Spreadsheet: 11fcb59f-30b0-4fdf-82bd-952f64d6cc94
Sheet: ACCT LISTING

ACCOUNT | ACCOUNT-DESC
10000 | CASH AND CASH INVESTMENTS
10500 | PETTY CASH
10550 | PETTY CASH (POLICE-V.I.N.)
10900 | CASH IN BANK
11000 | INVESTMENT IN TREASURIES
11100 | INVESTMET IN MONEY MKT FUNDS
11200 | INVESTMENT IN MUNICIPAL BONDS
11300 | INVESTMENT IN CD'S - REST.
11400 | INVESTMENT IN GOVERNMENT POOLS
11500 | INVESTMENT IN AGENCIES
11600 | COMMERCIAL PAPER
11700 | BANKER ACCEPTANCES
11800 | INVESTMENT RESERVE
11900 | INVESTMENT IN REPURCHASE AGREEMENTS
11999 | INVESTMENT ACCRUED AMORTIZATION
13000 | RECEIVABLES - AD VALOREM TAXES
13100 | RECEIVABLES - DELINQUENT
13150 | CURRENT TAX LEVY
13155 | CURRENT TAX COLLECTIONS
13200 | SALES TAX RECEIVABLE
13300 | ACCOUNTS REC. - FRANCHISE TAX
14100 | ACCOUNTS RECEIVABLE- BRC
14200 | ACCOUNTS RECEIV.-RETURNED CKS.
14300 | ACCOUNTS RECEIVABLE - MISCELL.
14500 | A/R-ACCRUED INTEREST
14600 | DUE FROM OTHER FUNDS
14650 | INTERFUND NOTES RECEIVABLE
14700 | DUE FROM FEDERAL GOVERNMENT
14710 | DUE FROM STATE GOVERNMENT
14720 | DUE FROM COUNTY GOVERNMENT
14730 | DUE FROM MUNICIPAL GOVERNMENT
15100 | ACCOUNTS RECEIV.- UTILITIES
15210 | ACCOUNTS RECEIV.- SANITATION
15220 | ACCOUNTS RECEIV.- SW RESIDENT
15230 | ACCOUNTS RECEIV.- SW RES/COM 95GAL
15250 | ACCOUNTS RECEIV.-UTILITIES SALES TAX
15300 | ALLOWANCE FOR UNCOLL.ACCOUNTS
16000 | WAREHOUSE INVENT.- GAS&DIESEL
16100 | GENERAL SUPPLIES INVENTORY
16999 | RETURN SUSPENSE
16500 | PREPAID ASSETS
16520 | ADVANCES
16530 | AP SUSPENSE
16540 | DALLAS MORNING NEWS SUSPENSE
18000 | LAND, EASEMENTS: ROW
18100 | BUILDINGS
18200 | STREET ARTERIAL INFRASTRUCTURE
18201 | STREET ARTERIAL INFRA - CONTRA WRITEOFF
18210 | STREET RES INFRASTRUCTURE
18211 | STREET RES INFRA - CONTRA WRITEOFF
18220 | ALLEYS INFRASTRUCTURE
18221 | ALLEYS INFR - CONTRA WRITEOFF
18230 | BRIDGES
18231 | BRIDGES - CONTRA WRITEOFF
18240 | DRAINAGE
18241 | DRAINAGE - CONTRA WRITEOFF
18300 | PARKS IMPROVEMENTS
18301 | PARKS IMPROVEMENTS - CONTRA WRITEOFF
18310 | IMPROVEMENTS
18400 | EQUIPMENT
18500 | CIP
18900 | ACCUM DEPR
18901 | [NAME]
17000 | DEFERRED CHARGES - GASB 34
17100 | DEFERRED CHARGES - 02 REV BOND
17110 | DEFERRED CHARGES - 02 CO BOND
17120 | DEFERRED CHARGES - 02 GO REFUN
17130 | DEFERRED CHARGES - 02 REV LOSS
17150 | DEFERRED CHARGES - 03 REV
17160 | DEFERRED CHARGES - 05 REV
17170 | DEFFERED CHARGES - 07 REV
19100 | Net Pension Asset/Liab
19150 | Net OPEB Asset/Liab
20000 | VOUCHERS PAYABLE
20250 | VOUCHERS PAYABLE CONVERSION
20500 | VOUCHERS PAYABLE CANCELLATION
20001 | ADJUSTMENT 1099
21010 | FIRE PROF TRAINING PROG
21011 | FIRE AHA EMS PROGRAM
21012 | FIRE DEPT CPR PROGRAM
21014 | CONTRIBUTIONS TO FIRE DEPT.
