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REPORT ID: BDA01R01 STATE OF COLORADO <br />RUN TIME: 23:35 COLORADO FINANCIAL REPORTING SYSTEM <br />BUDGETARY ACCOUNT STATIIS - BY FUNDING SOURCE <br />FOR BUDGET FISCAL YEAR 2007 - AS OF 08/31/06 FOR PERIOD 02 <br />FUND: 12G SPECIES CONSERVATION-0&M ACCT AGENCY: PAA DNR - EXECUTIVE DIRECTOR <br />PAGE: 916 <br />RUN DATE: 08/28/06 <br />FND SRC <br />LBLI UNCOMMITTED <br />APPR TITLE AUTH BUDGET RESTRICTED APPR SPND AUTH EXPENDITURES PRE-ENCUM ENCUMBRANCES BALANCE <br />- <br />- <br />------------ <br />FTYP RSRC ------------ -------------- <br />EST. REVENUE ------------- <br />RESTRICTED - -------------- <br />ADJ EST REV -- - -------- - <br />EARNED REV -------------- -------------- ------- <br />----- <br />UNEARNED REV <br />- <br />- ---- <br />024 <br />SPECIES CONS -------------- -------------- -------------- -------------- ------- <br />---- - <br />PX024 SPECIES CONS <br />MP3 MNT PLOVER 3 3,567 0 3,567 0.00 0.00 3,566.57 0.43 <br />MPS MNT PLOV 05 120,000 0 120,000 0.00 0.00 120,000.00 0.00 <br />PG3 POCKET GOPH3 75,000 0 75,000 0.00 0.00 75,000.00 0.00 <br />PG4 PRA GRASS 04 81,292 0 81,292 0.00 0.00 81,291.19 0.81 <br />PHP PREB HAB PRO 194,334 0 194,334 0.00 0.00 154,777.98 39,556.02 <br />PM1 PREELES 2001 119,000 0 119,000 0.00 0.00 65,000.00 34,000.00 <br />PMS PREBLE OS 97,461 0 97,461 0.00 0.00 97,461.00 0.00 <br />PR2 <br />PR3 PLATTE RIV02 <br />PLATTE RIV 3 80,000 <br />95,000 0 <br />0 60,000 <br />95,000 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 80,000.00 <br />95,000.00 ry <br />Lf <br />PRS PLAT FISH 05 80,000 0 80,000 0.00 0.00 80,000.00 0.00 <br />PR6 PLAT RIV 06 1,850,000 0 1,850,000 0.00 0.00 0.00 1,850,000.00'0°'' <br />SS6 SAGEBR 06 400,000 0 400,000 0.00 0.00 0.00 400,000.00 <br />SW4 SW FLY 4 0 0 0 0.00 0.00 0.00 0.00 <br />SWS SW FLY OS 25,000 0 25,000 0.90 0.00 25,000.00 0.00 <br />WT3 WHITE PRAI 3 75,000 0 75,000 0.00 0.00 75,000.00 0.00 <br />TOTAL LBLI PX024: <br />TOTAL LONG BILL LINES: <br />C CASH <br />EAWC DONR FM SEVR <br />TOTAL CASH <br />W CASH-XMPT <br />9523 CASH RESERVE <br />TOTAL CASH XMPT <br />TOTAL FUND SOURCE 024: <br />DIFFERENCE: <br />------------- --- - - <br />3,295,654 <br />---- <br />-- <br />-- ------- -- <br />0 <br />- ----------- ------ <br />3,295,654 <br />- <br />- <br />- ------- -- ---- <br />0.00 <br />- <br />- --------- -------------- ---------------- <br />0.00 797,096.74 2,498,557.26 <br />- <br />- <br />- <br />--- <br />--- <br />---- <br />- <br />3,295,654 <br />------------- ------ ----- - <br />- <br />0 <br />------- ---- <br />------ <br />---- <br />- <br />3,295,654 ----- <br />---- <br />--- <br />0.00 <br />---- ----- <br />-------------- --------- <br />------ <br />-- <br />0.00 797,096.74 2,498,557.26 <br />--------- --------- <br />--- - <br />----- <br />----- <br /> <br />------------- ------ <br />0 -- <br />------- <br />0 ----------- ------ <br /> <br />0 ---------- <br />---- <br />0.00 -- <br />-- <br />-- <br />- <br />--------- -------------- ---------------- <br />0.00 <br />0 <br />------------- ------ 0 <br />------- - 0 <br />------------ ------ 0.00 <br />--------- 0.00 <br /> <br />0 <br />0 <br />0 - <br />0.00 -- ------------- <br />0.00 <br />0 0 0 0.00 0.00 <br />3,295,654 0 3,295,654 0.00 3,295,654.00 <br />------------- ------ <br />3,295,654 ------- - <br />0 ------------ ------ <br />3,295,654 ---------- <br />0.00 ---------------- <br />3,295,654.00 <br />------------- ----- <br />3,295,654 <br />------------- ------ - ------ -- <br />0 <br />------- - ----------- ------ <br />3,295,654 <br />------------ ------ ---------- <br />0.00 <br />---------- ---------------- <br />3,295,654.00 <br />---------------- <br />------------- ------ ------- <br /> <br />-- <br />-- <br />0 <br />----------- ------ <br />----------- ------ <br />0.00 <br />---------- <br />---------- ---------------- <br />999 MISC GEN REV <br />P9999 MZSC GENERAL <br />999 24-33-111 RV <br />----- 0 <br />------- ---- 0 <br />---- <br />- 0 <br />-- <br />- <br />- 0.00 0.00 0.00 0.00 <br />- <br />TOTAL LONG BILL LINES: -- <br />0 -- <br />----- <br />- <br />0 ---- <br />---- <br />0 - --------- ----- - ------ -------------- ----- <br />0.00 0.00 0.00 - --------- <br />0.00 <br />------ <br />C CASH ------- ------ <br />0 ------- -- <br />0 --- -- <br />0 ----- ---- ------------- ----------_=-- --_--- <br />0.00 --_-----__ <br />0.00 <br />EAWC DONR FM SEVR 0 0 0 0.00 0.00