Hierarchies
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
Regular Funds |
$9834314.93 |
$5431739.68 |
$38003.79 |
$4364571.46 |
$4402575.25 |
| 2 |
Firm Orders |
$100000.00 |
$271956.42 |
$8003.79 |
$-179960.21 |
$-171956.42 |
| 3 |
Contiuations & Serials |
$6199994.46 |
$3790618.97 |
$30000.00 |
$2379375.49 |
$2409375.49 |
| 4 |
Aggregators & Databases |
$3381185.54 |
$1271317.05 |
$0.00 |
$2109868.49 |
$2109868.49 |
| 5 |
Support Services & Tools |
$153134.93 |
$97847.24 |
$0.00 |
$55287.69 |
$55287.69 |
| 6 |
Central Campus |
$6404650.58 |
$3937802.71 |
$9783.24 |
$2457064.63 |
$2466847.87 |
| 7 |
Neef Law Library |
$1443445.41 |
$898366.3 |
$-1274.45 |
$546353.56 |
$545079.11 |
| 8 |
Shiffman Medical Library |
$1833084.01 |
$497723.43 |
$29495.00 |
$1305865.58 |
$1335360.58 |