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REPORT ID: BDA01R01 STATE OF COLORADO PAGE: 941 <br />RUN TIME: 21:38 COLORADO FINANCIAL REPORTING SYSTEM RUN DATE: 01/08/OE <br /> BUDGETARY ACCOUNT STATUS - BY FUNDING SOURCE <br /> FOR BUDGET FISCAL YEAR 2008 - AS OF 12/31/07 FOR PERIOD 06 <br />FUN D: 12G SPECIES CONSERVATION -0&M ACCT AGENCY: PAA DNR - EXECUTIVE DIRECTOR <br />FND SRC <br />LBLI UNCOMMITTED <br />APPR TITLE AUTH BUDGET RESTRICTED APPR SPND AUTH EXPENDITURES PRE-ENCUM ENCUMBRANCES BALANCE <br />--- <br />------------ ----- - ----- <br />FTYP RSRC - - - - ----- - <br />EST. REVENUE <br />- <br />- - --- - - ----- <br />RESTRICTED <br />------------ -- ----- ----- - - -------------- ---- - ------- <br />ADJ EST REV EARNED REV <br />-- -------------- -------------- ---- - -- - ---- ----------- <br />UNEARNED REV <br />-------------- <br />- ---- <br />FUND 12G ---- - - <br />--- <br />TOTAL LONG BILL LNES: 4,878,315 <br />----------- 0 4,878,315 279,395.39 0.00 <br />--- ---------------- ------ 2,102,299.96 2,496,619.65 <br /> <br />FUNDING SOURCES ------------- ------------- ---------- <br />TOTAL GENERAL: 0 0 0 0.00 0.00 <br />TOTAL GENERAL-XMPT: 0 0 0 0.00 0.00 <br />TOTAL CASH: 0 0 0 165,397.00 165,397.00- <br />TOTAL CASH-XMPT: 4,878,315 0 4,878,315 0.00 4,878,315.00 <br />TOTAL FEDERAL: 0 0 0 0.00 <br />-- ---------------- <br />- <br />-- 0.00 <br />---------------- <br />TOTAL FNDING SOURCES: ------------- <br />4,878,315 ------------- <br />0 ---- <br />--- <br />- <br />4,878,315 165,397.00 <br />--------- ---------------- 4,712,918.00 <br /> <br />DIFFERENCE: ------------- ------------- ---- <br />0 113,998.39 <br />------------- ---------------- ----------------