Library Funds Report  17 November 2008 Fund Code Appropriation Expenditure Encumbrance Free Balance Working Balance
African American Studies afa $750.00 $0.00 $834.65 ($84.65) $750.00
African Studies af $750.00 $0.00 $798.10 ($48.10) $750.00
American Studies amer $750.00 $0.00 $0.00 $750.00 $750.00
Anthropology soa $8,489.91 $1,427.92 $5,875.48 $1,186.51 $7,061.99
Arabic Studies arb $750.00 $0.00 $0.00 $750.00 $750.00
Archaeology arch $750.00 $192.77 $182.80 $374.43 $557.23
Asian Studies asian $750.00 $0.00 $0.00 $750.00 $750.00
Avery Research Institute ave $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00
Bi-lingual Interpreting bli $750.00 $0.00 $0.00 $750.00 $750.00
Biochemistry bic $2,658.67 $127.60 $0.00 $2,531.07 $2,531.07
Biology bio $17,996.40 $1,044.39 $49.95 $16,902.06 $16,952.01
Biology--Marine bgm $17,732.13 $5,810.56 $987.99 $10,933.58 $11,921.57
British Studies br $750.00 $0.00 $0.00 $750.00 $750.00
Browsing Books bbf $2,478.59 $127.13 $251.65 $2,099.81 $2,351.46
Business--Accounting & Legal baa $4,333.73 $3,554.98 $36.95 $741.80 $778.75
Business--Econ. & Finance bae $6,700.52 $2,732.91 $0.00 $3,967.61 $3,967.61
Business--Economics & Finance--CORE bae-c $5,000.00 $5,076.92 $0.00 ($76.92) ($76.92)
Business--International bai $2,595.97 $107.49 $0.00 $2,488.48 $2,488.48
Business--Management bam $2,177.85 $291.06 $0.00 $1,886.79 $1,886.79
Business--Marketing bak $2,155.88 $279.49 $0.00 $1,876.39 $1,876.39
Chemistry che $10,500.00 $2,186.10 $0.00 $8,313.90 $8,313.90
Chinese Studies ch $500.00 $344.32 $0.00 $155.68 $155.68
Classics cla $9,892.58 $3,794.76 $2,764.43 $3,333.39 $6,097.82
Communications cmm $6,834.03 $4,184.94 $116.35 $2,532.74 $2,649.09
Communications -- CORE cmm-c $5,000.00 $5,216.90 $239.95 ($456.85) ($216.90)
Computer Science com $6,470.67 $5,519.25 $1,241.85 ($290.43) $951.42
Computer Science--Discovery Informatics cmd $2,369.51 $127.85 $2,439.40 ($197.74) $2,241.66
Criminal Justice crim $750.00 $512.42 $0.00 $237.58 $237.58
Education--Curriculum Lab & Juvenile edj $2,658.67 $800.67 $447.25 $1,410.75 $1,858.00
Education--Elem. & Early Childhood ede $13,590.85 $343.43 $1,599.80 $11,647.62 $13,247.42
Education--Foundations edf $14,824.94 $6,439.27 $409.45 $7,976.22 $8,385.67
English eng $25,959.28 $5,652.12 $1,549.70 $18,757.46 $20,307.16
Environmental Studies env $7,438.80 $1,981.14 $1,667.00 $3,790.66 $5,457.66
European Studies eur $750.00 $0.00 $24.00 $726.00 $750.00
Film Studies fil $750.00 $15.82 $0.00 $734.18 $734.18
Fine Arts--Art History faa $15,237.16 $1,633.09 $717.70 $12,886.37 $13,604.07
Fine Arts--Management fat $2,200.00 $147.93 $109.00 $1,943.07 $2,052.07
Fine Arts--Music fam $10,964.91 $2,789.61 $254.08 $7,921.22 $8,175.30
Fine Arts--Studio fas $4,016.18 $701.50 $22.76 $3,291.92 $3,314.68
