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<br />I <br />~, <br />I <br /> <br />. <br />REPORT !D: BDA01R02 <br />RUN TIME: 01:27 <br /> <br />STATE OF COLORADO <br />COLORADO FINANCIAL REPORTING SYSTEM <br />BUDGETARY ACCOUNT STATUS - BY FUNDING SOURCE <br />FOR BUOGET FISCAL YEAR 2003 - AS OF 09/30/02 FOR PERIOO 03 <br /> <br />FUND: 162 TRUST ADMINISTRATION FUND <br /> <br />AGENCY: peA BOARD OF LAND COMMISSIONERS <br /> <br />PAGE: 1176 <br />RUN DATE, 09/30/02 <br /> <br />FNO SRC <br />LBLI UNCOMMITTEO <br />APPR TITLE AUTH BUDGET RESTRICTEO APPR SPNO AUTH EXPENOITURES PRE-ENCUM ENCUMBRANCES BALANCE <br /> <br />FTYP RSRC <br /> <br />------------ ------------ -------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />UNEARNEO REV <br /> <br />002 <br />PXQ02 <br />103 <br /> <br />INFERRED APP <br />INFERRED APP <br />PAA100 <br /> <br />TOTAL LONG BILL LINES: <br /> <br />C <br /> <br />CASH <br />EAPO QDNR FM LAND <br /> <br />TOTAL CASH <br /> <br />CASH-XMPT <br />EBPC OONR FM LANO <br />TOTAL CASH XMPT <br /> <br />W <br /> <br />TOTAL FUNO SOURCE 002: <br /> <br />OIFFERENCE: <br /> <br />. <br /> <br />243 <br />RF243 <br />243 <br /> <br />ROLLFORWARO <br />VVP RLFWD <br /> <br />TOTAL LONG BILL LINES: <br /> <br />C <br /> <br />CASH <br />EAPO OONR FM LAND <br /> <br />TOTAL CASH <br /> <br />W <br /> <br />CASH-XMPT <br />EBPC DONR FM LAND <br /> <br />TOTAL CASH XMPT <br />TOTAL FUND SOURCE 243, <br /> <br />DIFFERENCE: <br /> <br />999 <br />P9999 <br />999 <br /> <br />MIse GEN REV <br />MIse GENERAL <br />GEN REV CLRG <br /> <br />PACKET PAGE: 59 <br /> <br />EST, REVENUE <br /> <br />RESTRICTEO <br /> <br />ADJ EST REV <br /> <br />EARNEO REV <br /> <br />514 <br /> <br />o <br /> <br />514 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />514.00 <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />------------- ------------- ------------- ---------------- ------------- -------------- ---------------- <br /> <br />514.00 <br /> <br />514' <br /> <br />o <br /> <br />514 <br /> <br />0.00 <br /> <br />o <br />257 <br /> <br />o <br />o <br /> <br />o <br />257 <br /> <br />0.00 <br />0.00 <br /> <br />257 <br /> <br />o <br /> <br />257 <br /> <br />0.00 <br /> <br />o <br />257 <br /> <br />o <br />o <br /> <br />o <br />257 <br /> <br />0.00 <br />0.00 <br /> <br />257 <br /> <br />o <br /> <br />257 <br /> <br />0.00 <br /> <br />514 <br /> <br />o <br /> <br />514 <br /> <br />0.00 <br /> <br />------------- ------------- <br />------------- ------------- <br /> <br />o 0.00 <br /> <br />------------- ---------------- <br />------------- ---------------- <br /> <br />14,667 <br /> <br />o <br /> <br />14,667 <br /> <br />14,666.60 <br /> <br />------------- ------------- ------------- ---------------- ------------- -------------- ---------------- <br /> <br />0.40 <br /> <br />14.667 <br /> <br />o <br /> <br />14.667 <br /> <br />14,666.60 <br /> <br />------------- ------------- <br />------------- ------------- <br /> <br />o <br />7.333 <br /> <br />o <br />o <br /> <br />o <br />7,333 <br /> <br />0.00 <br />0.00 <br /> <br />7,333 <br /> <br />o <br /> <br />7.333 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />o <br />7,334 <br /> <br />o <br />o <br /> <br />o <br />7,334 <br /> <br />7,334 <br /> <br />o <br /> <br />7,334 <br /> <br />0.00 <br /> <br />14,667 <br /> <br />o <br /> <br />14,667 <br /> <br />0.00 <br /> <br />------------- ------------- <br />------------- ------------- <br /> <br />o <br /> <br />14,666.60 <br /> <br />~------------ ---------------- <br />------------- ---------------- <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />0.00 <br /> <br />------------- ------------- ------------- ---------------- ------------- -------------- ---------------- <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />257.00 <br /> <br />257.00 <br /> <br />0.00 <br />257.00 <br /> <br />257,00 <br /> <br />514.00 <br /> <br />---------------- <br />---------------- <br /> <br />0,40 <br /> <br />0.00 <br />7.333,00 <br /> <br />7,333,00 <br /> <br />0,00 <br />7.334,00 <br /> <br />7.334.00 <br /> <br />14,667.00 <br /> <br />---------------- <br />---------------- <br />