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Ci of Eu ene Web TOTS <br /> - _--9 _ - _ - _ - - a2~et~se6 ~e:~s 39Aa- <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -945034-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj - <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61799 945034 490 97 58 200,000.00 0.00 0.00 0.00 200,000.00 <br /> 312 9332 61820 945034 000 97 58 0.00 0.00 0.00 2,006.40 (2,006.40) <br /> 312 9332 61891 945034 000 97 58 0.00 0.00 0.00 4,311.43 (4,311.43) <br /> 312 9332 61898 945034 000 97 58 0.00 0.00 0.00 665.00 (665.00) <br /> 312 9332 61899 945034 000 97 58 0.00 0.00 0.00 323.43 (323.43) <br /> 333 9332 61739 945034 000 97 58 0.00 0.00 0.00 450.00 (450.00) <br /> 333 9332 61799 945034 000 97 58 40,818.00 0.00 0.00 0.00 40,818.00 <br /> 333 9332 61890 945034 000 97 58 0.00 0.00 0.00 714.50 (714.50) <br /> 333 9332 61891 945034 000 97 58 0.00 0.00 0.00 51,995.00 (51,995.00) <br /> 333 9332 61899 945034 000 97 58 0.00 0.00 0.00 52.50 (52.50) <br /> Totals : 240,818.00 0.00 0.00 60,518.26 180,299.74 <br /> <br />