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Reimbursed - Reimbursed - <br /> Sum of ACTUAL_AMOUNT Category A Category 8 & C <br /> FUND CODE DEPTID Total <br /> 011 5110 816.27 816.27 <br /> 5210 25.38 25.38 <br /> 5220 1,957.70 1957.7 <br /> 9475 4,052.09 <br /> 9631 143.63 <br /> 9642 12,210.36 <br /> 9661 11,202.94 <br /> 9671 52,262.87 <br /> 9673 163.06 <br /> 9674 87.12 <br /> 9681 15,102.70 <br /> 9684 1,255.11 <br /> 011 Total 99,279.23 <br /> 131 9410 1,360.02 1360.02 <br /> 9423 43.73 43.73 <br /> 9425 7,386.83 7386.83 <br /> 9426 6,466.48 6466.48 <br /> 9427 2,494.05 2494.05 <br /> 9428 1,729.71 1729.71 <br /> 9429 4,974.24 2453.67 <br /> 9471 225.37 <br /> 9472 26,104.50 <br /> 9475 10,304.48 <br /> 9631 1,870.77 <br /> 9650 90,591.96 <br /> 9662 6,344.20 <br /> 9671 6,993.32 <br /> 9672 9,853.80 <br /> 9682 18,008.86 <br /> 131 Total 194,752.32 <br /> 525 9425 458.64 <br /> 525 Total 458.64 <br /> 533 8754 408.47 <br /> 533 Total 408.47 <br /> 534 9410 304.52 <br /> 9471 63.06 <br /> 9474 7,058.71 <br /> 9479 313.06 <br /> 534 Total 7,739.35 <br /> 535 9462 471.13 <br /> 9472 20,833.49 <br /> 9473 5,212.41 <br /> 9475 10,701.57 <br /> 9610 53.82 <br /> 9621 243.35 <br /> 9630 442.03 <br /> 9642 31,517.76 <br /> 9650 84,247.37 <br /> 9661 7,033.64 <br /> 9662 3,503.90 <br /> 9671 17,044.80 <br /> 9682 30.87 <br /> 535 Total 181,336.14 <br /> 592 5240 7,322.82 7322.82 <br /> 592 Total 7,322.82 <br /> 618 2618 4,792.76 <br /> 618 Total 4,792.76 <br /> 619 9410 139.33 <br /> 619 Total 139.33 <br /> Grand Total 496,229.06 32056.66 <br />