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City of Eugene Web TOTS 03/28/2013 2:07:45PM General Ledger Account Details Page 1 of 2 ACK : 535 -9640- - - FY : 2013 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj Program : ALL PROGRAMS Department : All Departments Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget 535 9640 51100 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 51100 621030 000 41 58 0.00 0.00 0.00 96.62 (96.62) 535 9640 51101 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 51103 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 51112 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 51300 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 56002 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 56002 621030 000 41 58 0.00 0.00 0.00 5.81 (5.81) 535 9640 56003 621030 000 41 58 0.00 0.00 0.00 0.09 (0.09) 535 9640 56007 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 56007 621030 000 41 58 0.00 0.00 0.00 1.33 (1.33) 535 9640 56100 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 56100 621030 000 41 58 0.00 0.00 0.00 5.81 (5.81) 535 9640 56101 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 56101 621030 000 41 58 0.00 0.00 0.00 13.54 (13.54) 535 9640 56104 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 56104 621030 000 41 58 0.00 0.00 0.00 5.30 (5.30) 535 9640 57001 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 57003 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 57004 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 57004 621030 000 41 58 0.00 0.00 0.00 34.73 (34.73) 535 9640 61504 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 61505 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 61509 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 61739 000000 000 41 58 1,200.00 0.00 0.01 0.00 1,199.99 535 9640 61796 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 61837 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 62100 000000 000 41 58 0.00 0.00 0.00 0.00 0.00 535 9640 62400 000000 000 41 58 0.00 0.00 0.00 0.00 0.00