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Ci of Eu ene Web TOTS 1t1~ ~ <br /> tY 9 <br /> 05/12/2008 12:47:41PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -955166-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61797 955166 000 97 58 7,825.00 0.00 0.00 0.00 7,825.00 <br /> 531 9332 61735 955166 000 97 58 0.00 0.00 0.00 179,469.37 {179,469.37) <br /> 531 9332 61797 955166 000 97 58 263,072.00 0.00 0.00 0.00 263,072.00 <br /> 531 9332 61799 955166 000 97 58 (30,000.00) 0.00 0.00 0.00 {30,000.00) <br /> 5319332 61890 955166 000 97 58 0.00 0.00 0.00 1,170.50 (1,170.50) <br /> 531 9332 61891 955166 000 97 58 0.00 0.00 0.00 2.50 {2.50) <br /> 531 9332 61899 955166 000 97 58 0.00 0.00 0.00 32,947.10 {32,947.10} <br /> 531 9332 62900 955166 000 97 58 0.00 0.00 0.00 265.43 {265.43) <br /> Totals : 240,897.00 0.00 0.00 213,854.90 27,042.10 <br /> <br />