| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | Expenditure, on order, and available as of 6/10/2021 | |||||||
2 | Area | Fund | Allocation | Expenditure | On Order | Available | Departmental Liaison | School |
3 | African Studies | af | $ 425.00 | $ 497.06 | $ - | $ (72.06) | Chris Day | Languages, Cultures, and World Affairs |
4 | African American Studies | afa | $ 1,000.00 | $ 1,047.12 | $ - | $ (47.12) | Mari Crabtree | Languages, Cultures, and World Affairs |
5 | Arabic and Arabic Studies | arb | $ 425.00 | $ 430.77 | $ - | $ (5.77) | Garrett Davidson | Languages, Cultures, and World Affairs |
6 | Archaeology | arch | $ 775.00 | $ 684.30 | $ 39.95 | $ 50.75 | Tara Prakash | Languages, Cultures, and World Affairs |
7 | Asian Studies | asian | $ 525.00 | $ 608.19 | $ - | $ (83.19) | Garrett Davidson | Languages, Cultures, and World Affairs |
8 | Avery Research Center | ave | $ 1,000.00 | $ 836.94 | $ 250.00 | $ (86.94) | Aaisha Haykal | n/a |
9 | Accounting and Business Law | baa | $ 475.00 | $ 560.27 | $ - | $ (85.27) | Yin Xu | Business |
10 | Computing in the Arts | baca | $ 900.00 | $ 951.36 | $ - | $ (51.36) | Lancie Affonso | Sciences and Mathematics |
11 | Business Administration | badm | $ 900.00 | $ 867.01 | $ 130.94 | $ (97.95) | Esta Shah | Business |
12 | Economics | bae | $ 775.00 | $ 654.75 | $ 159.95 | $ (39.70) | Norman Maynard | Business |
13 | Finance | baf | $ 1,175.00 | $ 911.80 | $ 292.90 | $ (29.70) | Kenneth Soyeh | Business |
14 | International Business | bai | $ 400.00 | $ 359.01 | $ 74.00 | $ (33.01) | Marvin Gonzalez | Business |
15 | Marketing | bak | $ 825.00 | $ 836.10 | $ 99.00 | $ (110.10) | Esta Shah | Business |
16 | Management | bam | $ 725.00 | $ 687.77 | $ 92.95 | $ (55.72) | Esta Shah | Business |
17 | Browsing | bbf | $ 700.00 | $ 722.71 | $ - | $ (22.71) | n/a | |
18 | Marine Biology | bgm | $ 2,375.00 | $ 1,904.19 | $ 495.84 | $ (25.03) | Erik Sotka | Sciences and Mathematics |
19 | Biochemistry | bic | $ 550.00 | $ 562.08 | $ - | $ (12.08) | Jason Overby | Sciences and Mathematics |
20 | Biology | bio | $ 1,950.00 | $ 1,528.69 | $ 362.83 | $ 58.48 | Erik Sotka | Sciences and Mathematics |
21 | Business Language in French | blf | $ 600.00 | $ 336.41 | $ 265.00 | $ (1.41) | Juliette Bourdier | Languages, Cultures, and World Affairs |
22 | Business Language in Spanish | bls | $ 300.00 | $ 282.17 | $ 49.95 | $ (32.12) | Felix Vasquez | Languages, Cultures, and World Affairs |
23 | British Studies | br | $ 325.00 | $ 230.65 | $ 114.95 | $ (20.60) | Tim Carens | Humanities and Social Sciences |
24 | Supply Chain and Information Management | bscm | $ 900.00 | $ 669.33 | $ 272.92 | $ (42.25) | George Benson | Business |
25 | Chemistry | che | $ 675.00 | $ 411.22 | $ 274.90 | $ (11.12) | Jason Overby | Sciences and Mathematics |
26 | Classics | cla | $ 2,775.00 | $ 2,470.01 | $ 378.60 | $ (73.61) | Noelle Zeiner-Carmichael | Languages, Cultures, and World Affairs |
27 | Data Science | cmd | $ 775.00 | $ 772.68 | $ - | $ 2.32 | Lancie Affonso | Sciences and Mathematics |
28 | Communications | cmm | $ 1,850.00 | $ 1,754.83 | $ - | $ 95.17 | Ryan Milner | Humanities and Social Sciences |
29 | Computer and Information Science | com | $ 1,700.00 | $ 1,754.64 | $ 135.95 | $ (190.59) | Kris Ghosh/Bill Manaris | Sciences and Mathematics |
30 | Crime, Law and Society | crim | $ 425.00 | $ 458.65 | $ - | $ (33.65) | David Morris | Humanities and Social Sciences |
31 | Elementary, Middle Grades, and Early Childhood Education | ede | $ 1,975.00 | $ 2,010.53 | $ 130.23 | $ (165.76) | Susan Flynn | Education, Health, and Human Performance |
