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-__a ~ ..~_n _..m _s.N_ , <br /> ~ngene ~iVe>;,.T~... <br /> General Ledger Account Details li~2o~200~ 10:43:22AN <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -905121-_ FY : 2008 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields 9 p <br /> Pro De t Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3219335 61797 905121 000 97 58 1,653,609.00 <br /> 321 9335 61799 905121 000 0.00 0.00 0.00 1,653,609.00 <br /> 97 58 (753,604.00) 0.00 0.00 <br /> 324 9335 61735 905121 000 97 58 0.00 (7,3,sOg,0pJ <br /> 5,236,607.00 0.00 0.00 0.00 5,236,607.00 <br /> 324 9335 61797 905121 000 97 58 2,513,343.00 <br /> 324 9335 61799 905121 000 0.00 0.00 0.00 2,513,393.00 <br /> 97 58 (70,000.00) o.oo o.oo <br /> 336 9335 61735 905121 000 97 58 0.00 (70,Op0,0pt <br /> 1,000,000.00 0.00 0.00 0.00 1,000,000.00 <br /> 336 9335 61797 905121 000 97 58 457,581.00 <br /> 336 9335 61799 905121 000 0.00 0.00 0.00 457,581.00 <br /> 97 58 (300,000.00) 0.00 0.00 <br /> 336 9335 61890 905121 000 g7 58 0.00 {300,000.00; <br /> 0.00 0.00 0.00 8,306.00 <br /> 336 9335 61891 905121 000 97 58 {8,306.00) <br /> 0.00 0.00 0.00 83,408.90 {83,408.80; <br /> Totals : 9,737,581.00 0.00 0.00 91,714.90 9,645,866.10 <br /> <br />