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City of Eugene Web TOTS 03/28/2013 12:30:43PN General Ledger Account Details Page 1 of 2 ACK : 011 -9644- - 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 011 9644 44112 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 51100 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 51101 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 51103 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 51112 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 51300 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 56002 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 56007 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 56100 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 56101 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 56104 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 57001 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 57003 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 57004 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61481 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61503 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61504 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61506 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61509 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61711 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61739 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61837 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61861 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 61887 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 62100 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 62200 530061 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 62300 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 62400 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9644 62500 000000 000 42 58 0.00 0.00 0.00 0.00 0.00