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City of Eugene Web TOTS <br /> 03/28/2013 12:33:35PN <br /> General Ledger Account Details Page 1 of 2 <br /> ACK : 535 -9648- - - 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 /> 535 9648 51100 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 51100 530057 000 54 58 0.00 0.00 0.00 4,999.23 (4,999.23) <br /> 535 9648 51101 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 51103 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 51103 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 51112 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 51300 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56002 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56002 530057 000 54 58 0.00 0.00 0.00 306.71 (306.71) <br /> 535 9648 56003 530057 000 54 58 0.00 0.00 0.00 2.02 (2.02) <br /> 535 9648 56007 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56007 530057 000 54 58 0.00 0.00 0.00 71.71 (71.71) <br /> 535 9648 56100 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56100 530057 000 54 58 0.00 0.00 0.00 299.82 (299.82) <br /> 535 9648 56101 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56101 530057 000 54 58 0.00 0.00 0.00 701.44 (701.44) <br /> 535 9648 56102 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56103 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56104 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 56104 530057 000 54 58 0.00 0.00 0.00 274.98 (274.98) <br /> 535 9648 57001 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 57001 530057 000 54 58 0.00 0.00 0.00 19.52 (19.52) <br /> 535 9648 57003 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 57003 530057 000 54 58 0.00 0.00 0.00 9.28 (9.28) <br /> 535 9648 57004 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 57004 530057 000 54 58 0.00 0.00 0.00 1,176.76 (1,176.76) <br /> 535 9648 61504 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 61504 530057 000 54 58 0.00 0.00 0.00 0.00 0.00 <br /> 535 9648 61505 530056 000 54 58 0.00 0.00 0.00 0.00 0.00 <br />