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Page 1 of 2 <br />C' f <br />ACK : _ _ -905242-_ <br />Program : ALL PROGRAMS <br />Chartfields Prog Dept <br />ity o Eugene Web TOTS <br />General Ledger Account Details <br />FY : 2007 Starting Period : 0 Begin Bal <br />Department : All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />04/28/2008 11:42:09AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />3219335 61735 905242.000 97 58 64,638.00 0.00 0.00 .0.00 64;638.00 <br />3219335 61739 905242 000 97 58 0.00 0.00 0.00 1,192 20 ~ (1,192.20) <br />3219335 61797 905242 000 97 58 (40,538.00) 0.00 0.00 -O.OD ~ (40,538.00) <br />321 9335 61891905242 000 97 58 0.00 0.00 0.00 33,117.00 (33,117.00} <br /> Totals : 24,100.00 0.00 0.00 34,309.20 (10,209.20) <br /> <br />http:/lceonline/core/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%... 4/28/2008 <br />