Regular Funds
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
| 1 |
1adm |
$100000.00 |
$248991.19 |
$6351.05 |
$-155342.24 |
$-148991.19 |
| 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 |
$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 |
$1219.24 |
$1361.77 |
$-2581.01 |
$-1219.24 |
| 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 |
$407.74 |
$85.00 |
$-492.74 |
$-407.74 |
| 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 |
$6745.29 |
$-1274.45 |
$-5470.84 |
$-6745.29 |
| 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 |
$0.00 |
$115.00 |
$-115.00 |
$0.00 |
| 34 |
1mre |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 35 |
1mul |
$0.00 |
$2846.16 |
$0.00 |
$-2846.16 |
$-2846.16 |
| 36 |
1mus |
$0.00 |
$120.35 |
$0.00 |
$-120.35 |
$-120.35 |
| 37 |
1nre |
$0.00 |
$0.00 |
$112.95 |
$-112.95 |
$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 |
$638.00 |
$0.00 |
$-638.00 |
$-638.00 |
| 42 |
1pos |
$0.00 |
$495.76 |
$0.00 |
$-495.76 |
$-495.76 |
| 43 |
1psy |
$0.00 |
$186.24 |
$202.79 |
$-389.03 |
$-186.24 |
| 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 |
$-505.00 |
$-573.72 |
$-1078.72 |
| 50 |
1sla |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 51 |
1soc |
$0.00 |
$65.81 |
$218.00 |
$-283.81 |
$-65.81 |
| 52 |
1spa |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 53 |
1spc |
$0.00 |
$-2942.43 |
$1487.32 |
$1455.11 |
$2942.43 |
| 54 |
1sph |
$0.00 |
$120.00 |
$0.00 |
$-120.00 |
$-120.00 |
| 55 |
1swk |
$0.00 |
$110.49 |
$167.05 |
$-277.54 |
$-110.49 |
| 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 |
$6336.53 |
$541.95 |
$-6878.48 |
$-6336.53 |
| 60 |
1urb |
$0.00 |
$431.89 |
$0.00 |
$-431.89 |
$-431.89 |
| 61 |
1wsp |
$0.00 |
$172.5 |
$36.00 |
$-208.5 |
$-172.5 |
| 62 |
3hum |
$40348.7 |
$37336.42 |
$0.00 |
$3012.28 |
$3012.28 |
| 63 |
3ind |
$2485942.62 |
$1769793.79 |
$0.00 |
$716148.83 |
$716148.83 |
| 64 |
3law |
$982800.81 |
$541376.82 |
$0.00 |
$441423.99 |
$441423.99 |
| 65 |
3ref |
$10310.89 |
$7558.13 |
$0.00 |
$2752.76 |
$2752.76 |
| 66 |
3shi |
$1000642.76 |
$307059.9 |
$30000.00 |
$663582.86 |
$693582.86 |
| 67 |
3snt |
$1509970.12 |
$1034067.45 |
$0.00 |
$475902.67 |
$475902.67 |
| 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 |
$37440.91 |
$0.00 |
$32710.02 |
$32710.02 |
| 71 |
5ind |
$941227.83 |
$45946.59 |
$0.00 |
$895281.24 |
$895281.24 |
| 72 |
5law |
$460644.6 |
$350244.19 |
$0.00 |
$110400.41 |
$110400.41 |
| 73 |
5ref |
$16788.15 |
$5721.48 |
$0.00 |
$11066.67 |
$11066.67 |
| 74 |
5shi |
$832441.25 |
$189584.81 |
$0.00 |
$642856.44 |
$642856.44 |
| 75 |
5snt |
$585150.2 |
$514226.15 |
$0.00 |
$70924.05 |
$70924.05 |
| 76 |
5ssc |
$339225.5 |
$61906.97 |
$0.00 |
$277318.53 |
$277318.53 |
| 77 |
5stm |
$8135.42 |
$6181.96 |
$0.00 |
$1953.46 |
$1953.46 |
| 78 |
6adm |
$149215.8 |
$96887.37 |
$0.00 |
$52328.43 |
$52328.43 |
| 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 |
$5431739.68 |
$38003.79 |
$4364571.46 |
$4402575.25 |