Notesto Financial Statements Note 2 Deposits June 30 2005 part2 docx

Notesto Financial Statements Note 2. Deposits June 30.2005_part1 doc

... 366,7 42 293, 828 6,707,0744 ,28 7,5601,897,918Additions4t,3614,134,104168,6476,699 ,301 3, 723 , 427 3, 021 ,21 6 20 ,9 32, 73138, 720 ,787 26 7, 825 29 2,4316 ,308 ,306 3,876,4 52 1,595,4 32 12, 340,44613,667,93716,374,953 12, 6 82, 559 29 7 ,309 ,004 52, 621 ,49354,531,715 29 ,054,155476 ,24 1,816$ ... 5,578,689 $ 2, 925 ,574 $ 2, 653,115 12, 522 , 923 2, 116,368 10,406,555 AAA 24 ,860 ,22 6 24 ,860 ,22 68,586, 526 8,586, 526 7 ,309 ,49178,9 92, 999 18,9 92, 999 2, 994 ,305 2, 994 ,305 $$$$$ __zzJ!lgggggggggggggggg9_ ... UNIVERSITY 30 Notes to Financial Statements June 30 20 05This is trial versionwww.adultpdf.comNotes to Financial Statements June 30 .20 05 Note 2. Deposits At June 30, 20 05 and2004, the University's...

Notesto Financial Statements Note 2. Deposits June 30.2005_part2 docx

... Depreciation$s44,97013,553, 122 18,05714,090,685$ 14,153,7 12 $10,8 42, 4013,344,4946,346 ,29 91,603,671 12, 929 ,909I1,685,400 12, 415,79389 ,27 0 ,28 2l3,l I1,090 12, 057,41610,0 02, 030 25 ,559, 122 23 ,115,754 20 ,414, 726 13,553, 122 l,g0l,g4017,175 ,28 5 42, 993,414 42, 740, 925 1,713, 520 _:13408, 526 ____l_3,551, 122 _ ... Ended June 30. 20 04Compensationand BenefitsSuppliesand Services76,995 ,20 2 $9,507,7845,398,9368 ,22 2,705 72, 258,65910,386, 520 6,091,554653,339 2, 7 52, 5001 02, 777,10119,1 62, 961 24 ,419,6643,063,644 ... (1, 324 , 623 )Scholarships Depreciation$$1 ,2, 340,44634,639 12, 956,516$ 89,875 ,26 7 12, 611,96910,497, 928 9,710 ,20 1 23 , 930, 799 21 ,971, 127 19,334, 923 12, 340,446697,97715,709,0161 02, 777,107 42, 5 92, 625 1,739, 021 Total 12, 880,0653,104,0845,098,9 92 1,487,496r1,6 72, 130 11,584,607 12, 243 ,26 9Total...

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx

... – June 30, 20 05 and June 30, 20 04 14 Statements of appropriations, revenues, expenditures, and changes in fund balances – governmental funds – years ended June 30, 20 05 and June 30, 20 04 ... YEARS ENDED JUNE 30, 20 05 AND 20 04 PAGE Supplemental information: Combining balance sheet – general fund – June 30, 20 05 33 Combining balance sheet – general fund – June 30, 20 04 34 ... basis) – year ended June 30, 20 05 18 Budgetary comparison schedule – special revenue funds (budget basis) – year ended June 30, 20 04 19 Notes to financial statements 20 This is trial...

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf

... out- 4 92, 322 - 4 92, 322 4 92, 322 - Tobacco settlement audit103,757 - 98,743 - 20 2,500 22 ,550 179,950 Legal services- 11, 429 - 11, 429 11, 429 - Health Care Task Force 2, 791 2, 791 2, 791 Purchase ... Cash/Cash Exempt appropriation (22 ,519) - (3 12, 404) - (22 ,519) (3 12, 404) TOTAL OTHER FINANCING SOURCES (USES)(3 ,303 , 120 ) 4 92, 322 (2, 397,998) 1,476,646 (2, 810,798) ( 921 ,3 52) EXCESS (DEFICIENCY) OF ... - 4 92, 322 - 4 92, 322 4 92, 322 - Tobacco settlement audit 87,701 - - 87,701 87,701 - Legal services - 11,575 - 11,575 11,348 22 7 Mental Illness in the Criminal Justice System 21 , 826 21 , 826 1,557...

