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City of Eugene Web TOTS <br /> 03/28/2013 11:19: 28AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 13F-9640- - - FY : 2013 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 9640 51100 000000 000 54 58 0.00 0.00 0.00 66.85 (66.85) <br /> 131 9640 51101 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 51103 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 56002 000000 000 54 58 0.00 0.00 0.00 4.10 (4.10) <br /> 131 9640 56003 000000 000 54 58 0.00 0.00 0.00 0.03 (0.03) <br /> 131 9640 56007 000000 000 54 58 0.00 0.00 0.00 0.95 (0.95) <br /> 131 9640 56100 000000 000 54 58 0.00 0.00 0.00 4.01 (4.01) <br /> 131 9640 56101 000000 000 54 58 0.00 0.00 0.00 9.38 (9.38) <br /> 131 9640 56104 000000 000 54 58 0.00 0.00 0.00 3.68 (3.68) <br /> 131 9640 57001 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 57003 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 57004 000000 000 54 58 0.00 0.00 0.00 19.15 (19.15) <br /> 131 9640 61711 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 61861 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 62400 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 62401 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 62600 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 62900 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 131 9640 62903 000000 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 0.00 0.00 0.00 108.15 (108.15) <br />