New Search
City of Eugene Web TOTS <br /> 03/20/2006 10:20:08AN <br /> General Ledger Account Details Page 2 of 3 <br /> <br /> ACK : = 8910-61_- 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 /> 131 8910 61821 000000 000 87 58 0.00 0.00 0.00 98.05 (98.05) <br /> 131 8910 61861 000000 000 87 58 345.00 0.00 0.00 26.00 319.00 <br /> 131 8910 61889 000000 000 87 58 0.00 0.00 0.00 25,353.00 <br /> 131 8910 61891 000000 000 87 58 x,000.00 0.00 0.00 0.00 2,000.00 <br /> 332 8910 61953 000000 000 51 58 33,141.00 0.00 0.00 0.00 33,141.00 <br /> 533 8910 61630 000000 000 40 58 592.00 0.00 0.00 0.00 592.00 <br /> 533 8910 61713 000000 000 40 58 23.OU 0.00 0.00 0.00 23.00 <br /> 533 8910 61713 000000 000 87 58 0.00 0.00 0.00 23.00 (23.00) <br /> 533 8910 61820 000000 000 87 58 0.00 0.00 0.00 678.00 (678.00) <br /> 534 8910 61270 000000 000 87 58 1,920.00 0.00 + 0.00 878.17 1,041.83 <br /> 534 8910 61430 000000 000 87 58 100.00 0.00 0.00 53.17 46.83 <br /> 534 8910 61481 000000 000 40 58 200.00 0.00 0.00 0.00 200.00 <br /> 534 8910 61481 000000 000 87 58 2,946.00 0.00 0.00 1,006.67 1,939.33 <br /> 534 8910 61505 000000 000 87 58 2,126.00 0.00 0.00 1,416.00 710.00 <br /> 534 8910 61509 000000 000 87 58 1,388.00 0.00 0.00 520.00 868.00 <br /> 534 8910 61516 000000 000 87 58 1,000.00 0.00 0.00 500.00 500.00 <br /> 534 8910 61630 000000 000 40 58 592.00 0.00 0.00 0.00 592.00 <br /> 534 8910 61630 000000 000 87 58 3,719.00 0.00 0.00 2,328.70 1,390.30 <br /> 534 8910 61710 000000 000 87 58 400.00 0.00 0.00 229.70 170.30 <br /> 534 8910 61711 000000 000 87 58 4,580.00 0.00 0.00 1,095.99 3,484.01 <br /> 534 8910 61713 000000 000 40 58 23.00 0.00 0.00 0.00 23.00 <br /> 534 8910 61713 000000 000 87 58 108.00 0.00 0.00 131.00 (23.00) <br /> 534 8910 61739 000000 000 87 58 520.00 0.00 0.00 261.07 258.93 <br /> 534 8910 61760 000000 000 87 58 320.00 0.00 0.00 0.00 320.00 <br /> 534 8910 61800 000000 000 87 58 4,000.00 0.00 0.00 0.00 4,000.00 <br /> 534 8910 61820 000000 000 87 58 10,000.00 0.00 0.00 190.00 9,810.00 <br /> 534 8910 61821 000000 000 87 58 0.00 0.00 0.00 0.40 (0.40) <br /> 534 8910 61861 000000 000 87 58 5,625.00 0.00 0.00 5,260.95 364.05 <br /> 534 8910 61889 000000 000 87 58 ~,~!9i~ 0.00 0.00 0.00 11,706.00 <br /> <br />