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FY07 Landing.xls

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FY07 Landing.xls

  1. 1. Fund/Center Pt 1. Balance Estimated Expenditures $23,242.90 $31,047.571000-100430 $70,825.77 $29,298.961000-100440 $52,460.02 $17,252.51 Total (Appropriations) $146,528.69 $77,599.04 Dedicated Accounts Pt. 1 YTD Total Expenses YTDLoan Broker $96,675.07 $99,808.07Enforcement $446,467.73 $2,198,344.19Enhance Access $97,175.06 $687,225.51 Total Dedicated Accts: $640,317.86 $2,985,377.77 $5,870,947.47 SOS Bottom Line: $6,229,080.95
  2. 2. Total Remaining Pt. 1 Remaining Balance Pt 2-9 Remaining Balance (Reverted Amt) -$7,804.67 $10,171.45 $2,366.78 $41,526.81 $36,334.40 $77,861.21 $35,207.51 $54,238.04 $89,445.55 $68,929.65 $100,743.89 $169,673.54 Current Balance $640,060.47 $5,291,223.54 $128,123.40 $6,059,407.41.
  3. 3. .... f
  4. 4. Pt 1. FY07 Totals Fund/Center Pt 1. YTD CostAdministration (1000-100400) $425,245.10BSD (1000-100430) $783,071.23Securities (1000-100440) $652,895.98 Totals: $1,861,212.31
  5. 5. Avg. Cost of Last Two PayPt. 1 MTD Cost Today Periods $15,503.32 $7,751.66 $23,242.90 $36,855.51 $18,427.76 $70,825.77 $27,408.69 $13,704.35 $52,460.02 $79,767.52 $39,883.76 $146,528.69
  6. 6. Slated Reverted Amt $15,491.24 $52,398.02 $38,755.68 $106,644.93

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