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43310 - Grant Revenue Detail <br /> Year Fund Deptid Journal Id Description Total <br /> 2004 531 9335 0000042612 Direct deposit from BLM for thBLM Assistance Agreement (160,969.35) <br /> 2004 531 9335 0000045373 Record grant accruals as of JuBLM Assistance Agreement (166,101.00) <br /> 2004 531 9335 0000045481 Correct grant accrual for 310.BLM Assistance Agreement 14,691.00 <br /> 2004 536 9630 0000042365 Direct deposit from BLM for thBLM Assistance Agreement (8,938.00) <br /> 2005 531 9332 0000045936 Record direct deposit for BLM BLM Assistance Agreement (37,602.47) <br /> 2005 531 9332 0000047391 P05 BLM Assistant Agreement reBLM Assistance Agreement 37,602.47 <br /> 2005 531 9335 0000045425 Reversal: Record grant accrualBLM Assistance Agreement 166,101.00 <br /> 2005 531 9335 0000045482 Reverse: Correct grant accruaBLM Assistance Agreement (14,691.00) <br /> 2005 531 9335 0000047391 P05 BLM Assistant Agreement reBLM Assistance Agreement (37,602.47) <br /> 2005 531 9335 0000047530 Record WMB direct deposit...dIBLM Assistance Agreement (11,178.18) <br /> 2005 531 9335 0000047799 Record BLM direct deposit on ABLM Assistance Agreement (868,352.13) <br /> 2005 531 9335 0000049471 Record direct deposit from BLMBLM Assistance Agreement (14,122.08) <br /> 2005 531 9335 0000049966 GJN 4212 BLM Wetlands VegetatBLM Assistance Agreement 7,083.34 <br /> 2005 531 9335 0000050339 Record grant accruals as of JuBLM Assistance Agreement (22,280.00) <br /> 2005 535 9610 0000049966 GJN 4212 BLM Wetlands VegetatBLM Assistance Agreement (7,083.34) <br /> 2005 536 9335 0000045935 Record direct deposit for BLM BLM Assistance Agreement (24,500.00) <br /> 2005 536 9335 0000050339 Record grant accruals as of JuBLM Assistance Agreement (40,954.00) <br /> 2005 536 9630 0000045935 Record direct deposit for BLM BLM Assistance Agreement (14,500.00) <br /> 2006 531 9335 0000050252 Record BLM direct deposit...dIBLM Assistance Agreement (13,000.00) <br /> 2006 531 9335 0000050340 Reverse: Record grant accrualsBLM Assistance Agreement 22,280.00 <br /> 2006 531 9335 0000051845 Record direct deposit from BLMBLM Assistance Agreement (12,525.79) <br /> 2006 531 9335 0000052519 Record direct deposit for BLM BLM Assistance Agreement (57,004.00) <br /> 2006 536 9335 0000050252 Record BLM direct deposit...dIBLM Assistance Agreement (26,453.83) <br /> 2006 536 9335 0000050340 Reverse: Record grant accrualsBLM Assistance Agreement 40,954.00 <br /> 2006 536 9335 0000052519 Record direct deposit for BLM BLM Assistance Agreement (75,446.17) <br /> 2006 536 9630 0000049917 Record direct deposit for BLM BLM Assistance Agreement (14,500.00) <br /> Sub Total (1,339,092.00) <br /> Grant 310 Reconciliation.xls : Revenues : 3/17/2006 <br />