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CAPITAL PROJECT STATUS REPORT
<br /> Updated: 06/20/07
<br /> PWM Rosseveft
<br /> h uberd Pro'ect Title: Building 6 Expansion
<br /> Prepared By: Yen-c u H J
<br /> Prepared For. Russ Mecredy Good Job Number. 50477
<br /> Cap'dal Project 958063
<br /> FY Fund Appropriated Expended Encumbered Balance
<br /> FY06 011-9640 $41,000 $41,000
<br /> Total 071-9640 $41,000 $41,000 $0 $0
<br /> FY06 131-9426-000000 $15,000 $15,000
<br /> Total 131-9426-000000 $15,000 $15,000 $0 $0
<br /> FY05 311-2999 $44,300 $8,544
<br /> FY 06 311-2999 $50,000 $83,754
<br /> FY07 311-2999
<br /> Total 311-2999 $94,300 $92,298 $0 $2,002
<br /> FY05 311-9335 $46,775
<br /> FY06 311-9335 $46,775
<br /> Total 311-9335 $46,775 $46,775 $0 $0
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<br /> - FY05 312-9332. $110,834
<br /> !FY06 312-9332 $110,834.
<br /> Total 321-9332 $110,834 $110,834 $0 $0
<br /> FY05 531-9332 $160,322 $14,531
<br /> FY 06 531-9332 $124,444
<br /> FY07 531=9332 $13,034
<br /> Total 531-9332 $160,322 $152,009 $0 $8,313
<br /> FY05 531-9335 $105,000
<br /> FY06 531-9335 $35,000 $140,000
<br /> Total 531-9335 $140,000 $140,000 $0 $0
<br /> FY05 532-9332 $85,081
<br /> FY06 532-9332 $85,081
<br /> Total 532-9332 $85,081 $85,081 $0 $0
<br /> FY05 532-9335 $105,000
<br /> FY06 532-9335 $35,000 $140,000
<br /> Total 532-9335-- $14D,000 $140,000.._ $0 _ _ $D
<br /> _
<br /> FY06 534-9474-000000 $2,566 $2,566
<br /> FY07 534-9474-000000 $38,778 $38,778
<br /> Total 534-9474-000000 $41,344 $41,344 $0 ($0)
<br /> FY06 535-9642-958063 $9,371 $9,371
<br /> Total 535-9642-958063 $9,371 $9,371 $0 $0
<br /> FY06 535-9642 $8,629 $8,629
<br /> Total 535-9642 $8,629 $8,629 $0 $0
<br /> Total Project $892,656 $882,341 $0 $10,315
<br /> NOTE: See attached report for detail of expenditures.
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