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<br /> coE~LSO, Ci of Eu ene Finance Run: 10/18/200510:05AM <br /> g Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050870 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 531 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 26 61799 531 9332 97 925106 Capital Carryover 15,943.00 <br /> 27 61799 531 9332 97 915070 Capital Carryover 64,690.00 <br /> 28 61799 531 9332 97 965126 Capital Carryover 20,000.00 <br /> 29 61799 531 9332 97 905096 Capital Carryover 134,044.00 <br /> 30 61799 531 9332 97 985026 Capital Carryover 293,104.00 <br /> 31 61799 531 9332 97 975026 Capital Carryover 324,675.00 <br /> 32 61799 531 9332 97 955006 Capital Carryover 40,000.00 <br /> 33 61799 531 9332 97 935182 Capital Carryover 170,000.00 <br /> 34 61799 531 9332 97 955106 Capital Carryover 88,449.00 <br /> 35 61799 531 9332 97 925166 Capital Carryover 6,199.00 <br /> 36 61799 531 9335 97 905232 Capital Carryover 6,000.00 <br /> 37 61799 531 9335 97 945146 Capital Carryover 7,084.00 <br /> 38 61799 531 9335 97 310 945146 Capital Carryover 3,245.00 <br /> 39 61799 531 9335 97 955112 Capital Carryover 2,110.00 <br /> 40 61799 531 9335 97 915110 Capital Carryover 91,621.00 <br /> 41 61799 531 9335 97 975056 Capital Carryover 175,925.00 <br /> 42 61799 531 9335 97 905382 Capital Carryover 2,745.00 <br /> 43 61799 531 9335 97 955184 Capital Carryover 30,000.00 <br /> 44 61799 531 9335 97 925040 Capital Carryover 3,468.00 <br /> 45 61799 531 9335 97 958063 Capital Carryover 105,000.00 <br /> 46 61799 531 9335 97 955083 Capital Carryover 313,572.00 <br /> Total Lines: 46 Total Debits: $4,241,745.00 Total Credits: $4,241,745.00 <br /> Totals for Journal: 0000050870 <br /> End of ReporE <br /> <br />