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FINANCIAL INFORMATION
FY 2007 Statement of Appropriation and Expenditures
Ending 09/30/2007
Ending 09/30/2007
Fiscal and Administrative:
Scroll the table left to right| A | B | C | D | ||
|---|---|---|---|---|---|
|
|
TOTAL APPROPRIATION + MODIFICATION |
YTD ALLOTMENT |
YTD EXPENDITURES + O/S ENCUMBR. |
(A-B) AVAILABLE FUNDS | UNALLOTED BALANCE |
| (111) Salaries | 79, 502.00 | 79, 502.00 | 79, 496.56 | 5.44 | |
| (113) Fringe Benefit | 28, 643.00 | 28, 643.00 | 30, 136.44 | -1, 493 | |
| (220) Travel | 201.00 | 201.00 | 0.00 | 201.00 | |
| (230) Contractual | 69, 298.00 | 69, 298.00 | 69, 292.38 | 5.62 | |
| (233) Office Space/Rental | 16, 616.00 | 16, 616.00 | 16, 615.20 | 0.00 | 0.80 |
| (240) Supplies and Materials | 2, 023.25 | 2, 023.25 | 2, 023.25 | 0.00 | |
| (250) Equipment | 0.00 | 0.00 | 0.00 | 0.00 | |
| (271) Drug Testing Charges | 0.00 | 0.00 | 0.00 | 0.00 | |
| (290) Miscellaneous | 284.00 | 284.00 | 283.06 | 0.94 | |
| (361) Utilities | 2, 483.00 | 2, 483.00 | 2, 415.49 | 67.51 | |
| (363) Telephone | 2, 775.00 | 2, 775.00 | 2, 773.39 | 1.61 | |
| (450) Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 201, 825.00 | 203, 035.77 | -1, 211.32 | 0.80 |