Gifts & Endowments
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
1alj |
$46338.96 |
$20874.15 |
$0.00 |
$25464.81 |
$25464.81 |
| 2 |
1ber |
$45184.03 |
$8925.91 |
$0.00 |
$36258.12 |
$36258.12 |
| 3 |
1bor |
$5483.59 |
$278.96 |
$245.00 |
$4959.63 |
$5204.63 |
| 4 |
1car |
$8552.11 |
$0.00 |
$0.00 |
$8552.11 |
$8552.11 |
| 5 |
1cic |
$8513.98 |
$0.00 |
$0.00 |
$8513.98 |
$8513.98 |
| 6 |
1ele |
$32766.74 |
$0.00 |
$90.9 |
$32675.84 |
$32766.74 |
| 7 |
1jpc |
$7842.89 |
$0.00 |
$0.00 |
$7842.89 |
$7842.89 |
| 8 |
1les |
$5390.28 |
$1536.67 |
$0.00 |
$3853.61 |
$3853.61 |
| 9 |
1mas |
$12649.74 |
$0.00 |
$0.00 |
$12649.74 |
$12649.74 |
| 10 |
1maw |
$89536.84 |
$0.00 |
$-4348.65 |
$93885.49 |
$89536.84 |
| 11 |
1mje |
$23192.65 |
$0.00 |
$0.00 |
$23192.65 |
$23192.65 |
| 12 |
1ram |
$340.17 |
$0.00 |
$-37.98 |
$378.15 |
$340.17 |
| 13 |
1sie |
$23236.98 |
$3611.4 |
$0.00 |
$19625.58 |
$19625.58 |
| 14 |
1sil |
$0.00 |
$1140.16 |
$2195.59 |
$-3335.75 |
$-1140.16 |
| 15 |
TOTAL |
$309028.96 |
$36367.25 |
$-1855.14 |
$274516.85 |
$272661.71 |