21015 | CONTRIBUTIONS TO POLICE DEPT.
21016 | FIRE DEPT. COMMUNITY EDUCATION
21017 | POLICE RANGE - MAINTENANCE
21020 | A/P - TRAP DEPOSITS
21025 | Animal Serv. Donations
21030 | A/P - ECO DEV AD
21032 | A/P - URB DES ENTRY SIGNS
21033 | A/P - URB DES BRICKS
21040 | A/P - MISCELLANEOUS
21045 | MUNI COURT LEOSE FUNDS
21050 | POLICE SEIZED FUNDS
21060 | A/P - SALES TAXES
21070 | A/P - INSURANCE CLAIMS
21080 | A/P - OUTSTANDING CHECKS
21090 | A/P - PAYROLL ACCRUAL
21098 | PO WRITE OFF
21099 | RECEIVED NOT INVOICED
21100 | PAYROLL CLEARING ACCOUNT
21110 | ANIMAL CONTROL
21120 | RETAINAGE PAYABLE
21150 | ACCRUED INTER PAY
21200 | A/P - CASH ESCROW REFUNDS
21201 | Court Indigent Defense Fee
21205 | MUNI CRT CONSOLIDATED FEES
21210 | A/P - MUNICIPAL COURT FINE
21212 | Judges [NAME]
21215 | CARROLLTON'S OTHER CITIES BOND
21220 | C.V.C.A.
21225 | M.C.J.T.F.
21230 | State Jury Reimbursement Fee - State Portion
21235 | Jury [NAME] Portion
21240 | A/P CRT 990
21245 | [NAME] AND DELINQUENCY
21250 | CONSOLIDATED COURT COST
21251 | MUNI CIVIL JUST FEE-STATE
21252 | MUNI CIVIL JUST FEE-CITY
21255 | TIME PAY FEE
21260 | STATE SEAT BELT
21261 | MUNI CHILD SAFETY SEAT FEE
21265 | CRIMINAL MANAGEMENT INST
21270 | COURT COST 09/91-08/93
21275 | COURT COST 09/93-8/95
21280 | COURT COST 09/95-8/97
21285 | STATE TRAFFIC FINES
21290 | CITY FINES (POLICE)
21300 | JUBILEE TREE FUND
21310 | DCEHD HEALTH & SAFETY INSPECTIONS
21320 | SENIOR CITIZENS COFFEE
21330 | SENIOR CITIZENS LUNCHEONS
21340 | SENIOR CITIZENS ON TOUR PAY.
21345 | SENIOR OVERNIGHT TRIPS
21350 | SCHOLARSHPS
21355 | PARK CLEARING
21360 | SIGNATURE EVENT
21365 | TREE REFORESTATION FUND
21390 | REC TRAC CREDIT ACCOUNTS
21400 | CURRENT TAXES TO BE COLLECTED
21500 | [NAME]
21600 | AMORTIZATION TO BE ALLOC
21610 | A/P - UNALLOCATED INTEREST
21620 | ACCRUED INTEREST TO BE ALLOC
21630 | INVESTMENT EXPENSE TO BE ALLOC
21635 | GAIN (LOSS) ON SALE TO BE DISTRIBUTED
21640 | BANK FEES TO BE ALLOC.
