New Search
Ci ofi Eu ene Web 'POTS <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -905173-_ 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 /> 311 9335 61799 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9336 61430 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9336 61735 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9336 61737 905173 000 97 58 0.00 0.00 0.00 256.16 (2€~6 lei;': <br /> 311 9336 61739 905173 000 97 58 0.00 0.00 0.00 11,934.50 (i1,~31.5G; <br /> 311 9336 61799 905173 000 97 58 54,665.00 0.00 0.00 0.00 54,665.00 <br /> 311 9336 61800 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9336 61862 905173 000 97 58 0.00 0.00 0.00 405.78 4Q5.78 <br /> 311 9336 61887 905173 000 97 58 0.00 0.00 0.00 256.00 ;256.0; <br /> 311 9336 61891 905173 000 97 58 0.00 0.00 0.00 4,676.57 {4,676.571 <br /> 311 9336 61893 905173 000 97 58 0.00 0.00 0.00 (645.85) 645.85 <br /> 3119336 61894 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9336 62300 905173 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9336 62900 905173 000 97 58 0.00 D.00 0.00 0.00 0.00 <br /> <br /> _ 312 9336 61430 905173 000 97 58 0.00 0.00 0.00 27.91 i?7.`•33.; <br /> 312 9336 61737 905173 000 ~ 97 58 0.00 0.00 0.00 950.00 (ySC~.CIi~ <br /> 312 9336 61739 905173 000 97 58 0.00 0.00 0.00 2,314.15 {2,33.-1.1~ <br /> 312 9336 61799 905173 921 97 58 87,013.00 0.00 0.00 0.00 87,013.00 <br /> 312 9336 61891 905173 000 97 58 0.00 0.00 0.00 2,900.00 (2,900.t?0 <br /> "`3129336 61893 905173 <br /> OOO~+GZ~ 97 58 0.00 0.00 0.00 69,614.09 ;f~,63.4.1:7~; <br /> 312 9336 618 994 05173 000 97 58 0.00 0.00 0.00 0.35 (0.35) <br /> 312 9336 62300 905173 000 97 58 0.00 0.00 0.00 11,175.00 (1.1,3.75.t'10; <br /> 312 9336 62900 905173 000 97 58 0.00 0.00 0.00 31.50 (31..50; <br /> Totals : 141,678.00 0.00 0.00 103,901.16 37,776.84 <br /> ~1~ <br /> <br />