Regular Funds
| row |
FUND |
APPROPRIATION |
EXPENDITURE |
ENCUMBRANCE |
FREE BALANCE |
CASH BALANCE |
|
|
|
| 1 |
Administration |
$136139.07 |
$405583.88 |
$223.89 |
$-269668.7 |
$-269444.81 |
$.00 |
$.00 |
$.00 |
| 2 |
Anthropology |
$0.00 |
$206.43 |
$0.00 |
$-206.43 |
$-206.43 |
$.00 |
$.00 |
$.00 |
| 3 |
Art |
$and.00 |
$Art.00 |
$History.00 |
$0.00 |
$399.05 |
$0.00 |
$-399.05 |
$-399.05 |
| 4 |
Audiology |
$0.00 |
$309.95 |
$0.00 |
$-309.95 |
$-309.95 |
$.00 |
$.00 |
$.00 |
| 5 |
Biology |
$0.00 |
$944.98 |
$0.00 |
$-944.98 |
$-944.98 |
$.00 |
$.00 |
$.00 |
| 6 |
Africana |
$Studies.00 |
$0.00 |
$1030.24 |
$0.00 |
$-1030.24 |
$-1030.24 |
$.00 |
$.00 |
| 7 |
Business |
$Admin. |
$0.00 |
$425.1 |
$0.00 |
$-425.1 |
$-425.1 |
$.00 |
$.00 |
| 8 |
Chemistry |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 9 |
Computer |
$Science.00 |
$0.00 |
$122.99 |
$0.00 |
$-122.99 |
$-122.99 |
$.00 |
$.00 |
| 10 |
Criminal |
$Justice.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 11 |
Dance |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 12 |
Devel.Disabilities |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 13 |
Economics |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 14 |
Education |
$0.00 |
$3580.37 |
$51.99 |
$-3632.36 |
$-3580.37 |
$.00 |
$.00 |
$.00 |
| 15 |
Engineering |
$0.00 |
$35.99 |
$950.00 |
$-985.99 |
$-35.99 |
$.00 |
$.00 |
$.00 |
| 16 |
English |
$0.00 |
$826.12 |
$-145.00 |
$-681.12 |
$-826.12 |
$.00 |
$.00 |
$.00 |
| 17 |
Foundation |
$Center.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 18 |
French |
$0.00 |
$615.97 |
$0.00 |
$-615.97 |
$-615.97 |
$.00 |
$.00 |
$.00 |
| 19 |
Film |
$Studies.00 |
$0.00 |
$345.59 |
$0.00 |
$-345.59 |
$-345.59 |
$.00 |
$.00 |
| 20 |
Geology |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 21 |
General |
$-misc.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 22 |
German |
$0.00 |
$32.51 |
$0.00 |
$-32.51 |
$-32.51 |
$.00 |
$.00 |
$.00 |
| 23 |
Gerontology |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 24 |
Greek |
$and.00 |
$Latin.00 |
$0.00 |
$117.66 |
$0.00 |
$-117.66 |
$-117.66 |
$.00 |
| 25 |
History |
$0.00 |
$962.92 |
$0.00 |
$-962.92 |
$-962.92 |
$.00 |
$.00 |
$.00 |
| 26 |
Italian |
$0.00 |
$0.00 |
$54.95 |
$-54.95 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 27 |
Juvenile |
$0.00 |
$9.95 |
$0.00 |
$-9.95 |
$-9.95 |
$.00 |
$.00 |
$.00 |
| 28 |
Kinesiology |
$0.00 |
$0.00 |
$116.00 |
$-116.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 29 |
