Library Funds Report  25 August 2008 Fund Code Appropriation Expenditure Encumbrance Free Balance Working Balance
African American Studies afa $750.00 $0.00 $0.00 $750.00 $750.00
African Studies af $750.00 $0.00 $0.00 $750.00 $750.00
American Studies amer $750.00 $0.00 $0.00 $750.00 $750.00
Anthropology soa $8,489.91 $0.00 $168.47 $8,321.44 $8,489.91
Arabic Studies arb $750.00 $0.00 $0.00 $750.00 $750.00
Archaeology arch $750.00 $192.77 $0.00 $557.23 $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 $0.00 $0.00 $2,658.67 $2,658.67
Biology bio $17,996.40 $172.48 $0.00 $17,823.92 $17,823.92
Biology--Marine bgm $17,732.13 $69.75 $2,964.26 $14,698.12 $17,662.38
British Studies br $750.00 $0.00 $0.00 $750.00 $750.00
Browsing Books bbf $2,478.59 $56.31 $48.95 $2,373.33 $2,422.28
Business--Accounting & Legal baa $4,333.73 $2,149.00 $36.95 $2,147.78 $2,184.73
Business--Econ. & Finance bae $6,700.52 $0.00 $255.00 $6,445.52 $6,700.52
Business--Economics & Finance--CORE bae-c $5,000.00 $3,059.63 $133.90 $1,806.47 $1,940.37
Business--International bai $2,595.97 $0.00 $0.00 $2,595.97 $2,595.97
Business--Management bam $2,177.85 $0.00 $0.00 $2,177.85 $2,177.85
Business--Marketing bak $2,155.88 $0.00 $16.49 $2,139.39 $2,155.88
Chemistry che $10,500.00 $96.98 $520.00 $9,883.02 $10,403.02
Chinese Studies ch $500.00 $40.57 $0.00 $459.43 $459.43
Classics cla $9,892.58 $82.43 $1,498.25 $8,311.90 $9,810.15
Communications cmm $6,834.03 $35.58 $89.95 $6,708.50 $6,798.45
Communications -- CORE cmm-c $5,000.00 $2,770.23 $2,621.49 ($391.72) $2,229.77
Computer Science com $6,470.67 $143.65 $139.00 $6,188.02 $6,327.02
Computer Science--Discovery Informatics cmd $2,369.51 $0.00 $0.00 $2,369.51 $2,369.51
Criminal Justice crim $750.00 $234.44 $0.00 $515.56 $515.56
Education--Curriculum Lab & Juvenile edj $2,658.67 $236.81 $0.00 $2,421.86 $2,421.86
Education--Elem. & Early Childhood ede $13,590.85 $0.00 $1,275.80 $12,315.05 $13,590.85
Education--Foundations edf $14,824.94 $38.09 $161.95 $14,624.90 $14,786.85
English eng $25,959.28 $211.63 $1,351.60 $24,396.05 $25,747.65
Environmental Studies env $7,438.80 $1,053.74 $1,342.91 $5,042.15 $6,385.06
European Studies eur $750.00 $0.00 $24.00 $726.00 $750.00
Film Studies fil $750.00 $0.00 $0.00 $750.00 $750.00
Fine Arts--Art History faa $15,237.16 $66.15 $290.95 $14,880.06 $15,171.01
Fine Arts--Management fat $2,200.00 $0.00 $0.00 $2,200.00 $2,200.00
Fine Arts--Music fam $10,964.91 $1,489.98 $254.08 $9,220.85 $9,474.93
Fine Arts--Studio fas $4,016.18 $0.00 $0.00 $4,016.18 $4,016.18
Fine Arts--Theater fad $4,968.58 $0.00 $137.40 $4,831.18 $4,968.58
French fre $5,745.27 $0.00 $0.00 $5,745.27 $5,745.27
General Humanities ghu $6,542.34 $295.70 $248.15 $5,998.49 $6,246.64
General Science gsc $6,044.13 $0.00 $65.00 $5,979.13 $6,044.13
General Social Science gss $5,688.66 $202.90 $37.95 $5,447.81 $5,485.76
Geography gph $750.00 $0.00 $0.00 $750.00 $750.00
Geology geo $15,337.68 $262.56 $0.00 $15,075.12 $15,075.12
German ger $3,923.62 $0.00 $60.30 $3,863.32 $3,923.62
Health and Human Performance ped $8,155.79 $114.45 $64.95 $7,976.39 $8,041.34
Hebrew Studies heb $750.00 $0.00 $0.00 $750.00 $750.00
Hindu Studies hin $750.00 $0.00 $0.00 $750.00 $750.00
Historic Preservation hip $4,255.45 $99.95 $602.60 $3,552.90 $4,155.50
Historic Preservation -- CORE hip-c $5,000.00 $4,341.66 $44.00 $614.34 $658.34
History his $27,093.00 $1,120.32 $826.34 $25,146.34 $25,972.68
Hospitality & Tourism hos $2,369.51 $0.00 $0.00 $2,369.51 $2,369.51
International Studies ins $750.00 $0.00 $0.00 $750.00 $750.00
Italian Studies ita $750.00 $0.00 $0.00 $750.00 $750.00
Japanese Studies jp $750.00 $0.00 $0.00 $750.00 $750.00
Jewish Studies js $750.00 $91.52 $0.00 $658.48 $658.48
Language & International Business intbu $750.00 $0.00 $0.00 $750.00 $750.00
Latin American & Caribbean Studies lac $2,369.51 $0.00 $29.95 $2,339.56 $2,369.51
Library lib $2,906.47 $259.90 $0.00 $2,646.57 $2,646.57
Marine Genomics mgen $10,000.00 $91.37 $1,311.50 $8,597.13 $9,908.63
Mathematics mat $11,500.00 $681.73 $260.00 $10,558.27 $10,818.27
Media med $3,613.97 $256.02 $0.00 $3,357.95 $3,357.95
Philosophy phi $10,325.17 $65.66 $15.00 $10,244.51 $10,259.51
Physics phy $9,876.64 $140.76 $304.95 $9,430.93 $9,735.88
Political Science pol $10,727.27 $66.06 $106.85 $10,554.36 $10,661.21
Psychology psy $13,987.67 $0.00 $331.95 $13,655.72 $13,987.67
Public Administration pad $9,235.61 $102.99 $39.50 $9,093.12 $9,132.62
Real Estate res $10,000.00 $188.21 $33.15 $9,778.64 $9,811.79
Reference ref $20,000.00 $3,765.00 $960.00 $15,275.00 $16,235.00
Religion rel $7,703.50 $78.77 $365.00 $7,259.73 $7,624.73
Religion -- CORE rel-c $5,000.00 $3,381.41 $1,533.50 $85.09 $1,618.59
Replacement rep $7,128.94 $139.96 $26.20 $6,962.78 $6,988.98
Russian rus $750.00 $0.00 $0.00 $750.00 $750.00
Sociology soc $9,190.12 $0.00 $195.00 $8,995.12 $9,190.12
Spanish spa $5,045.04 $385.80 $347.73 $4,311.51 $4,659.24
Special Collections spc $16,147.50 $1,842.25 $1,549.38 $12,755.87 $14,305.25
Special Discretionary spd $8,101.66 $195.04 $90.26 $7,816.36 $7,906.62
Urban Studies urs $2,658.67 $0.00 $0.00 $2,658.67 $2,658.67
Women's Studies ws $750.00 $0.00 $0.00 $750.00 $750.00
Totals Totals $498,169.00 $30,370.21 $22,811.61 $444,987.18 $467,798.79