21650 | ANALYSIS FEES TO BE ALLOCATED
22000 | ACCRUED EMPLOYEE LONGEVITY
22015 | FEDERAL INCOME TAX WITHHELD
22030 | A/P - FICA MEDICARE
22045 | TMRS - EMPLOYEE'S CONTRIBUTION
22060 | A/P - UNITED WAY
22075 | A/P - LIFE INSURANCE
22090 | A/P - REPAY TUITION REIMBURSE
22105 | FIRE ASSOCIATION DUES
22120 | POLICE ASSOCIATION DUES
22135 | A/P - CITY HEALTH INS INTERMED
22150 | A/P-CITY HEALTH INSURANCE HIGH
22165 | A/P - CITY HEALTH INS LOW
22180 | A/P-CITY DENTAL INS LOW
22195 | A/P-CITY DENTAL INS HIGH
22210 | A/P - VISION CARE
22225 | A/P - TML REPAY
22240 | A/P - IRS & CH 13 GARNISHMENT
22255 | A/P-CHILD SUPPORT GARNISHMENT
22270 | A/P-FSA-REPAY
22285 | A/P - PREPAID LEGAL
22300 | A/P - FLEXIBLE SPENDING ACCT
22315 | NATIONWIDE
22320 | A/P HRA HEALTH PLAN
22330 | RETIREMENT HEALTH SAVINGS PLAN
22345 | ICMA
22360 | A/P-ICMA ROTH IRA
22375 | A/P-ICMA LOAN PAYMENT
22390 | A/P-NATION WIDE PAYMENT
22405 | A/P-GUARANTEED STUDENT LOAN
23000 | DUE OTHER FUNDS- ACC INT
23500 | DUE TO OTHER FUNDS
23750 | INTERFUND NOTES PAYABLE
23800 | DUE TO GENERAL FUND
23805 | DUE TO DEBT SERVICE FUND
23810 | DUE TO FUND 503
23815 | DUE TO N'HOOD P'SHIP FUND
23820 | DUE TO TOD FUND
24600 | DEF. REVENUE - AD VALOREM TAX
24650 | DEFERRED REVENUE - OTHER
24700 | DEFERRED MAINT. BOND REVENUE
24710 | HUTTON BRANCH DRAINAGE
24720 | DUDLEY BRANCH DRAINAGE
24730 | STREET LIGHT ESCROW
24740 | TRAFFIC LIGHT ESCROW
24750 | PARKING ESCROW
24760 | REST. ESCROW FUND STS/SIDEWALK
24770 | BUILDING INSPECTIONS ESCROW
27010 | 02 - CO ISSUE CURRENT
27020 | 02 - GO ISSUE CURRENT
27050 | 03 REVENUE BOND PAYABLE-CURR
27060 | 05 REVENUE BOND PAYABLE-CURR
27070 | 02 REV-REF BONDS PAYABLE-CURR.
27080 | 07 REV BONDS PAYABLE - CURR.
29000 | LIABILITY FOR COMP.ABSENCES CURRENT
25000 | RESTRICTED ASSETS-CUSTOMER DEP
27100 | 91 - GO REFUNDING ISSUE
27110 | 95 - GO ISSUE
27120 | 96 - GO/CO ISSUE
27130 | 97 - GO ISSUE
27140 | 98 - GO ISSSUE
27150 | 99 - GO ISSUE
27160 | 00 - GO ISSUE
27170 | 01 - GO ISSUE
27180 | 02 - GO ISSUE
27190 | 02 - CO ISSUE
27200 | 03 - GO ISSUE
27210 | 05 - GO Issue
27220 | 06 - GO/CO Issue
27230 | 07 - GO Issue
27240 | 09 - GO Issue
27250 | 10 - GO Issue
28000 | 03 REVENUE BOND PAY LONG-TERM
28010 | 03 REVENUE BONDS PAYABLE-PREM.
28020 | 02 REV-REF BD PAYABLE - L/T
28030 | 02 REVENUE BONDS PAYABLE-PREM.
28035 | 02 REVENUE BONDS REFUNDING LOSS
28040 | BOND PAY DISC/PREM GASB 34
28045 | GASB 34 REFUNDING LOSSES
28050 | 05 REV BOND PAYABLE LT
28060 | 05 REV BOND PAYABLE DISCOUNT
28070 | 07 REV BOND PAYABLE LT
28080 | 07 REV BOND PAYABLE PREMIUM
28100 | NOTES PAYABLE
29100 | LIABILITY FOR COMP.ABSENCES LT
29300 | LONG-TERM RISK LIABILITIES
30000 | RESERVED FOR ENCUMBRANCES
30100 | RESERVED FOR REV.BOND RETIREM.
30200 | AMOUNT TO BE PROVIDED
31000 | FUND BALANCE - UNDESIGNATED
31010 | CONTRIBUTION IN AID OF CONSTR.