Law |
$0.00 |
$14313.66 |
$-367.41 |
$-13946.25 |
$-14313.66 |
$.00 |
$.00 |
$.00 |
| 30 |
Library |
$Science.00 |
$0.00 |
$856.99 |
$-953.45 |
$96.46 |
$-856.99 |
$.00 |
$.00 |
| 31 |
Linguistics |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 32 |
Labor |
$Studies.00 |
$0.00 |
$572.99 |
$0.00 |
$-572.99 |
$-572.99 |
$.00 |
$.00 |
| 33 |
Mathematics |
$0.00 |
$110.4 |
$0.00 |
$-110.4 |
$-110.4 |
$.00 |
$.00 |
$.00 |
| 34 |
Media |
$Replacements.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 35 |
Multicultural/ethnc |
$0.00 |
$3541.79 |
$0.00 |
$-3541.79 |
$-3541.79 |
$.00 |
$.00 |
$.00 |
| 36 |
Music |
$0.00 |
$229.00 |
$0.00 |
$-229.00 |
$-229.00 |
$.00 |
$.00 |
$.00 |
| 37 |
Near |
$Eastern/Asian.00 |
$0.00 |
$113.53 |
$0.00 |
$-113.53 |
$-113.53 |
$.00 |
$.00 |
| 38 |
Nursing |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 39 |
Nutrition/Food |
$Sci. |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 40 |
Philosophy |
$0.00 |
$836.77 |
$0.00 |
$-836.77 |
$-836.77 |
$.00 |
$.00 |
$.00 |
| 41 |
Physics |
$0.00 |
$638.00 |
$0.00 |
$-638.00 |
$-638.00 |
$.00 |
$.00 |
$.00 |
| 42 |
Political |
$Science.00 |
$0.00 |
$909.61 |
$0.00 |
$-909.61 |
$-909.61 |
$.00 |
$.00 |
| 43 |
Psychology |
$0.00 |
$960.5 |
$0.00 |
$-960.5 |
$-960.5 |
$.00 |
$.00 |
$.00 |
| 44 |
Public |
$Health.00 |
$0.00 |
$140.16 |
$0.00 |
$-140.16 |
$-140.16 |
$.00 |
$.00 |
| 45 |
Reference |
$0.00 |
$281.85 |
$0.00 |
$-281.85 |
$-281.85 |
$.00 |
$.00 |
$.00 |
| 46 |
Religion |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 47 |
Book |
$replacements.00 |
$0.00 |
$0.00 |
$-241.89 |
$241.89 |
$0.00 |
$.00 |
$.00 |
| 48 |
General |
$Science.00 |
$0.00 |
$303.55 |
$0.00 |
$-303.55 |
$-303.55 |
$.00 |
$.00 |
| 49 |
Shiffman |
$0.00 |
$3086.46 |
$-297.79 |
$-2788.67 |
$-3086.46 |
$.00 |
$.00 |
$.00 |
| 50 |
Slavic |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 51 |
Sociology |
$0.00 |
$441.2 |
$48.00 |
$-489.2 |
$-441.2 |
$.00 |
$.00 |
$.00 |
| 52 |
Spanish |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
$.00 |
| 53 |
Special |
$Money.00 |
$0.00 |
$-560.64 |
$827.23 |
$-266.59 |
$560.64 |
$.00 |
$.00 |
| 54 |
Commun./Journalism |
$0.00 |
$621.04 |
$0.00 |
$-621.04 |
$-621.04 |
$.00 |
$.00 |
$.00 |
| 55 |
Social |
$Work.00 |
$0.00 |
$592.71 |
$0.00 |
$-592.71 |
$-592.71 |
$.00 |
$.00 |
| 56 |
Resource |
$Services.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 57 |
Theater |
$0.00 |
$40.43 |
$0.00 |
