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City of Eugene Web TOTS 05/29/2013 4:49:05PM General Ledger Account Details Page 1 of 1 ACK : -9646- - - 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 9646 51100 000000 000 42 58 0.00 0.00 0.00 29.62 (29.62) 011 9646 51112 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 56002 000000 000 42 58 0.00 0.00 0.00 1.82 (1.82) 011 9646 56003 000000 000 42 58 0.00 0.00 0.00 0.01 (0.01) 011 9646 56007 000000 000 42 58 0.00 0.00 0.00 0.42 (0.42) 011 9646 56100 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 56101 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 56102 000000 000 42 58 0.00 0.00 0.00 1.78 (1.78) 011 9646 56103 000000 000 42 58 0.00 0.00 0.00 3.02 (3.02) 011 9646 56104 000000 000 42 58 0.00 0.00 0.00 1.63 (1.63) 011 9646 57001 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 57003 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 57004 000000 000 42 58 0.00 0.00 0.00 9.17 (9.17) 011 9646 61481 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61503 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61504 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61506 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61509 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61711 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61837 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61861 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 61887 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 62400 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 62500 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 62600 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 011 9646 62900 000000 000 42 58 0.00 0.00 0.00 0.00 0.00 Totals : 0.00 0.00 0.00 47.47 (47.47) 0 0 - ci g t