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2008 4th Quarter Report Ending September 30, 2008

FINANCIAL INFORMATION

FY 2008 Statement of Appropriation and Expenditures
Ending 09/30/08

Fiscal and Administrative:

 
A
B
C
D
E

 

TOTAL APPROPRIATION
+
MODIFICATION
YTD 
ALLOTMENT
YTD 
EXPENDITURES
+
O/S ENCUMBR. 

(A-B) AVAILABLE FUNDS

UNALLOTED BALANCE
111) Salaries
91, 020.00
91, 020.00
89, 589.00
1, 431.00
0.00
(113) Benefits
29, 096.00
29, 096.00
28, 816.00
280.00
0.00
(220) Travel
4, 200.00
4, 200.00
4, 139.00
61.00
0.00
(230) Contractual
56, 327.00
56, 327.00
51, 952.00
4, 375.00
0.00
(233) Office Space/Rental
16, 616.00
16, 616.00
16, 615.00
1.00
0.00
(240) Supplies and Materials
1, 625
1, 625
1, 620.00
5.00
0.00
(250) Equipment
0.00
0.00
0.00
0.00
0.00
(271) Drug Testing Charges
38.00
38.00
38.00
0.00
0.00
(290) Miscellaneous
1, 516.00
1, 516.00
1, 437.00
79.00
0.00
(361) Utilities
2, 830.00
2, 830.00
2, 785.00
45.00
0.00
(363) Telephone
575.00
575.00
481.00
94.00
0.00
(450) Capital Outlay
0.00
0.00
0.00
0.00
0.00
TOTAL
203, 843.00
203, 843.00
197, 472.00
6, 371.00
0


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