Gifts & Endowments
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
|
|
|
|
| 1 |
Arthur |
$Johnson.00 |
$_x0001_.00 |
$46338.96 |
$23539.14 |
$104.95 |
$22694.87 |
$22799.82 |
$.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 |
$527.77 |
$0.00 |
$4955.82 |
$4955.82 |
$.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 |
$0.00 |
$0.00 |
$8513.98 |
$8513.98 |
$.00 |
| 6 |
Elephant |
$Res. |
$_x0001_.00 |
$32766.74 |
$644.00 |
$120.9 |
$32001.84 |
$32122.74 |
$.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 |
$3611.4 |
$0.00 |
$19625.58 |
$19625.58 |
$.00 |
$.00 |
| 14 |
Dolores |
$Silverstein.00 |
$_x0001_.00 |
$0.00 |
$3309.7 |
$12.99 |
$-3322.69 |
$-3309.7 |
$.00 |
$.00 |
| 15 |
TOTAL |
$0.00 |
$12649.74 |
$282474.96 |
$52014.73 |
$13892.23 |
$257308.41 |
$247488.19 |
$12367.59 |
$3853.61 |