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l~ <br /> 06/21/200 10: <br /> General ledger Account Details ~ Page 1 of 1 <br /> <br /> ACK : _ _ -945176-_ FY : 2006 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 /> 531 9332 61731 945176 316 97 58 0.00 0.00 0.00 166.22 (166.22) <br /> 531 9332 61735 945176 000 97 58 0.00 0.00 49,085.89 32,329.55 (81,415.44) <br /> 531 9332 61735 945176 316 97 58 0.00 0.00 0.00 83,330.00 (83,330.00) <br /> 531 9332 61799 945176 000 97 58 203,224.00 0.00 0.00 0.00 203,224.00 <br /> 531 9332 61891 945176 000 97 58 0.00 0.00 0.00 532.50 (532.50) <br /> 5319332 61891 945176 316 97 58 0.00 0.00 0.00 12,270.94 (12,270.94) <br /> 5319332 61899 945176 000 97 58 0.00 0.00 0.00 345.00 (345.00) <br /> 531 9332 61899 945176 316 97 58 0.00 0.00 0.00 6,916.14 (6,416.14) <br /> 5319332 62900 945176 316 97 58 0.00 0.00 0.00 943.92 (943.42) <br /> Totals : 203,224.00 0.00 49,085.89 136,834.27 17,303.84 <br /> 14p~''UI' <br /> 3` ~ @ ~ <br /> O <br /> Gti~~ <br /> V <br /> ~ 4 <br /> . Z ~ C~ ~ ~ <br /> ~ ~d ~ 2 <br /> <br />