DEPARTMENT

EXPENDITURE

ENCUMBRANCE

TOTAL EXPENDED & ENCUMBERED

Accounting

$3,306.31

$1,620.33

$4926.64

Art

$12,873.66

$919.41

$13,793.07

Biology

$8,285.22

$1,588.30

$9,873.52

Chemistry

$6,634.40

$219.95

$6,854.35

Communication Disorders

$4,483.68

$1,395.87

$5,879.55

Communications

$5,099.47

$1,771.89

$6,871.36

Computer Science

$11,929.60

$2,241.28

$14,170.88

Counseling/School Psychology

$838.51

$28.00

$866.51

Economics/Finance

$19,474.32

$4,583.37

$24,057.69

Educational Leadership

$4,417.71

$1,898.60

$6,316.31

Education

$19,705.68

$2,611.00

$22,316.68

English

$33,850.56

$8,047.76

$41,898.32

Earth Science

$6,333.62

$1,468.85

$7,802.47

Exercise Science

$9,068.28

$1,178.57

$10,246.85

Foreign Language

$8,835.13

$3,209.84

$12,044.97

Geography

$6,337.55

$2,005.59

$8,343.14

History

$27,025.93

$5,436.40

$32,462.33

Journalism

$2,322.30

$591.60

$2,913.90

Library Science

$14,160.47

$3,450.72

$17,611.19

Mathematics

$14,177.84

$900.57

$15,078.41

Marriage & Family Therapy

$1,035.12

$659.90

$1,695.02

Management

$7,714.06

$1,657.65

$9,371.71

Marketing

$4,866.27

$1,166.96

$6,033.23

Music

$6,017.81

$1,264.08

$7,281.89

Nursing

$9,553.98

$3,232.13

$12,786.11

Public Health

$13,684.17

$2,534.65

$16,218.82

Philosophy

$10,093.87

$5,608.05

$15,701.92

Physics

$2,304.51

$475.30

$2,779.81

Political Science

$13,716.97

$2,523.35

$16,240.32

Psychology

$16,445.55

$3,034.35

$19,479.90

Recreation

$1,815.04

$251.55

$2,066.59

Special Education/Reading

$7,773.15

$1,741.71

$9,514.86

Science/Environment Education

$3,286.10

$957.35

$4,243.45

School Health

$1,003.71

$175.75

$1,179.46

Sociology

$14,584.98

$1,664.05

$16,249.03

Social Work

$4,999.97

$1,242.35

$6,242.32

Theatre

$2,892.98

$0

$2,892.98

Total

$340,948.48

$73,357.08

$414,305.56