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odotop08kla.xls <br />10/2/2008 <br />ODOT Report Form ILA.3. -Admin. 8r 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 />3 131-9340 <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 8L General Engineering <br />Traffic Police/Enforcement <br />Traffic Police (Ol l) 6630 <br />Indirect on Police (Sxxxx) 0.2873 <br />Traffic Police MBLS <br />Prkng Control (525) 4520 <br />Indirect on PCO (Sxxxx) 0.6637 <br />Parking Control MBrS <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 />Beginning Fund Balance <br />7/1/2007 33110 <br />Fund 131 <br />Fund 133 <br />Fund 312 <br />Fund 333 <br />Ending Fund Balance <br />38898 <br />Beginning Fund Balance <br />Plus Revenue <br />Less Expenditures <br />Fund 131 <br />Beginning Fund Balance <br />Plus Revenue <br />Less Expenditures <br />Fund 133 <br />Beginning Fund Balance <br />Plus Revenue <br />Less Expenditures <br />Fund 312 <br />Road-Related Expenditures <br />ODOT Annual Road Report <br />DVSW <br />89xx `~ _> 74.3 Ci 3.2 _; <br />9424 $~4~7_C>72.42 Transportation-Traffic Planning <br />93 10 `6222.0 ~ 2.0 ~ Engineering-Administration <br />9340 $542.528.09 Transportation-Traffic Planning <br />9330 `6 ] 52,970.65 Engineering-Project Teams <br />9311 $0.00 Eng-Special Projects <br />9350 `6106.271 .1 1 Engineering-Survey Team <br />9320 $230.328.46 Engineering-Information Services <br /> .`6494.000.00 <br /> $0.00 <br />$2,872,186.01 <br />`6282.845.01 <br />$77_?93.47 <br />$573.096.13 <br />X380.363.90 <br />`614G_80~i.1 O <br />$2,444,898.23 <br />$13,251,856.89 <br />$10,806,958.66 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />`64,697,584.24 <br />X4,21 9.126.95 <br />`61,377_]94.47 <br />`64.392,8 l4. 1 (i <br />$14,686,719.76 <br />`64_(197,584.24 <br />$7,119,fi(i] .43 <br />( x;8.958,71 (1.57 ) <br />.;2.858_S_~5.10 x <br />`64,21 9.1 26.95 <br />`63,975,284.1 9 <br />($5,91 6.71 7.04) <br />$2?77.694.10 x <br />.; 1,377. 194.4 ] <br />.`6440_675.02 <br />(.; l .447.883.5 1 ) <br />$369,985.92 x <br />Indirect rates from Fed cost plan <br />apply to personnel cost, only <br />For PCO, use Parking <br />