Central Campus
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
1adm |
$0.00 |
$78476.41 |
$26196.26 |
$-104672.67 |
$-78476.41 |
| 2 |
1ant |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 3 |
1art |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 4 |
1aud |
$0.00 |
$0.00 |
$220.00 |
$-220.00 |
$0.00 |
| 5 |
1bio |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 6 |
1bsp |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 7 |
1bus |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 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 |
$333.12 |
$384.64 |
$-717.76 |
$-333.12 |
| 15 |
1eng |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 16 |
1enl |
$0.00 |
$119.00 |
$-145.00 |
$26.00 |
$-119.00 |
| 17 |
1fdc |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 18 |
1fre |
$0.00 |
$99.99 |
$316.95 |
$-416.94 |
$-99.99 |
| 19 |
1fsp |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 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 |
$0.00 |
$-953.45 |
$953.45 |
$0.00 |
| 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 |
$0.00 |
$1854.28 |
$-1854.28 |
$0.00 |
| 35 |
1mus |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 36 |
1nre |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 40 |
1phy |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 41 |
1pos |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 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 |
$34.95 |
$80.99 |
$-115.94 |
$-34.95 |
| 50 |
1spa |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 51 |
1spc |
$0.00 |
$0.00 |
$765.28 |
$-765.28 |
$0.00 |
| 52 |
1sph |
$0.00 |
$120.00 |
$0.00 |
$-120.00 |
$-120.00 |
| 53 |
1swk |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$1090.13 |
$-104.9 |
$-985.23 |
$-1090.13 |
| 58 |
1urb |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 59 |
1wsp |
$0.00 |
$0.00 |
$36.00 |
$-36.00 |
$0.00 |
| 60 |
3hum |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 61 |
3ind |
$0.00 |
$15167.87 |
$0.00 |
$-15167.87 |
$-15167.87 |
| 62 |
3ref |
$0.00 |
$3693.52 |
$0.00 |
$-3693.52 |
$-3693.52 |
| 63 |
3snt |
$0.00 |
$301224.14 |
$0.00 |
$-301224.14 |
$-301224.14 |
| 64 |
3ssc |
$0.00 |
$1512.4 |
$0.00 |
$-1512.4 |
$-1512.4 |
| 65 |
5ahs |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 66 |
5hum |
$0.00 |
$1218.05 |
$0.00 |
$-1218.05 |
$-1218.05 |
| 67 |
5ind |
$0.00 |
$30268.59 |
$0.00 |
$-30268.59 |
$-30268.59 |
| 68 |
5ref |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 69 |
5snt |
$0.00 |
$91758.83 |
$0.00 |
$-91758.83 |
$-91758.83 |
| 70 |
5ssc |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 71 |
5stm |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 72 |
TOTAL |
$0.00 |
$525138.95 |
$28508.16 |
$-553647.11 |
$-525138.95 |