Gifts & Endowments
row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
1 |
1alj |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2 |
1ber |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
3 |
1bor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
4 |
1car |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
5 |
1cic |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
6 |
1ele |
$0.00 |
$0.00 |
$90.9 |
$-90.9 |
$0.00 |
7 |
1jpc |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
8 |
1les |
$0.00 |
$1536.67 |
$0.00 |
$-1536.67 |
$-1536.67 |
9 |
1mas |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
10 |
1maw |
$0.00 |
$0.00 |
$-4348.65 |
$4348.65 |
$0.00 |
11 |
1mje |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
12 |
1ram |
$0.00 |
$0.00 |
$-37.98 |
$37.98 |
$0.00 |
13 |
1sie |
$0.00 |
$3238.9 |
$0.00 |
$-3238.9 |
$-3238.9 |
14 |
1sil |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
15 |
TOTAL |
$0.00 |
$4775.57 |
$-4295.73 |
$-479.84 |
$-4775.57 |