 $-392.78 $-392.78
54 1tec $0.00 $0.00 $0.00 $0.00 $0.00
55 1the $0.00 $40.43 $0.00 $-40.43 $-40.43
56 1ulh $0.00 $0.00 $0.00 $0.00 $0.00
57 1ult $0.00 $6872.78 $205.68 $-7078.46 $-6872.78
58 1urb $0.00 $470.99 $28.99 $-499.98 $-470.99
59 1wsp $0.00 $209.64 $0.00 $-209.64 $-209.64
60 3hum $40348.7 $37336.42 $0.00 $3012.28 $3012.28
61 3ind $2485942.62 $2049708.13 $0.00 $436234.49 $436234.49
62 3ref $10310.89 $7595.09 $0.00 $2715.8 $2715.8
63 3snt $1509970.12 $1040379.96 $0.00 $469590.16 $469590.16
64 3ssc $169978.56 $93426.46 $0.00 $76552.1 $76552.1
65 5ahs $127421.66 $60063.99 $0.00 $67357.67 $67357.67
66 5hum $70150.93 $42358.06 $0.00 $27792.87 $27792.87
67 5ind $941227.83 $405160.27 $0.00 $536067.56 $536067.56
68 5ref $16788.15 $12774.75 $0.00 $4013.4 $4013.4
69 5snt $585150.2 $573308.53 $0.00 $11841.67 $11841.67
70 5ssc $339225.5 $73264.47 $0.00 $265961.03 $265961.03
71 5stm $8135.42 $6181.96 $0.00 $1953.46 $1953.46
72 TOTAL $6404650.58 $4677361.38 $1075.88 $1726213.32 $1727289.2