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf

... (6,934) (24 1,1 92) (24 8, 126 ) Balances, July 1, 20 04 31, 922 1,508,9 52 1,540,874 Additions - 98,146 98,146 Reductions (7,547) ( 123 ,876) (131, 423 ) Balances, June 30, 20 05 $ 24 ,375 $ 1,483 ,22 2 $ ... NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 20 05 AND 20 04 28 NOTE 10 - LONG-TERM OBLIGATIONS: Long-term liability activity for the fiscal years ended June 30, 20 05 ... through January 20 09, and the future minimum annual rental commitments are as follows: Minimum Years ending June 30 , lease payments 20 06 $ 23 0, 623 20 07 179, 820 20 08 120 ,26 5 20 09 5,977...

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot

... 5,4 42, 727 7 ,23 0,917 4,504,157 29 ,199, 520 EXPENDITURESCompensation7,0 02, 173 1,116 ,20 2 3,908, 824 3,693,640 3,465, 022 19,185,861 Purchased services516,850 56 790 ,28 5 2, 430, 7 42 4 32, 361 4,170 ,29 4 ... Purchased services 21 8,057 180 619,9 02 2,154,095 307 ,689 3 ,29 9, 923 Operating expenditures 2, 401, 321 26 ,195 1 62, 921 20 6,9 72 186,464 2, 983,873 Travel and subsistence 723 ,815 3,6 32 11,480 17,861 ... (USES)(18, 026 ) (3,9 42) 12, 622 (10,403) (15, 627 ) (35,376) FUND BALANCE, BEGINNING OF YEAR(463,114) ( 92, 493) (29 8 ,27 0) (3 02, 846) (27 2,784) (1, 429 ,507) FUND BALANCE, END OF YEAR(481,140)$ (96,435)$ (28 5,648)$...

LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx

... September 9, 20 05 Members of the Legislative Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 20 05 ... Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 20 05 and 20 04, and for the years then ended, and ... versionwww.adultpdf.com GHP Horwath, P.C. 1670 Broadway, Suite 300 0 Denver, Colorado 8 020 2 303 .831.5000 303 .831.50 32 Fax www.GHPHorwath.com A GHP Financial Group company GHP Horwath, P.C. is a member...

FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx

... basic financial statements. The DBEDT's basic financial statements are comprised of threecomponents: (1) government-wide financial statements, (2) fund financial statements, and(3)notes ... ofandfor the fiscal yearended June 30, 20 09, which collectively comprise the DBEDTs basic financial statements aslistedinthe foregoing table of contents. These financial statements aretheresponsibilityofthe ... of the DBEDT's basic financial statements this narrative overviewandanalysis of the financial activities of the DBEDT for the fiscal year ended June 30, 20 09. FINANCIAL HIGHLIGHTS• The...

Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx

... Full-time Salaries $180,538 $23 4,976 $22 0,4 12 $21 5,965Overtime Pay01391000Severance0 12, 5435,9600Other 791 3,719 6,614 3 ,22 4 Total$181, 329 $25 1,377 $23 3,086 $21 9,189Source: Auditor summary ... Architectural and Planning Board 20 4 Administration Building50 Sherburne AvenueSaint Paul, Minnesota 55155Phone: 651 .29 6.7138Fax: 651 .29 6.6718TTY: 800. 627 .3 529 September 22 , 1999Ms. Jeanine Leifeld, ... by Others (1) 27 4,619 Total Professional Services $29 0,0 92 Board Member Per Diems $ 4,740Advisory Committee Per Diems 11,495 Total Per Diems $ 16 ,23 5(1): Of this amount, $ 120 ,000 was paid...

STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc

... ANALYSIS June 30, 20 05 (Unaudited) Condensed Statements of Net Assets 20 05 20 04 Current assets $ 1,189,140 $ 528 ,24 3 Capital assets 22 ,063 1,847 Total assets $ 1 ,21 1 ,20 3 $ 530, 090 ... prepaid expense at June 30, 20 05. The accounts receivable balance at June 30, 20 05 includes an amount receivable for energy sales to the U of I Chicago campus for May and June 20 05 as well as ... October 20 04. There were no receivables from third parties at June 30, 20 04. In June 20 05, Prairieland prepaid its rent for July 20 05. The rental payment for July 20 04 was not made until July 20 04....

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