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<br /> ACK : _ ~ - ~ -310 FY ; 2005 Starting Peria ~ Begin Bal Ending Period : 13 Budget Adj
<br /> Program : ALL PROGRAMS Department : All Departrnents
<br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget
<br /> 531 9332 61735 935076 310 97 58 0.00 0.00 0.00 561,240.92 ~ (561,24D.92)
<br /> 531 9332 61862 935076 310 97 58 0.00 0.00 0.00 874.80 © (874.80)
<br /> 5319332 61891 935076 310 97 58 0.00 0.00 0.00 305.00 Q (305.00)
<br /> 531 9335 61731 935076 310 97 58 0.00 0.00 0.00 363.50 Q (363.50)
<br /> 531 9335 61735 905232 310 97 58 6,000.00 0.00 0.00 0.00 6,000.00
<br /> 531 9335 61735 935076 310 97 58 0.00 0.00 0.00 0.00 0.00
<br /> 531 9335 61735 945146 310 97 58 96,273.00 0.00 0.00 0.00 96,273.00 '
<br /> 531 9335 61739 935076 310 97 58 0.00 0.00 0.00 15,986.31 Q (15,986.31)
<br /> 531 9335 61799 905382 310 97 58 29,427.00 0.00 0.00 0.00 29,427.00
<br /> 531 9335 61799 935076 310 97 58 245,992.00 0.00 0.00 0.00 245,992.00
<br /> 531 9335 61799 945163 310 97 58 13,513.00 0.00 0.00 0.00 13,513.00
<br /> 531 9335 61799 945312 310 97 58 8,749.00 0.00 0.00 0.00 Q 8,749.00
<br /> 5319335 61799 955083 310 97 58 0.00 0.00 0.00 0.00 0.00
<br /> 5319335 61800 935076 310 97 58 0.00 0.00. 0.00 8,209.50 ~ (8,209.50)
<br /> 5319335 61800 945163 310 97 58 0.00 0.00 0.00 7,834.16Q (7,834.16)
<br /> 531 9335 61891935076 310 97 58 0.00 0.00 0.00 76,276.21 Q (76,276.21)
<br /> 531 9335 61891945163 310 97 58 0.00 0.00 0.00 158.000 (158.00) '
<br /> 531 9335 61899 935076 310 97 58 0.00 0.00 0.00 70.00 © (70.00)
<br /> 531 9335 62900 935076 310 97 58 0.00 0.00 0.00 7,499.20 ® (7,499.20)
<br /> 536 9335 61513 935222 310 97 58 0.00 0.00 0.00 80,00 © (80,00)
<br /> -536 9335 61735 995026 310 97 58 82,500.00 0.00 0.00 0.00 Q 82,500.00
<br /> 536 9335 61739 935222 310 97 58 0.00 0.00 0.00 36,596.43 (36,596.43)
<br /> 536 9335 61837 935222 310 97 58 0.00 0.00 0.00 546,40 ~ (546,40)
<br /> 536 9335 61891 935222 310 97 58 0.00 0.00 0.00 8,484.85 ® (8,484.85)
<br /> 536 9335 62900 935222 310 97 58 0.00 0.00 0.00 24,407.19 ~ (24,407.19)
<br /> 536 9630 51100 000000 310 41 58 14,500.00 0.00 0.00 0.000 14,500.00
<br /> 611 2158 61482 000000 310 07 44 0.00 0.00 0.00 58,327.65 ~ µO(58,327.65)
<br /> Totals : 496,954.00 0.00 0.00 807,260.12 (310,306.12)
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