New Search
L`~ S u(~U 3 <br /> City of Eugene Web TOTS <br /> 06J21/2006 10:10:08AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -915046-_ FY : 2006 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : A!! Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9332 61270 915046 000 97 58 0.00 0.00 0.00 770.05 (770.05) <br /> 531 9332 61512 915046 000 97 58 0.00 0.00 0.00 3,635.10 (3,635.10) <br /> 531 9332 61735 915046 000 97 58 0.00 0.00 10,425.76 15,809.50 {26,235.26) <br /> 531 9332 61739 915046 000 97 58 0.00 0.00 7,639.20 23,515.57 {31,154.77) <br /> 531 9332 61799 915046 000 97 58 530,765.00 0.00 0.00 0.00 530,765.00 <br /> 531 9332 61800 915046 000 97 58 0.00 0.00 21,170.00 8,341.52 (29,511.52) <br /> 531 9332 61820 915046 000 97 58 0.00 0.00 0.00 832.00 (832.00) <br /> 531 9332 61821 915046 000 97 58 0.00 0.00 0.00 0.80 (0.80) <br /> 531 9332 61862 915046 000 97 58 0.00 0.00 0.00 405.00 (405.00) <br /> 531 9332 61891 915046 000 97 58 0.00 0.00 0.00 85,267.27 (85,267.27} <br /> 531 9332 61899 915046 000 97 58 0.00 0.00 0.00 3,484.29 (3,4$4.29} <br /> 531 9332 62900 915046 000 97 58 0.00 0.00 0.00 953.21 (953.21) <br /> 531 9332 62995 91504b 000 97 58 0.00 0.00 0.00 80.88 (80.88) <br /> Totals : 530,765.00 0.00 39,234.96 143,095,19 348,434.85 <br /> <br />