Regular Funds

row FUND APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE CASH BALANCE
1 1adm $100000.00 $255860.09 $287.46 $-156147.55 $-155860.09
2 1ant $0.00 $181.31 $0.00 $-181.31 $-181.31
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 $944.98 $0.00 $-944.98 $-944.98
6 1bsp $0.00 $821.5 $0.00 $-821.5 $-821.5
7 1bus $0.00 $374.5 $0.00 $-374.5 $-374.5
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 $2588.88 $190.00 $-2778.88 $-2588.88
15 1eng $0.00 $35.99 $0.00 $-35.99 $-35.99
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 $615.97 $0.00 $-615.97 $-615.97
19 1fsp $0.00 $345.59 $0.00 $-345.59 $-345.59
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 $117.66 $0.00 $-117.66 $-117.66
25 1his $0.00 $509.48 $85.00 $-594.48 $-509.48
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 $7405.29 $-1795.43 $-5609.86 $-7405.29
30 1lib $0.00 $856.99 $-953.45 $96.46 $-856.99
31 1lin $0.00 $0.00 $0.00 $0.00 $0.00
32 1lsp $0.00 $68.99 $0.00 $-68.99 $-68.99
33 1mat $0.00 $110.4 $0.00 $-110.4 $-110.4
34 1mre $0.00 $0.00 $0.00 $0.00 $0.00
35 1mul $0.00 $2846.16 $267.78 $-3113.94 $-2846.16
36 1mus $0.00 $210.35 $0.00 $-210.35 $-210.35
37 1nre $0.00 $18.53 $95.00 $-113.53 $-18.53
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 $591.08 $0.00 $-591.08 $-591.08
41 1phy $0.00 $638.00 $0.00 $-638.00 $-638.00
42 1pos $0.00 $536.19 $0.00 $-536.19 $-536.19
43 1psy $0.00 $690.39 $0.00 $-690.39 $-690.39
44 1puh $0.00 $0.00 $0.00 $0.00 $0.00
45 1ref $0.00 $31.35 $0.00 $-31.35 $-31.35
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 $1078.72 $-425.01 $-653.71 $-1078.72
50 1sla $0.00 $0.00 $0.00 $0.00 $0.00
51 1soc $0.00 $90.76 $218.00 $-308.76 $-90.76
52 1spa $0.00 $0.00 $0.00 $0.00 $0.00
53 1spc $0.00 $-2465.43 $1038.31 $1427.12 $2465.43
54 1sph $0.00 $492.00 $0.00 $-492.00 $-492.00
55 1swk $0.00 $392.78 $0.00 $-392.78 $-392.78
56 1tec $0.00 $0.00 $0.00 $0.00 $0.00
57 1the $0.00 $40.43 $0.00 $-40.43 $-40.43
58 1ulh $0.00 $0.00 $0.00 $0.00 $0.00
59 1ult $0.00 $6872.78 $205.68 $-7078.46 $-6872.78
60 1urb $0.00 $470.99 $28.99 $-499.98 $-470.99
61 1wsp $0.00 $209.64 $0.00 $-209.64 $-209.64
62 3hum $40348.7 $37336.42 $0.00 $3012.28 $3012.28
63 3ind $2485942.62 $2049708.13 $0.00 $436234.49 $436234.49
64 3law $982800.81 $586672.39 $0.00 $396128.42 $396128.42
65 3ref $10310.89 $7595.09 $0.00 $2715.8 $2715.8
66 3shi $1000642.76 $315515.9 $30000.00 $655126.86 $685126.86
67 3snt $1509970.12 $1040379.96 $0.00 $469590.16 $469590.16
68 3ssc $169978.56 $93426.46 $0.00 $76552.1 $76552.1
69 5ahs $127421.66 $60063.99 $0.00 $67357.67 $67357.67
70 5hum $70150.93 $42358.06 $0.00 $27792.87 $27792.87
71 5ind $941227.83 $405160.27 $0.00 $536067.56 $536067.56
72 5law $460644.6 $372704.54 $0.00 $87940.06 $87940.06
73 5ref $16788.15 $12774.75 $0.00 $4013.4 $4013.4
74 5shi $832441.25 $215801.11 $0.00 $616640.14 $616640.14
75 5snt $585150.2 $573308.53 $0.00 $11841.67 $11841.67
76 5ssc $339225.5 $73264.47 $0.00 $265961.03 $265961.03
77 5stm $8135.42 $6181.96 $0.00 $1953.46 $1953.46
78 6adm $149215.8 $105776.32 $0.00 $43439.48 $43439.48
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 $3919.13 $959.87 $0.00 $2959.26 $2959.26
82 TOTAL $9834314.93 $6283275.52 $28855.44 $3522183.97 $3551039.41