Regular Funds
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
1adm |
$0.00 |
$209262.38 |
$978.35 |
$-210240.73 |
$-209262.38 |
| 2 |
1ant |
$0.00 |
$116.00 |
$75.00 |
$-191.00 |
$-116.00 |
| 3 |
1art |
$0.00 |
$168.99 |
$0.00 |
$-168.99 |
$-168.99 |
| 4 |
1aud |
$0.00 |
$309.95 |
$0.00 |
$-309.95 |
$-309.95 |
| 5 |
1bio |
$0.00 |
$199.98 |
$562.5 |
$-762.48 |
$-199.98 |
| 6 |
1bsp |
$0.00 |
$198.00 |
$0.00 |
$-198.00 |
$-198.00 |
| 7 |
1bus |
$0.00 |
$43.95 |
$0.00 |
$-43.95 |
$-43.95 |
| 8 |
1che |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 9 |
1com |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 10 |
1crj |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 11 |
1dan |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 12 |
1ddi |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 13 |
1eco |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 14 |
1edu |
$0.00 |
$816.74 |
$466.28 |
$-1283.02 |
$-816.74 |
| 15 |
1eng |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 16 |
1enl |
$0.00 |
$226.02 |
$-145.00 |
$-81.02 |
$-226.02 |
| 17 |
1fdc |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 18 |
1fre |
$0.00 |
$572.84 |
$47.95 |
$-620.79 |
$-572.84 |
| 19 |
1fsp |
$0.00 |
$210.00 |
$0.00 |
$-210.00 |
$-210.00 |
| 20 |
1gel |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 21 |
1gen |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 22 |
1ger |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 23 |
1get |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 24 |
1grl |
$0.00 |
$0.00 |
$99.00 |
$-99.00 |
$0.00 |
| 25 |
1his |
$0.00 |
$120.00 |
$0.00 |
$-120.00 |
$-120.00 |
| 26 |
1ita |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 27 |
1juv |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 28 |
1khs |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 29 |
1law |
$0.00 |
$3729.6 |
$479.56 |
$-4209.16 |
$-3729.6 |
| 30 |
1lib |
$0.00 |
$432.00 |
$-953.45 |
$521.45 |
$-432.00 |
| 31 |
1lin |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 32 |
1lsp |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 33 |
1mat |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 34 |
1mre |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 35 |
1mul |
$0.00 |
$1842.67 |
$651.49 |
$-2494.16 |
$-1842.67 |
| 36 |
1mus |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 37 |
1nre |
$0.00 |
$0.00 |
$17.95 |
$-17.95 |
$0.00 |
| 38 |
1nur |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 39 |
1nut |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 40 |
1phi |
$0.00 |
$230.83 |
$222.75 |
$-453.58 |
$-230.83 |
| 41 |
1phy |
$0.00 |
$0.00 |
$638.00 |
$-638.00 |
$0.00 |
| 42 |
1pos |
$0.00 |
$80.00 |
$110.00 |
$-190.00 |
$-80.00 |
| 43 |
1psy |
$0.00 |
$21.95 |
$0.00 |
$-21.95 |
$-21.95 |
| 44 |
1puh |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 45 |
1ref |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 46 |
1rel |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 47 |
1rep |
$0.00 |
$0.00 |
$-241.89 |
$241.89 |
$0.00 |
| 48 |
1sci |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 49 |
1shi |
$0.00 |
$465.01 |
$-220.00 |
$-245.01 |
$-465.01 |
| 50 |
1sla |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 51 |
1soc |
$0.00 |
$65.81 |
$88.00 |
$-153.81 |
$-65.81 |
| 52 |
1spa |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 53 |
1spc |
$0.00 |
$-2334.57 |
$735.33 |
$1599.24 |
$2334.57 |
| 54 |
1sph |
$0.00 |
$120.00 |
$0.00 |
$-120.00 |
$-120.00 |
| 55 |
1swk |
$0.00 |
$0.00 |
$167.05 |
$-167.05 |
$0.00 |
| 56 |
1tec |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 57 |
1the |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 58 |
1ulh |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 59 |
1ult |
$0.00 |
$1269.49 |
$4268.11 |
$-5537.6 |
$-1269.49 |
| 60 |
1urb |
$0.00 |
$49.00 |
$153.9 |
$-202.9 |
$-49.00 |
| 61 |
1wsp |
$0.00 |
$0.00 |
$36.00 |
$-36.00 |
$0.00 |
| 62 |
3hum |
$0.00 |
$37116.42 |
$0.00 |
$-37116.42 |
$-37116.42 |
| 63 |
3ind |
$0.00 |
$926525.68 |
$0.00 |
$-926525.68 |
$-926525.68 |
| 64 |
3law |
$0.00 |
$413289.5 |
$0.00 |
$-413289.5 |
$-413289.5 |
| 65 |
3ref |
$0.00 |
$4893.52 |
$0.00 |
$-4893.52 |
$-4893.52 |
| 66 |
3shi |
$0.00 |
$279918.25 |
$0.00 |
$-279918.25 |
$-279918.25 |
| 67 |
3snt |
$0.00 |
$1003363.56 |
$0.00 |
$-1003363.56 |
$-1003363.56 |
| 68 |
3ssc |
$0.00 |
$91744.28 |
$0.00 |
$-91744.28 |
$-91744.28 |
| 69 |
5ahs |
$0.00 |
$58838.85 |
$0.00 |
$-58838.85 |
$-58838.85 |
| 70 |
5hum |
$0.00 |
$20735.16 |
$0.00 |
$-20735.16 |
$-20735.16 |
| 71 |
5ind |
$0.00 |
$45946.59 |
$0.00 |
$-45946.59 |
$-45946.59 |
| 72 |
5law |
$0.00 |
$341843.1 |
$0.00 |
$-341843.1 |
$-341843.1 |
| 73 |
5ref |
$0.00 |
$2726.48 |
$0.00 |
$-2726.48 |
$-2726.48 |
| 74 |
5shi |
$0.00 |
$53652.00 |
$0.00 |
$-53652.00 |
$-53652.00 |
| 75 |
5snt |
$0.00 |
$306050.49 |
$0.00 |
$-306050.49 |
$-306050.49 |
| 76 |
5ssc |
$0.00 |
$35833.23 |
$0.00 |
$-35833.23 |
$-35833.23 |
| 77 |
5stm |
$0.00 |
$5382.9 |
$0.00 |
$-5382.9 |
$-5382.9 |
| 78 |
6adm |
$0.00 |
$70636.54 |
$0.00 |
$-70636.54 |
$-70636.54 |
| 79 |
6ext |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 80 |
6ill |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 81 |
6pro |
$0.00 |
$359.87 |
$0.00 |
$-359.87 |
$-359.87 |
| 82 |
TOTAL |
$0.00 |
$3917073.06 |
$8236.88 |
$-3925309.94 |
$-3917073.06 |