ECAT

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
ECAT	$8,567,108	$5,686,420	66%	$8,354,121	$8,188,489	98%
Total:	$8,567,108	$5,686,420	66%	$8,354,121	$8,188,489	98%