Fund | Organizaion | Account | Program | 06/07 ACTFEE | Capacity | Rate | Allocations | ||
Allencroft | 90000 | 9350 | 730 | 99 | $210.00 | 16 | 4.50% | 151.20 | |
Baldwin | 90000 | 9351 | 730 | 99 | $210.00 | 34 | 4.50% | 321.30 | |
Dascomb | 90000 | 9352 | 730 | 99 | $210.00 | 168 | 4.50% | 1587.60 | |
Fairchild | 90000 | 9353 | 730 | 99 | $210.00 | 67 | 4.50% | 633.15 | |
Harkness | 90000 | 9354 | 730 | 99 | $210.00 | 64 | 4.50% | 604.80 | |
Johnson | 90000 | 9355 | 730 | 99 | $210.00 | 31 | 4.50% | 292.95 | |
Keep | 90000 | 9356 | 730 | 99 | $210.00 | 54 | 4.50% | 510.30 | |
South Hall | 90000 | 9357 | 730 | 99 | $210.00 | 227 | 4.50% | 2145.15 | |
Talcott | 90000 | 9358 | 730 | 99 | $210.00 | 80 | 4.50% | 756.00 | |
Tank | 90000 | 9359 | 730 | 99 | $210.00 | 42 | 4.50% | 396.90 | |
Old Barrows | 90000 | 9360 | 730 | 99 | $210.00 | 15 | 4.50% | 141.75 | |
Lord-Saunders | 90000 | 9362 | 730 | 99 | $210.00 | 70 | 4.50% | 661.50 | |
Kade | 90000 | 9363 | 730 | 99 | $210.00 | 35 | 4.50% | 330.75 | |
Harvey House | 90000 | 9364 | 730 | 99 | $210.00 | 30 | 4.50% | 283.50 | |
Price | 90000 | 9365 | 730 | 99 | $210.00 | 47 | 4.50% | 444.15 | |
Barrows | 90000 | 9366 | 730 | 99 | $210.00 | 121 | 4.50% | 1143.45 | |
Burton | 90000 | 9367 | 730 | 99 | $210.00 | 183 | 4.50% | 1729.35 | |
East Hall | 90000 | 9368 | 730 | 99 | $210.00 | 182 | 4.50% | 1719.90 | |
Noah | 90000 | 9369 | 730 | 99 | $210.00 | 98 | 4.50% | 926.10 | |
North Hall (Langston) | 90000 | 9370 | 730 | 99 | $210.00 | 235 | 4.50% | 2220.75 | |
Asia (Quad) | 90000 | 9371 | 730 | 99 | $210.00 | 82 | 4.50% | 774.90 | |
Zechiel | 90000 | 9373 | 730 | 99 | $210.00 | 42 | 4.50% | 396.90 | |
Bailey | 90000 | 9374 | 730 | 99 | $210.00 | 33 | 4.50% | 311.85 | |
Barnard | 90000 | 9375 | 730 | 99 | $210.00 | 42 | 4.50% | 396.90 | |
1998 | Total: | 18881.10 | |||||||
Residence Halls Funds 2006-2007 | ||||||
Funds Available at the Beginning of 2006-2007 | ||||||
Org Code | Res Hall | 06-07 Allocation | Gifts Carryforward | 05-06 Bal Fwd | Actual Starting Balance | |
9350 | Allencroft | $151.20 | $136.79 | $287.99 | ||
9351 | Baldwin | 321.30 | 25.00 | 180.48 | 526.78 | |
9352 | Dascomb | 1,587.60 | 3,406.29 | 4,993.89 | ||
9353 | Fairchild | 633.15 | 237.42 | 870.57 | ||
9354 | Harkness | 604.80 | 316.44 | 921.24 | ||
9355 | Johnson | 292.95 | -469.67 | -176.72 | ||
9356 | Keep | 510.30 | 109.18 | 619.48 | ||
9357 | South Hall | 2,145.15 | 662.35 | 2,807.50 | ||
9358 | Talcott | 756.00 | 1,908.57 | 2,664.57 | ||
9359 | Tank | 396.90 | 532.55 | 929.45 | ||
9360 | Old Barrows | 141.75 | 135.17 | 276.92 | ||
9362 | Lord-Saunders | 661.50 | 10.00 | 373.40 | 1,044.90 | |
9363 | Kade | 330.75 | 1,030.89 | 1,361.64 | ||
9364 | Harvey House | 283.50 | 65.00 | 1,032.32 | 1,380.82 | |
9365 | Price | 444.15 | 653.39 | 1,097.54 | ||
9366 | Barrows | 1,143.45 | 13.38 | 1,156.83 | ||
9367 | Burton | 1,729.35 | 1,219.52 | 2,948.87 | ||
9368 | East Hall | 1,719.90 | 1,546.99 | 3,266.89 | ||
9369 | Noah | 926.10 | 821.21 | 1,747.31 | ||
9370 | North Hall | 2,220.75 | 1,748.64 | 3,969.39 | ||
9371 | Asia | 774.90 | 1,115.99 | 1,890.89 | ||
9373 | Zechiel | 396.90 | 1,267.90 | 1,664.80 | ||
9374 | Bailey | 311.85 | 1.72 | 313.57 | ||
9375 | Barnard | 396.90 | 503.50 | 900.40 | ||
TOTALS | 18,881.10 | 100.00 | 18,484.42 | 37,465.52 | ||
Fund |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
90000 |
TOTAL |