31020 | CONTRIBUTION - FROM OTHER FUND
31030 | GENERAL FUND INVESTMENTS
32000 | RATE REVIEW
39800 | UNDISTRIBUTED RETAINED EARNINGS/FUND BALANCE
39850 | UNRESERVED - RETAINED EARNINGS
39996 | Payroll Exp -Distribution Error
39997 | Payroll - Non-Cash Items
39998 | ERROR SUSPENSE FOR AC
39999 | ERROR SUSPENSE
40500 | SALES TAXES
40510 | SALES TAXES - RETAINED
40550 | [NAME] TAXES
40900 | ELECTRIC FRANCHISE FEES
40910 | TELECOMM FRANCHISE FEES
40920 | GAS FRANCHISE FEES
40930 | CABLE FRANCHISE FEES
40940 | SOLID WASTE FRANCHISE FEES
40950 | FIBER OPTIC FRANCHISE FEES
40960 | STREET ASSESSMENTS
40965 | PARK PRO RATAS
40970 | SPECIAL ASSESSMENTS
40975 | STREET LIGHT ASSESSEMENTS
40976 | TRAFFIC SIGNAL ASSESSMENTS
40985 | WATER & SEWER IMPACT FEES
41000 | AMBULANCE FEE - CARROLLTON
41010 | FIRE & ABM. -CONTRACT
41020 | GAS [NAME] FEE
41050 | ALARM PERMIT FEES
41060 | FALSE ALARMS
41070 | FINGERPRINT FEES
41100 | LEISURE SERVICES FACILITY FEES
41110 | RECREATION PROGRAM RECEIPTS
41120 | RECREATION FACILITY RENTALS
41151 | TENNIS CENTER FEES
41152 | TENNIS PROG/EVENT FEES
41153 | PRO SHOP AND MISC SALES
41154 | TENNIS TOURNAMENTS
41155 | TENNIS FOOD AND BEVERAGE
41170 | MUSEUMFEES
41180 | NATURAL AREAS FEES
41200 | ATHLETICS PROGRAMS
41210 | ATHLETICS FIELD USE
41220 | SOFTBALL CONCESSION CONTRACT
41230 | SOFTBALL SALES
41250 | SWIMMING CLASS RECEIPTS
41255 | SWIMMING POOL FEES
41270 | [NAME] CONTRACT
41275 | [NAME]
41285 | SIGNATURE EVENT REVENUES
41300 | ANIMAL CONTROL FEES
41400 | HYDRANT/ST MARKER/MFICHE
41410 | DEV INSPECTION FEES
41420 | PLANNING FEES
41430 | AFTER HOURS FEES
41440 | DIGITAL MAPPING CHARGES
41450 | SALES TO OTHER CITIES
42100 | WATER RESIDENTIAL
42110 | WATER COMERCIAL
42120 | WATER CITY USAGE
42130 | WATER-APARTMENTS
42140 | WATER INDUSTRIAL
42200 | SEWER-RESIDENTIAL
42210 | SEWER-APARTMENTS
42220 | SEWER-COMMERCIAL
42230 | SEWER-CITY USAGE
42240 | SEWER INDUSTRIAL
42250 | INDUSTRIAL SURCHARGE
42300 | CONNECTION REVENUE-WATER
42350 | CONNECTION REVENUE-SEWER
42400 | BACK FLOW REGISTRATION FEE
42410 | BACK FLOW TESTING FEE
42430 | TAG & TURN OFF CHARGES
42435 | SAME DAY SERVICE FEE
42440 | AFTER HR NONEMERGENCY SERV FEE
42445 | TEST METER- REG HRS SERV FEE
42450 | PORT METERS NOREAD SERV FEE
42455 | SAME DAY TEST METER
42460 | SERVICE CONNECTION FEE - IR
42465 | SEWER SERVICE CALL FEE
42470 | VERIZON FTTP REPAIRS
42475 | BACTER SAMPL SERV FEES
42480 | FIRE HYDRANTS REBUILDS
42500 | GREEN FEES-TOURNAMENT
42510 | GREEN FEES-JR/SR
42520 | CART RENTAL
42530 | FOOD AND BEVERAGE SALES
42535 | GOLF BEV CO MGMT FEE
42540 | MERCHANDISE SALES
42545 | GOLF COST OF GOODS SOLD
42550 | DRIVING RANGE FEE
42570 | EAGL REVENUE DISTRIBUTION
42575 | EAGL REV DIST - GPS
42600 | SANITATION FEE-RES.