32 | Foundations, Secondary, Special Education, and Teaching, Learning, and Advocacy | edf | $ 2,250.00 | $ 2,012.40 | $ 186.03 | $ 51.57 | Susan Flynn | Education, Health, and Human Performance |
33 | Education - Juvenile | edj | $ 800.00 | $ 790.75 | $ - | $ 9.25 | Susan Flynn | Education, Health, and Human Performance |
34 | English | eng | $ 6,125.00 | $ 5,460.86 | $ 418.37 | $ 245.77 | Betsy Baker | Humanities and Social Sciences |
35 | Systems Engineering | engrs | $ 900.00 | $ 927.30 | $ - | $ (27.30) | Need New | Sciences and Mathematics |
36 | Entrepreneurship | entr | $ 600.00 | $ 678.88 | $ 45.00 | $ (123.88) | Esta Shah | Business |
37 | Environmental and Sustainability Studies | env | $ 1,950.00 | $ 2,040.44 | $ 22.99 | $ (113.43) | Allison Welch | Sciences and Mathematics |
38 | European Studies | eur | $ 500.00 | $ 574.37 | $ - | $ (74.37) | Richard Bodek | Languages, Cultures, and World Affairs |
39 | Exercise Science | exs | $ 775.00 | $ 619.75 | $ 194.00 | $ (38.75) | Christy Kollath-Cattano | Education, Health, and Human Performance |
40 | New Faculty Endowment | f-newfac | $ 8,000.00 | $ 1,976.11 | $ 515.15 | $ 5,508.74 | All Schools | |
41 | Art History | faa | $ 2,725.00 | $ 2,986.52 | $ - | $ (261.52) | Tara Prakash | Arts |
42 | Theatre | fad | $ 975.00 | $ 1,013.88 | $ 14.95 | $ (53.83) | Vivan Appler | Arts |
43 | Dance | fadc | $ 550.00 | $ 587.48 | $ - | $ (37.48) | Vivan Appler | Arts |
44 | Music | fam | $ 900.00 | $ 1,097.31 | $ 68.00 | $ (265.31) | Blake Stevens/Michael O'Brien | Arts |
45 | Studio Art | fas | $ 1,025.00 | $ 1,019.55 | $ 32.95 | $ (27.50) | Susan Klein | Arts |
46 | Arts Management | fat | $ 1,075.00 | $ 1,083.67 | $ - | $ (8.67) | Kate Keeney | Arts |
47 | Film Studies | fil | $ 325.00 | $ 403.17 | $ 17.42 | $ (95.59) | John Bruns | Humanities and Social Sciences |
48 | French and Francophone Studies | fre | $ 1,775.00 | $ 1,797.27 | $ 180.59 | $ (202.86) | Juliette Bourdier | Languages, Cultures, and World Affairs |
49 | Geology and Environmental Geosciences | geo | $ 1,525.00 | $ 1,275.36 | $ 231.95 | $ 17.69 | Steve Jaumé | Sciences and Mathematics |
50 | German and German Studies | ger | $ 950.00 | $ 843.05 | $ 52.95 | $ 54.00 | Tom Baginski | Languages, Cultures, and World Affairs |
51 | Global Trade | glo | $ 300.00 | $ 191.94 | $ 85.00 | $ 23.06 | Marvin Gonzalez | Business |
52 | Geography | gph | $ 300.00 | $ 271.33 | $ 49.95 | $ (21.28) | Need New | Humanities and Social Sciences |
53 | General Studies | gsu | $ 2,700.00 | $ 2,707.03 | $ - | $ (7.03) | n/a | |
54 | Hebrew and Hebrew Studies | heb | $ 625.00 | $ 528.65 | $ 95.00 | $ 1.35 | Yaron Ayalon | Languages, Cultures, and World Affairs |
55 | Historic Preservation & Community Planning | hip | $ 1,175.00 | $ 1,258.74 | $ - | $ (83.74) | Barry Stiefel | Arts |
56 | History | his | $ 5,225.00 | $ 5,440.91 | $ - | $ (215.91) | Elisa Jones/Zeb Dingley | Humanities and Social Sciences |
57 | Hospitality and Tourism Management | hos | $ 775.00 | $ 806.08 | $ - | $ (31.08) | Daniel Guttentag | Business |
58 | Irish & Irish American Studies | iias | $ 875.00 | $ 976.72 | $ - | $ (101.72) | Joe Kelly | Languages, Cultures, and World Affairs |
59 | Information Management | infm | $ 550.00 | $ 555.80 | $ 39.95 | $ (45.75) | George Benson | Business |
60 | International Studies | ins | $ 775.00 | $ 650.44 | $ 75.00 | $ 49.56 | Malte Pehl | Languages, Cultures, and World Affairs |
61 | Italian & Italian Studies | ital | $ 425.00 | $ 398.57 | $ 20.00 | $ 6.43 | Juliette Bourdier | Languages, Cultures, and World Affairs |