$-40.43 |
$-40.43 |
$.00 |
$.00 |
$.00 |
| 58 |
Honors |
$Program.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 59 |
UGL |
$Reserves.00 |
$0.00 |
$8293.26 |
$555.7 |
$-8848.96 |
$-8293.26 |
$.00 |
$.00 |
| 60 |
Urban |
$Planning.00 |
$0.00 |
$980.51 |
$0.00 |
$-980.51 |
$-980.51 |
$.00 |
$.00 |
| 61 |
Women's |
$Studies.00 |
$0.00 |
$295.08 |
$0.00 |
$-295.08 |
$-295.08 |
$.00 |
$.00 |
| 62 |
Humanities |
$40348.7 |
$43680.7 |
$0.00 |
$-3332.00 |
$-3332.00 |
$.00 |
$.00 |
$.00 |
| 63 |
Interdisciplinary |
$2485942.62 |
$2393016.76 |
$0.00 |
$92925.86 |
$92925.86 |
$.00 |
$.00 |
$.00 |
| 64 |
Law |
$982800.81 |
$780349.83 |
$0.00 |
$202450.98 |
$202450.98 |
$.00 |
$.00 |
$.00 |
| 65 |
Reference |
$10310.89 |
$25518.7 |
$0.00 |
$-15207.81 |
$-15207.81 |
$.00 |
$.00 |
$.00 |
| 66 |
Shiffman |
$1000642.76 |
$1050357.98 |
$0.00 |
$-49715.22 |
$-49715.22 |
$.00 |
$.00 |
$.00 |
| 67 |
Sci/Tech/Nursing |
$1509970.12 |
$1399087.58 |
$0.00 |
$110882.54 |
$110882.54 |
$.00 |
$.00 |
$.00 |
| 68 |
Social |
$Sciences.00 |
$169978.56 |
$168572.06 |
$0.00 |
$1406.5 |
$1406.5 |
$.00 |
$.00 |
| 69 |
Arts/Hum/Soc.Sci. |
$127421.66 |
$66465.65 |
$0.00 |
$60956.01 |
$60956.01 |
$.00 |
$.00 |
$.00 |
| 70 |
Humanities |
$70150.93 |
$75111.75 |
$0.00 |
$-4960.82 |
$-4960.82 |
$.00 |
$.00 |
$.00 |
| 71 |
Interdisciplinary |
$941227.83 |
$979158.93 |
$0.00 |
$-37931.1 |
$-37931.1 |
$.00 |
$.00 |
$.00 |
| 72 |
Law |
$460644.6 |
$447795.07 |
$0.00 |
$12849.53 |
$12849.53 |
$.00 |
$.00 |
$.00 |
| 73 |
Reference |
$16788.15 |
$22591.75 |
$0.00 |
$-5803.6 |
$-5803.6 |
$.00 |
$.00 |
$.00 |
| 74 |
Shiffman |
$832441.25 |
$856047.77 |
$0.00 |
$-23606.52 |
$-23606.52 |
$.00 |
$.00 |
$.00 |
| 75 |
Sci/Tech/Nursing |
$585150.2 |
$714670.16 |
$0.00 |
$-129519.96 |
$-129519.96 |
$.00 |
$.00 |
$.00 |
| 76 |
Social |
$Sciences.00 |
$339225.5 |
$345070.53 |
$0.00 |
$-5845.03 |
$-5845.03 |
$.00 |
$.00 |
| 77 |
STM |
$8135.42 |
$6181.96 |
$0.00 |
$1953.46 |
$1953.46 |
$.00 |
$.00 |
$.00 |
| 78 |
Support |
$Services.00 |
$149215.8 |
$179854.8 |
$0.00 |
$-30639.00 |
$-30639.00 |
$.00 |
$.00 |
| 79 |
Extra |
$Allocation.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 80 |
Interlibrary |
$Loan.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$.00 |
$.00 |
| 81 |
Professional |
$3919.13 |
$2171.87 |
$0.00 |
$1747.26 |
$1747.26 |
$.00 |
$.00 |
$.00 |
| 82 |
TOTAL |
$9212034.14 |
$9958836.49 |
$708553.69 |
$-88711.87 |
$-137670.23 |
$-49616.86 |
$-516.71 |
$-399.05 |