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MyFunds Demo Report
Fund: 19900A, Index: IDX1234					Open to Microsoft Excel
Inception to Date through Jul 31, 2005
Report Generated by you on Aug 1, 2005 at 11:57:58 AM
For questions regarding this report please contact your Fund Manager
For purposes of this demo report only links in the highlighted rows are active for drilldown reports.
Payroll	Allocation	Expense	Lien	Balance	Projection	Proj. Bal.
Academic Salaries	3,230,777.12	3,074,420.39	0.00	156,356.73	415,091.74	-258,735.01
Staff Salaries	3,711.86	4,280.06	0.00	-568.20	6,652.95	-7,221.15
General Assistance	157,619.05	133,879.46	0.00	23,739.59	0.00	23,739.59
Benefits	875,238.34	729,207.99	0.00	146,030.35	81,059.04	64,971.31
Payroll Totals	4,267,346.37	3,941,787.90	0.00	325,558.47	502,803.73	-177,245.26
Non-Payroll	Allocation	Expense	Lien	Balance	Projection	Proj. Bal.
Supplies and Expense	370,422.80	298,026.88	0.00	72,395.92	0.00	72,395.92
Equipment	149,043.85	346,667.40	0.00	-197,623.55	0.00	-197,623.55
Travel	394,112.56	378,848.90	9,800.00	5,463.66	0.00	5,463.66
Non-Payroll Totals	913,579.21	1,023,543.18	9,800.00	-119,763.97	0.00	-119,763.97
Unallocated	0.00	0.00	0.00	0.00	-75,220.00	75,220.00
Recharge	0.00	0.00	0.00	0.00	0.00	0.00
Direct Costs	5,180,925.58	4,965,331.08	9,800.00	205,794.50	427,583.73	-221,789.23
Indirect Costs	2,449,449.12	2,288,648.21	0.00	160,800.91	265,072.98	-104,272.07
Total Costs	7,630,374.70	7,253,979.29	9,800.00	366,595.41	692,656.71	-326,061.30