42610 | SANITATION FEE-COM.
42615 | SANITATION FEE-ROLLOFF MISC
42620 | SANITATION-APARTMENTS
42630 | SANITATION FEE-MUNCIPAL
42635 | SW FEE-SERVICE INITIATION FEE
42640 | DAMAGED SW CART FEE
42645 | CURBSIDE RECYCLING
42650 | SW PREMIUM FEE
42700 | VEHICLE MAINT CHARGES - TARGET
42705 | VEHICLE MAINT CHRGES - NON TARGET
42710 | VEHICLE FUEL CHARGES
42720 | VEHICLE POOL RENTAL CHGS
42730 | GENERAL SUPPLIES SALES
42740 | VEHICLE CHRGS - EXTERNAL
42750 | VECHICLE REPLACEMENT CHGS
42760 | VEHICLE ASSET MANAGEMENT CHARGE
42800 | RISK ALLOCATION CHARGES
42850 | LTD DISABILITY CHARGES
42875 | INSURANCE CONTRIBUTIONS
42900 | OH ALLOCATION CHARGES
42910 | RADIO COMM. CONTRACT
42920 | IT OUTSIDE SALES AND SUPPORT
42921 | IT OUTSIDE SALES AND SUPPORT CONTRA
42930 | HR TRAINING CLASS-OTHER CITIES
42940 | PRINTER USE CHARGES
43000 | BUILDING PERMITS
43100 | LICENSES & MISCELLANEOUS
43500 | ENVIROMENTAL HEALTH CHARGES
43510 | COMM SERVICE APARTMENT FEES
43520 | ENV HOUSING FEES
43521 | SF RENTAL REGISTRATION FEE
43530 | COMM SERVICES FOOD PROGRAM
43550 | ENV TECHNICAL SERVICES FEES
43560 | COMM SERVICES MISC FEES
43570 | ENV MSD FEES
43600 | COUNTY VEH REGIST FEE - CHILD SAFETY
43700 | FILM PERMITS
45400 | COUNTY CHILD SAFETY ALLOCATION
40980 | MOWING ASSESSMENTS
44100 | MUNICIPAL COURT FINES
44110 | COURT ADMINISTRATIVE FEE
44120 | COURT SECURITY FEES
44130 | DISMISSAL/DEFERRAL FEE
44140 | WARRANT FEES
44150 | JURY FEES
44160 | CHILD SAFETY
44170 | TRAFFIC-LOCAL
44175 | FEDERAL COMMERCIAL VEHICLE ENFORCE
44180 | JUDICIAL EFFICIENCY
44190 | COURT TECHNOLOGY
44210 | [NAME]
44220 | Expungement Court Fee
44300 | Confiscated Revenue
44350 | POLICE DPT.IMPOUND/REPORT FEES
44500 | [NAME] BOOK FINES
44550 | CHARGES FOR LOST BOOKS
45000 | FEDERAL GRANTS
45050 | STATE GRANTS
45070 | LOCAL GRANTS
45200 | INTERGOV'T PARTICIPATION
45300 | LEOSE STATE ALLOCATION
45500 | RENTAL INCOME
45510 | [NAME]
41280 | SIGNATURE EVENT SPONSORSHIP
46000 | VENDING MACHINE INCOME
46010 | CONTIBUTIONS FROM DEV.
46020 | OTHER REVENUES
46030 | RETURNED CHECK FEES
46040 | DONATIONS
46050 | CDBG PEOPLE HELPING PEOPLE PARTICIPATION
46060 | NTTA TOLLTAG SALES
46070 | VENDOR DISCOUNTS
46080 | CREDIT CARD CONVENIENCE FEE
49000 | G.O. BOND PROCEEDS
49010 | GAIN/LOSS REVENUE BONDS
49020 | REVENUE BOND PROCEEDS
49030 | GO PURCHASED ACCRUED INTEREST
49040 | REV PURCHASED ACCRUED INTEREST
49050 | GAIN/LOSS BOND REFUNDING
49060 | OTHER DEBT PROCEEDS
49070 | BOND PREMIUM PROCEEDS
49200 | GAIN/LOSS SALE OF ASSETS
49300 | AUCTION PROCEEDS/CAP INSURANCE PROCEEDS
49400 | INVESTMENT INCOME
49450 | INTEREST FUNDING
49460 | INTEREST INCOME
49600 | OPERATING TRANSFERS IN
49650 | ASSETS TRANSFERS IN
49800 | ELIM TRNFS W/I SAME FUND GROUP
50000 | REG. SAL.
