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Ci of Eu ene Web TOTS ~ ~ ~ I <br /> 9 12/21/2007 9:45:03AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -975014-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 2,789,498.00 0.00 0.00 0.00 2,789,498.00 <br /> 133 9332 61797 975014 000 97 58 367,676.00 0.00 0.00 0.00 367,676.00 <br /> 133 9332 61799 975014 000 97 58 (171,950.00) 0.00 0.00 0.00 (171,950.00} <br /> 333 9332 61735 975014 922 97 58 1,341,000.00 0.00 0.00 0.00 1,341,000.00 <br /> 333 9332 61797 975014 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 4,326,224.00 0.00 0.00 0.00 4,326,224.00 <br /> ~ ~ ~2q3 <br /> -~-n c_..1~~ ou~- <br /> <br />