New Search
' of Eu ene Web TOTS <br /> c~~ 9 ~ 01/22/2008 10:32:53AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : ~ - -935182-_ FY : 2008 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 /> 335 9332 61735 935182 000 97 58 0.00 0.00 0.00 35,085.70 (35,085J0) <br /> 335 9332 61797 935182 000 97 58 37,786.00 0.00 0.00 0.00 37,786.00 <br /> 5319332 61797 935182 000 97 58 38,125.00 0.00 0.00 0.00 38,125.00 <br /> 531 9332 61799 935182 000 97 58 (27,143.00) 0.00 0.00 0.00 (27,143.00) <br /> 531 9332 61899 935182 000 97 58 0.00 0.00 0.00 906.10 (906.10) <br /> Totals : 48,768.00 0.00 0.00 35,991.80 12,776.20 <br /> X15 5 v° C~ - 3 35 <br /> k Z <br /> ~ ~ ~ J~ z~ a ~15~~-U - S 3c <br /> X~ 2 <br /> ~ ~v~~ ~ aSSU~ ' 531 <br /> ~ <br /> <br />