Fine Arts--Theater fad $4,968.58 $153.35 $126.90 $4,688.33 $4,815.23
French fre $5,745.27 $1,688.65 $1,552.22 $2,504.40 $4,056.62
General Humanities ghu $6,542.34 $1,234.23 $441.05 $4,867.06 $5,308.11
General Science gsc $6,044.13 $1,131.99 $679.75 $4,232.39 $4,912.14
General Social Science gss $5,688.66 $4,530.66 $214.80 $943.20 $1,158.00
Geography gph $750.00 $0.00 $0.00 $750.00 $750.00
Geology geo $15,337.68 $810.60 $209.00 $14,318.08 $14,527.08
German ger $3,923.62 $2,737.92 $382.14 $803.56 $1,185.70
Health and Human Performance ped $8,155.79 $1,412.63 $1,176.75 $5,566.41 $6,743.16
Hebrew Studies heb $750.00 $50.37 $0.00 $699.63 $699.63
Hindu Studies hin $750.00 $0.00 $0.00 $750.00 $750.00
Historic Preservation hip $4,255.45 $1,792.21 $473.60 $1,989.64 $2,463.24
Historic Preservation -- CORE hip-c $5,000.00 $5,397.93 $0.00 ($397.93) ($397.93)
History his $27,093.00 $1,971.99 $1,930.42 $23,190.59 $25,121.01
Hospitality & Tourism hos $2,369.51 $353.82 $282.95 $1,732.74 $2,015.69
International Studies ins $750.00 $0.00 $21.95 $728.05 $750.00
Italian Studies ita $750.00 $292.22 $21.56 $436.22 $457.78
Japanese Studies jp $750.00 $59.24 $439.90 $250.86 $690.76
Jewish Studies js $750.00 $508.68 $42.00 $199.32 $241.32
Language & International Business intbu $750.00 $0.00 $0.00 $750.00 $750.00
Latin American & Caribbean Studies lac $2,369.51 $0.00 $0.00 $2,369.51 $2,369.51
Library lib $2,906.47 $568.69 $36.99 $2,300.79 $2,337.78
Marine Genomics mgen $10,000.00 $2,184.06 $0.00 $7,815.94 $7,815.94
Mathematics mat $11,500.00 $681.73 $260.00 $10,558.27 $10,818.27
Media med $3,613.97 $578.62 $0.00 $3,035.35 $3,035.35
Philosophy phi $10,325.17 $65.66 $25.94 $10,233.57 $10,259.51
Physics phy $9,876.64 $3,845.81 $1,553.26 $4,477.57 $6,030.83
Political Science pol $10,727.27 $6,617.79 $1,570.50 $2,538.98 $4,109.48
Psychology psy $13,987.67 $826.31 $45.95 $13,115.41 $13,161.36
Public Administration pad $9,235.61 $1,757.68 $318.44 $7,159.49 $7,477.93
Real Estate res $1,000.00 $484.41 $0.00 $515.59 $515.59
Reference ref $20,000.00 $6,522.89 $960.00 $12,517.11 $13,477.11
Religion rel $7,703.50 $1,859.76 $1,846.10 $3,997.64 $5,843.74
Religion -- CORE rel-c $5,000.00 $4,956.23 $196.80 ($153.03) $43.77
Replacement rep $7,128.94 $2,207.47 $199.94 $4,721.53 $4,921.47
Russian rus $750.00 $140.74 $0.00 $609.26 $609.26
Sociology soc $9,190.12 $5,162.76 $1,003.09 $3,024.27 $4,027.36
Spanish spa $5,045.04 $1,625.13 $615.17 $2,804.74 $3,419.91
Special Collections spc $16,147.50 $7,577.44 $2,133.89 $6,436.17 $8,570.06
Special Discretionary spd $8,101.66 $334.84 $70.50 $7,696.32 $7,766.82
Urban Studies urs $2,658.67 $447.97 $0.00 $2,210.70 $2,210.70
Women's Studies ws $750.00 $352.43 $174.85 $222.72 $397.57
Totals Totals $489,169.00 $136,089.25 $41,657.70 $311,422.05 $353,079.75