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<br /> ~ Ci of Eu en eb TOTS <br /> tY 9 <br /> 05J23J2007 7:52:31AM <br /> General Ledger Account Details Page 1 of l <br /> ACK : ; <br /> 965404-~ FY : 2007 Starting Period : 0 Oegin 6ai Ending Period ; 13 Budget Adj <br /> Program : °k% ALL PROGRAMS Department : AU Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuate Net Budget <br /> 133 9332 61270 965404 000 97 58 D.DO D.00 0.00 172.76 (172,76) <br /> 133 9332 61731965404 000 9] 58 0.00 0.00 0.00 77.84 (77.84) <br /> 133 9332 61739 965404 000 97 58 0.00 0.00 0.00 866,86 4866.88) <br /> 133 9332 61797 9654D4 000 97 58 246,986.00 0.00 0.00 O.DO 296,966.00 <br /> 133 9332 61799 965404000 97 58 (788.00) O.DO 0.00 0.00 (788,D0) <br /> 133 9332 61891965404 000 97 58 0.00 0.00 0.00 12,364.53 (12,364.53) <br /> 133 9332 61899 965404 000 97 58 0.00 0.00 O.DO 76.90 (76.40) <br /> 333 9332 61735 965404 000 97 58 13,300.00 0.00 0,00 0.00 13,300,00 <br /> 5319332 61735 965404000 97 58 1,300.00 0.00 0.00 0.00 1,300.00 <br /> 532 9332 61735 965404 000 97 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 631 9330 61270 965404000 44 58 D.00 0.00 0.00 0.00 0.00 <br /> Totals : 312,748.00 0,00 0.00 13,558.91 299,239,09 <br /> ~ ~ ~ ~ b~-- ~ 7s~~ ~ <br /> <br />