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� <br />MODEsF ACTION: <br />� <br />EXPENSE ACCOUNT BALANCE MASTER FILE <br />Ol ACCT TYPE 6 <br />' 0 3 JL7LY ACTUAL <br />05 AUGUST ACTUAL <br />07 SEPTEMBER ACTUAL <br />: 09 OCTOBER ACTUAL 15.08 <br />11 NOVEMBER ACTUAL 179.03 <br />13 DECEMBER ACTUAL <br />15 JAN[JARY ACTUAL <br />17 FEBRUARY ACTUAL <br />19 MARCH A.CTUAL <br />21 APRIL ACTUAL <br />23 MAY ACTUAL <br />25 JUNE ACTUAL <br />PROCESS STATUS <br />ANNUAL APPROP 52,924 <br />Y—T—D ACTUAL 194.11 <br />GL HRM MUIS43 f4 <br />LOG ON LOG ON LOG ON <br />FISCAL YEAR <br />02 ACCOUNT <br />04 JULY ENCUMB <br />06 AUGUST ENCUMB <br />08 SEPTEMBER ENCUMB <br />10 OCTOBER ENCUMB <br />12 NOVEMBER ENCUMB <br />14 DECEMBER �NCUP'IB <br />16 JANUARY ENCUMB <br />18 FEBRUARY ENCUMB <br />20 MARCH ENCUMB <br />22 APRIL ENCUMB <br />24 MAY ENCUMB <br />26 JUNE ENCUMB <br />APPROP ADJUST <br />Y—T—D ENCUMB <br />UNENC BAL <br />1 15 f5 f6 <br />CN <br />08:19 CAPS <br />93-94 <br />69-6900-93 <br />175.00 <br />175.00- <br />52,729.89 <br />��� , <br />� �. i� <br />f7 f8 <br />