Hierarchies
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
Regular Funds |
$9834314.93 |
$6283275.52 |
$28855.44 |
$3522183.97 |
$3551039.41 |
| 2 |
Firm Orders |
$100000.00 |
$284287.3 |
$-1144.56 |
$-183142.74 |
$-184287.3 |
| 3 |
Contiuations & Serials |
$6199994.46 |
$4130634.35 |
$30000.00 |
$2039360.11 |
$2069360.11 |
| 4 |
Aggregators & Databases |
$3381185.54 |
$1761617.68 |
$0.00 |
$1619567.86 |
$1619567.86 |
| 5 |
Support Services & Tools |
$153134.93 |
$106736.19 |
$0.00 |
$46398.74 |
$46398.74 |
| 6 |
Central Campus |
$6404650.58 |
$4677361.38 |
$1075.88 |
$1726213.32 |
$1727289.2 |
| 7 |
Neef Law Library |
$1443445.41 |
$966782.22 |
$-1795.43 |
$478458.62 |
$476663.19 |
| 8 |
Shiffman Medical Library |
$1833084.01 |
$532395.73 |
$29574.99 |
$1271113.29 |
$1300688.28 |