62 | Japanese and Japanese Studies | jp | $ 425.00 | $ 405.66 | $ 29.95 | $ (10.61) | Yoshiki Chikuma | Languages, Cultures, and World Affairs |
63 | Jewish Studies | js | $ 775.00 | $ 803.83 | $ 59.50 | $ (88.33) | Yaron Ayalon | Languages, Cultures, and World Affairs |
64 | Latin American & Caribbean Studies | lac | $ 600.00 | $ 610.36 | $ - | $ (10.36) | Nadia Avendano | Languages, Cultures, and World Affairs |
65 | Library | lib | $ 700.00 | $ 1,036.63 | $ - | $ (336.63) | n/a | |
66 | Linguistics | ling | $ 325.00 | $ 298.14 | $ 54.35 | $ (27.49) | Ricard Vinas de Puig | Languages, Cultures, and World Affairs |
67 | Mathematics | mat | $ 1,250.00 | $ 1,198.49 | $ - | $ 51.51 | Jim Young | Sciences and Mathematics |
68 | Media | med | $ 1,200.00 | $ - | $ 2,100.00 | $ (900.00) | n/a | |
69 | Middle Eastern & Islamic World Studies | meiw | $ 600.00 | $ 602.42 | $ - | $ (2.42) | Garrett Davidson | Languages, Cultures, and World Affairs |
70 | Marine Genomics | mgen | $ 950.00 | $ 420.69 | $ 512.75 | $ 16.56 | Erik Sotka | Sciences and Mathematics |
71 | Public Administration | pad | $ 1,575.00 | $ 1,497.17 | $ 69.95 | $ 7.88 | Chris Day | Humanities and Social Sciences |
72 | Portuguese & Brazilian Studies | pbs | $ 550.00 | $ 530.10 | $ 24.95 | $ (5.05) | Nadia Avendano | Languages, Cultures, and World Affairs |
73 | Health & Human Performance | ped | $ 1,800.00 | $ 1,730.44 | $ 170.99 | $ (101.43) | Christy Kollath-Cattano | Education, Health, and Human Performance |
74 | Philosophy | phi | $ 1,775.00 | $ 1,495.11 | $ 184.95 | $ 94.94 | Sheridan Hough | Humanities and Social Sciences |
75 | Physics, Astronomy, & Astrophysics | phy | $ 1,225.00 | $ 964.19 | $ 375.40 | $ (114.59) | Ashley Pagnotta | Sciences and Mathematics |
76 | Political Science | pol | $ 1,825.00 | $ 1,725.92 | $ 157.35 | $ (58.27) | Chris Day | Humanities and Social Sciences |
77 | Psychology | psy | $ 2,250.00 | $ 1,923.34 | $ 190.00 | $ 136.66 | Steve Short | Humanities and Social Sciences |
78 | Public Health | puh | $ 1,350.00 | $ 1,357.69 | $ 128.95 | $ (136.64) | Christy Kollath-Cattano | Education, Health, and Human Performance |
79 | Reference | ref | $ 2,800.00 | $ 2,683.99 | $ 302.40 | $ (186.39) | n/a | |
80 | Religious Studies | rel | $ 2,200.00 | $ 2,280.09 | $ 85.00 | $ (165.09) | Zeff Bjerken | Humanities and Social Sciences |
81 | Replacement | rep | $ 550.00 | $ 599.73 | $ - | $ (49.73) | n/a | |
82 | Real Estate | res | $ 1,825.00 | $ 1,744.58 | $ 100.00 | $ (19.58) | Kenneth Soyeh | Business |
83 | Russian and Russian Studies | rus | $ 375.00 | $ 327.54 | $ 66.90 | $ (19.44) | Irina Erman | Languages, Cultures, and World Affairs |
84 | Anthropology | soa | $ 1,750.00 | $ 1,825.33 | $ 45.95 | $ (121.28) | Moore Quinn | Humanities and Social Sciences |
85 | Sociology | soc | $ 2,475.00 | $ 2,516.74 | $ - | $ (41.74) | Moore Quinn | Humanities and Social Sciences |
86 | Southern Studies | sost | $ 500.00 | $ 521.13 | $ - | $ (21.13) | Julia Eichelberger | Humanities and Social Sciences |
87 | Spanish and Hispanic Studies | spa | $ 1,400.00 | $ 1,541.58 | $ - | $ (141.58) | Nadia Avendano | Languages, Cultures, and World Affairs |
88 | Special Collections | spc | $ 1,000.00 | $ 947.99 | $ - | $ 52.01 | Mary Jo Fairchild/Harlan Greene | n/a |
89 | Urban Studies | urs | $ 800.00 | $ 780.81 | $ 29.95 | $ (10.76) | Debbie Auriffeille | Humanities and Social Sciences |
90 | Women and Gender Studies | ws | $ 875.00 | $ 903.19 | $ - | $ (28.19) | Vivian Appler | Humanities and Social Sciences |
91 | ||||||||
92 | ||||||||
93 | ||||||||
94 | ||||||||
95 | ||||||||