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odotop07.xls
<br />8/24/2007
<br />IV. Extraordinary Maintenance 2d
<br />This category is generally not applicable.
<br />ODOT Report Form ILA.3. -Admin. & General Engineering Expenditures
<br />Fund 131-Road Fund DVSW
<br />administration 3 131-89xx
<br />general eng. 3 131-9424
<br />3 131-9310
<br />
<br />3
<br />i
<br />131-9340
<br />3 131-9330
<br />3 131-9311
<br />3 131-9350
<br />3 131-9320
<br />3 CSA
<br />3 Fleet Transfer
<br />Total Admin & General Engineering
<br />Traffic Police/Enforcement
<br />Traffic Police (011) 6630
<br />Indirect on Police (Sxxxx) 0.09 ]
<br />Traffic Police M&S
<br />Prkng Control (525) 420
<br />Indirect on PCO (Sxxxx) O.Fi 138'.
<br />Parking Control M&S
<br />Total Operations Expenditures:
<br />Total Operations Expenditures (less traffic):
<br />Miscellaneous Disbursements/Fund Ending Balances
<br />Contingency: Fund 131
<br />Fund 312
<br />Fund 333
<br />Fund 351
<br />Road-Related Expenditures
<br />ODOT Annual Road Report
<br />DVSW
<br />89xx $559,340
<br />9424 $423,148 Transportation-Traffic Planning
<br />9310 $260,187 Engineering-Administration
<br />9340 $473,291 Transportation-Traffic Planning
<br />9330 $150,142 Engineering-Project Teams
<br />9311 $5,933 Eng-Special Projects
<br />9350 $96,932 Engineering-Survey Team
<br />9320 $229,600 Engineering-Information Services
<br /> $0
<br /> $2,746,422
<br />$1,111,556
<br />$101,152
<br />$86,128
<br />$578,073
<br />$354,821
<br />$143,075
<br />$2,374,804
<br />$12,771,328
<br />$10,396,524
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Beginning Fund Balance
<br />7/1/2007 33110 Fund 131
<br />Fund 133
<br />Fund 312
<br />Fund 333
<br />Ending Fund Balance
<br />38898
<br />t+
<br />Fund 131
<br />Fund 133
<br />$4,267,433
<br />$3,446,237
<br />$177,123
<br />$3,171,284
<br />$11,062,076
<br />$4,267,433
<br />$8,449,130
<br />($8,603,325)
<br />$4,113,238 x
<br />$3,446,237
<br />$6,360,959
<br />($4,931,524)
<br />$4,875,672 x
<br />Indirect rates from Fed co:
<br />apply to personnel cost, of
<br />For PCO, use Parking
<br />
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