Firm Orders
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 |
1law |
$0.00 |
$7405.29 |
$-1795.43 |
$-5609.86 |
$-7405.29 |
30 |
1lib |
$0.00 |
$856.99 |
$-953.45 |
$96.46 |
$-856.99 |
31 |
1lin |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
32 |
1lsp |
$0.00 |
$68.99 |
$0.00 |
$-68.99 |
$-68.99 |
33 |
1mat |
$0.00 |
$110.4 |
$0.00 |
$-110.4 |
$-110.4 |
34 |
1mre |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
35 |
1mul |
$0.00 |
$2846.16 |
$267.78 |
$-3113.94 |
$-2846.16 |
36 |
1mus |
$0.00 |
$210.35 |
$0.00 |
$-210.35 |
$-210.35 |
37 |
1nre |
$0.00 |
$18.53 |
$95.00 |
$-113.53 |
$-18.53 |
38 |
1nur |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
39 |
1nut |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
40 |
1phi |
$0.00 |
$591.08 |
$0.00 |
$-591.08 |
$-591.08 |
41 |
1phy |
$0.00 |
$638.00 |
$0.00 |
$-638.00 |
$-638.00 |
42 |
1pos |
$0.00 |
$536.19 |
$0.00 |
$-536.19 |
$-536.19 |
43 |
1psy |
$0.00 |
$690.39 |
$0.00 |
$-690.39 |
$-690.39 |
44 |
1puh |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
45 |
1ref |
$0.00 |
$31.35 |
$0.00 |
$-31.35 |
$-31.35 |
46 |
1rel |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
47 |
1rep |
$0.00 |
$0.00 |
$-241.89 |
$241.89 |
$0.00 |
48 |
1sci |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
49 |
1shi |
$0.00 |
$1078.72 |
$-425.01 |
$-653.71 |
$-1078.72 |
50 |
1sla |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
51 |
1soc |
$0.00 |
$90.76 |
$218.00 |
$-308.76 |
$-90.76 |
52 |
1spa |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
53 |
1spc |
$0.00 |
$-2465.43 |
$1038.31 |
$1427.12 |
$2465.43 |
54 |
1sph |
$0.00 |
$492.00 |
$0.00 |
$-492.00 |
$-492.00 |
55 |
1swk |
$0.00 |
$392.78 |
$0.00 |
$-392.78 |
$-392.78 |
56 |
1tec |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
57 |
1the |
$0.00 |
$40.43 |
$0.00 |
$-40.43 |
$-40.43 |
58 |
1ulh |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
59 |
1ult |
$0.00 |
$6872.78 |
$205.68 |
$-7078.46 |
$-6872.78 |
60 |
1urb |
$0.00 |
$470.99 |
$28.99 |
$-499.98 |
$-470.99 |
61 |
1wsp |
$0.00 |
$209.64 |
$0.00 |
$-209.64 |
$-209.64 |
62 |
TOTAL |
$100000.00 |
$284287.3 |
$-1144.56 |
$-183142.74 |
$-184287.3 |