DEPARTMENT

EXPENDITURE

ENCUMBRANCE

TOTAL EXPENDED & ENCUMBERED

Accounting

$2,945.72

$446.95

$3,392.67

Art

$11,997.46

$1,067.70

$13,065.16

Biology

$6,170.30

$1,429.10

$7,499.40

Chemistry

$7,066.13

$3,785.15

$10,851.28

Communication Disorders

$6,901.96

$1,026.42

$7,928.38

Communications

$5,419.68

$1,023.07

$6,442.75

Computer Science

$12,913.31

$229.86

$13,143.17

Counseling/School Psychology

$2,318.01

$335.90

$2,653.91

Curriculum Materials

$1,697.81

$1,042.76

$2,740.57

Economics

$12,106.83

$943.70

$13,050.53

Education Foundations

$1,228.87

$25.00

$1,253.87

Education Leadership

$5,339.82

$288.80

$5,628.62

Education

$15,395.49

$2,329.91

$17,725.40

English

$29,946.56

$4,725.13

$34,671.69

Earth Science

$6,739.81

$554.70

$7,294.51

Exercise Science

$9,117.77

$1,246.65

$10,364.42

Finance

$2,299.01

$237.40

$2,536.41

Foreign Language

$11,185.78

$2,420.68

$13,606.46

Geography

$4,477.27

$520.54

$4,997.81

History

$28,549.52

$3,507.93

$32,057.45

Journalism

$2,504.07

$333.70

$2,837.77

Library Science

$19,168.49

$4087.54

$23,256.03

Mathematics

$11,498.71

$413.40

$11,912.11

Marriage & Family Therapy

$1,007.05

$0.00

$1,007.05

Management

$7,685.04

$744.62

$8,429.66

Marketing

$4,154.71

$735.04

$4,889.75

Music

$8,382.82

$1,006.07

$9,388.89

Nursing

$12,338.70

$1,551.00

$13,889.70

Public Health

$20,409.21

$4,351.98

$24,761.19

Philosophy

$7,122.34

$186.93

$7,309.27

Physics

$2,874.02

$586.80

$3,460.82

Political Science

$12,585.29

$541.23

$13,126.52

Psychology

$12,875.49

$902.25

$13,777.74

Reading

$1,847.04

$383.85

$2,230.89

Recreation

$2,190.90

$190.64

$2,381.54

Research Measurement

$360.54

$0.00

$360.54

Special Education

$6,522.15

$2,334.26

$8,856.41

Science/Environment Education

$1,437.13

$153.95

$1,591.08

School Health

$1,216.08

$55.00

$1,271.08

Sociology

$13,308.94

$1,530.44

$14,839.38

Social Work

$8,236.68

$1,452.25

$9,688.93

Theatre

$4,283.09

$377.65

$4,660.74

Total

$345,825.60

$49,105.95

$394,831.55