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Analysis of Special Products

Evansville State Hospital
Special Projects Statement of Allotment/Balances/Construction in Progress
For 12 Month Period Ending June 30, 2005

Description Project Number Account Numbers Allotment Allotment Transfer
Roof Repairs Building 4 B8- 1000-373130 1,915.00 -
Window Replacement B8- 1000-373880 163,630.00 -
Asbestos Removal B8- 1000-379280 800,000.00 3,943,225.55
Demolition of Buildings B8- 1000-379290 2,770,000.00 -1,181,600.00
Telephone System B8- 3800-339160 487,443.88
Install Fire Dampers B8- 3800-341020 24,162.50
New Gas Boiler B8- 3800-341580 979.45
Medical Education Grant B8- 6000-185200 669.21
Total Fund 6 Special Projects 4,248,800.04 2,761,625.55
Description Total Allotment Disbursement Encumbrances Allotment Balance
Roof Repairs Building 4
Window Replacement 1,915.00 1,915.00 -
Asbestos Removal 163,630.00 25,584.00 138,046.00
Demolition of Buildings 4,643,225.55 3,621,876.20 265,812.83 855,536.52
Telephone System 1,588,400.00 588,045.95 981,000.00 19,354.05
Install Fire Dampers 487,443.88 476,729.31 6,515.20 4,199.37
New Gas Boiler 24,162.50 24162.5 -
Medical Education Grant 979.45 979.45 -
669.21 669.21
Total Fund 6 Special Projects
7,010,425.59 4,712,235.46 1,280,384.98 1,017,805.15