Central Campus

row FUND APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE CASH BALANCE
1 1adm $0.00 $209262.38 $978.35 $-210240.73 $-209262.38
2 1ant $0.00 $116.00 $75.00 $-191.00 $-116.00
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 $199.98 $562.5 $-762.48 $-199.98
6 1bsp $0.00 $198.00 $0.00 $-198.00 $-198.00
7 1bus $0.00 $43.95 $0.00 $-43.95 $-43.95
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 $816.74 $466.28 $-1283.02 $-816.74
15 1eng $0.00 $0.00 $0.00 $0.00 $0.00
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 $572.84 $47.95 $-620.79 $-572.84
19 1fsp $0.00 $210.00 $0.00 $-210.00 $-210.00
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 $0.00 $99.00 $-99.00 $0.00
25 1his $0.00 $120.00 $0.00 $-120.00 $-120.00
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 $432.00 $-953.45 $521.45 $-432.00
30 1lin $0.00 $0.00 $0.00 $0.00 $0.00
31 1lsp $0.00 $0.00 $0.00 $0.00 $0.00
32 1mat $0.00 $0.00 $0.00 $0.00 $0.00
33 1mre $0.00 $0.00 $0.00 $0.00 $0.00
34 1mul $0.00 $1842.67 $651.49 $-2494.16 $-1842.67
35 1mus $0.00 $0.00 $0.00 $0.00 $0.00
36 1nre $0.00 $0.00 $17.95 $-17.95 $0.00
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 $230.83 $222.75 $-453.58 $-230.83
40 1phy $0.00 $0.00 $638.00 $-638.00 $0.00
41 1pos $0.00 $80.00 $110.00 $-190.00 $-80.00
42 1psy $0.00 $21.95 $0.00 $-21.95 $-21.95
43 1puh $0.00 $0.00 $0.00 $0.00 $0.00
44 1ref $0.00 $0.00 $0.00 $0.00 $0.00
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 $65.81 $88.00 $-153.81 $-65.81
50 1spa $0.00 $0.00 $0.00 $0.00 $0.00
51 1spc $0.00 $-2334.57 $735.33 $1599.24 $2334.57
52 1sph $0.00 $120.00 $0.00 $-120.00 $-120.00
53 1swk $0.00 $0.00 $167.05 $-167.05 $0.00
54 1tec $0.00 $0.00 $0.00 $0.00 $0.00
55 1the $0.00 $0.00 $0.00 $0.00 $0.00
56 1ulh $0.00 $0.00 $0.00 $0.00 $0.00
57 1ult $0.00 $1269.49 $4268.11 $-5537.6 $-1269.49
58 1urb $0.00 $49.00 $153.9 $-202.9 $-49.00
59 1wsp $0.00 $0.00 $36.00 $-36.00 $0.00
60 3hum $0.00 $37116.42 $0.00 $-37116.42 $-37116.42
61 3ind $0.00 $926525.68 $0.00 $-926525.68 $-926525.68
62 3ref $0.00 $4893.52 $0.00 $-4893.52 $-4893.52
63 3snt $0.00 $1003363.56 $0.00 $-1003363.56 $-1003363.56
64 3ssc $0.00 $91744.28 $0.00 $-91744.28 $-91744.28
65 5ahs $0.00 $58838.85 $0.00 $-58838.85 $-58838.85
66 5hum $0.00 $20735.16 $0.00 $-20735.16 $-20735.16
67 5ind $0.00 $45946.59 $0.00 $-45946.59 $-45946.59
68 5ref $0.00 $2726.48 $0.00 $-2726.48 $-2726.48
69 5snt $0.00 $306050.49 $0.00 $-306050.49 $-306050.49
70 5ssc $0.00 $35833.23 $0.00 $-35833.23 $-35833.23
71 5stm $0.00 $5382.9 $0.00 $-5382.9 $-5382.9
72 TOTAL $0.00 $2753179.19 $7977.32 $-2761156.51 $-2753179.19