Project Name STM Royal Node Infastructure <br /> Project /Activity No. 925106 <br /> GJN 4299 <br /> Project Manager Terry Colvin <br /> FY Appropriation Expenses <br /> Fund 335 FY05 405,000.00 <br /> Fund 335 FY05 -350,125.00 used at FY06 RO <br /> Fund 335 FY06 350,125.00 Pending SB1 action <br /> Fund 335 FYO6 878,000.00 <br /> Fund 335 Total 1,283,000.00 0.00 <br /> Fund 351 FY05 200,000.00 No Assessment component <br /> Fund 351 FY06 -200,000.00 per Colvin <br /> Fund 351 Totai 0.00 0.00 <br /> Fund 531 FYO5 25,000.00 9,057.00 <br /> Fund 531 FY06 175,000.00 1,316.00 <br /> Fund 531 Total 200,000.00 10,373.00 <br /> Totals $ 1,483,000.00 $ 10,373.00 1,472,627.00 <br /> - Outstanding PO's/Encumbrances <br /> $ 1,472,627.00 Project Balance <br /> <br /> Updated 1.12.06 PWAvad <br /> <br />