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FINANCIAL INFORMATION
FY 2008 Statement of Appropriation and Expenditures
Ending 09/30/08
Ending 09/30/08
Fiscal and Administrative:
Scroll the table left to right| 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) Fringe Benefit | 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 |