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' Reconciliation of SDC Administration 7E a(p7 ~ <br /> 07/24/03 Reimbursable SDC costs to non-SDC funds <br /> for Expenditures in FY03 -Through Tune 30, 2003 <br /> Fund: 011 151 131 534 535 Total All Funds <br /> ASE # 380001 380001 380001 380001 380001 Activity 380001 <br /> Expended through: Period 12 292,280.58 45,850.64 - 9,996.29 19,146.70 367,274.21 <br /> Prior Reimbursement ($290,421.59) ($45,715.60) $0.00 ($9,950.29) ($19,055.09) ($365,142.57) <br /> $0.00 <br /> <br /> Amount to be reimbursed: 1,858.99 $135.04 $0.00 $46.00 $91.61 $2,131.64 <br /> 011 4210 45140 0.00 <br /> 011 4270 45140 397.59 <br /> 011 9322 45140 1,461.40 <br /> 1,858.99 1,858.99 <br /> 131 8911 45140 0.00 0.00 <br /> 151 4210 45140 0.00 <br /> 151 8911 45140 135.04 <br /> 135.04 135.04 <br /> 534 8911 45140 46.00 <br /> 46.00 46.00 <br /> 535 8911 45140 91.61 <br /> $91.61 91.61 <br /> $2,131.64 $1,858.99 $135.04 $0.00 $46.00 $91.61 <br /> Admin on 'Cesrv800' (E:)\Financial Common\SDC\Admnbill.xiw\07/24/2003\PWApdh <br /> <br />