Gifts & Endowments

row FUND APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE CASH BALANCE
1 Arthur $Johnson.00 $_x0001_.00 $46338.96 $26643.37 $32.00 $19663.59 $19695.59 $.00 $.00
2 Bernath $Endmnt.00 $_x0001_.00 $45184.03 $11868.74 $0.00 $33315.29 $33315.29 $.00 $.00
3 Betty $Borgman.00 $_x0001_.00 $5483.59 $2317.57 $54.99 $3111.03 $3166.02 $.00 $.00
4 Rose $Carp.00 $_x0001_.00 $8552.11 $0.00 $0.00 $8552.11 $8552.11 $.00 $.00
5 Career $Info.00 $Ctr.00 $_x0001_.00 $8513.98 $7458.64 $230.00 $825.34 $1055.34 $.00
6 Elephant $Res. $_x0001_.00 $32766.74 $674.00 $90.9 $32001.84 $32092.74 $.00 $.00
7 Jones $Psychiatry.00 $_x0001_.00 $7842.89 $0.00 $0.00 $7842.89 $7842.89 $.00 $.00
8 B. $&.00 $J. $Lessin.00 $_x0001_.00 $5390.28 $1536.67 $0.00 $3853.61 $3853.61
9 Masserman $_x0001_.00 $12649.74 $0.00 $0.00 $12649.74 $12649.74 $.00 $.00 $.00
10 Millicent $Wills.00 $_x0001_.00 $89536.84 $0.00 $-4348.65 $93885.49 $89536.84 $.00 $.00
11 Mildred $Jeffrey.00 $_x0001_.00 $23192.65 $0.00 $0.00 $23192.65 $23192.65 $.00 $.00
12 Ramsey $Coll. $_x0001_.00 $340.17 $0.00 $-37.98 $378.15 $340.17 $.00 $.00
13 Sievert $Business.00 $_x0001_.00 $23236.98 $12608.58 $8168.63 $2459.77 $10628.4 $.00 $.00
14 Dolores $Silverstein.00 $_x0001_.00 $0.00 $3321.99 $0.00 $-3321.99 $-3321.99 $.00 $.00
15 TOTAL $0.00 $12649.74 $282474.96 $65948.23 $29458.55 $235497.23 $225866.05 $4908.95 $3853.61