Unspent figure is receipts less three budget lines

The FY2026 report certifies 113,738.41 received since 2022 (p1) and 53,571.38 unspent and uncommitted on hand (p2). The settlement budget lines opened at 25,000.00 for 2024 (4-01-41-774-000), 10,167.03 for 2025 (5-01-41-774-000) and 25,000.00 for 2026 (6-01-41-774-000), 60,167.03 in all. 113,738.41 less 60,167.03 is 53,571.38, the certified figure to the cent. The figure treats every budgeted dollar as gone. Journals 3419, 3420 and 3476 moved 3,077.55, 3,227.80 and 375.00 of those budgets to grant account G-02-20-002-901, and that account printed a balance of 26,055.35 on 09/01/2026. The reports' own figures give a different answer. Receipts of 113,738.41 less the 31,711.68 certified spent in FY2024 to FY2026 is 82,026.73.