50010 | REG. SAL. TEMPORARY
50020 | REG. SAL. SEASONAL
50100 | OVERTIME
50110 | FIRE EXTRA WORK
50120 | COMP CASH OUTS
50200 | ON-CALL PAY
50210 | STEP-UP PAY
50220 | ASSIGNMENT PAY
50230 | BI-LINGUAL PAY
50240 | EDUC. INCENTIVE
50250 | TENNIS INCENTIVES
50260 | EXPERIENCE PAY
51000 | VACATION-L/S DIST.
51100 | SICK LEAVE.-L/S DIST.
52000 | LONGEVITY
53000 | CAR ALLOWANCE
53050 | [NAME]
53100 | TUITION REIMBRSEMT.
53200 | RELOCATION ALLOWANCE
54000 | RETIREMT VOL. FIREMEN
54100 | SPECIAL RECRUITMENT COSTS
54200 | EXCELLENCE IN SERVICE
54220 | GAIN SHARING AWARD
54250 | HIGH PERFORMER AWARD
54500 | RESERVE POOL
54900 | PAYROLL DEFAULT ACCOUNT
54901 | PR LONGEVITY SUSPENSE FILE
54903 | PR GROUP TERM LIFE DEFAULT
54910 | Change in Comp Absences
58997 | Payroll Accrual
69010 | REIMBRS.-PERS. SVCS.
55100 | DEFERRED COMP.-CITY MATCH
56000 | FICA-MEDICARE
57000 | MED. INSURANCE PREM.
57500 | LIFE INSURANCE PREM.
57600 | LONG TERM DISABILITY
58000 | [NAME] (TMRS)
58100 | RHS-CITY CONTR
58200 | HRA-CITY CONTRIBUTION
58500 | UNEMPLOYMENT
58998 | LONGEVITY PAYOUTS
58999 | NONCASH PAYROLL EXPENSES
60110 | OFFICE SUPPLIES
60110 | OFFICE SUPPLIES-FY05 Encumbrances
60110 | OFFICE SUPPLIES-FY07 Encumbrances
60110 | OFFICE SUPPLIES-FY08 Encumbrances
60120 | POSTAGE & COURIERS
60120 | POSTAGE & COURIERS-FY05 Encumbrances
60120 | POSTAGE & COURIERS-FY07 Encumbrances
60120 | POSTAGE & COURIERS-FY08 Encumbrances
60120 | POSTAGE & COURIERS-FY09 Encumbrances
60120 | POSTAGE & COURIERS-FY10 Encumbrances
60150 | SPEC RECOGNITION FOOD
60150 | SPEC RECOGNITION FOOD-FY07 Encumbrances
60155 | FOOD (NON-TRAVEL)
60155 | FOOD (NON-TRAVEL)-FY05 Encumbrances
60155 | FOOD (NON-TRAVEL)-FY07 Encumbrances
60155 | FOOD (NON-TRAVEL)-FY08 Encumbrances
60155 | FOOD (NON-TRAVEL)-FY09 Encumbrances
60170 | UNIFORMS & CLOTHING
60170 | UNIFORMS & CLOTHING-FY05 Encumbrances
60170 | UNIFORMS & CLOTHING-FY05 Encumbrances
60170 | UNIFORMS & CLOTHING-FY07 Encumbrances
60170 | UNIFORMS & CLOTHING-FY08 Encumbrances
60170 | UNIFORMS & CLOTHING-FY09 Encumbrances
60170 | UNIFORMS & CLOTHING-FY10 Encumbrances
60210 | LANDSCAPE MATERIALS
60210 | LANDSCAPE MATERIALS-FY05 Encumbrances
60210 | LANDSCAPE MATERIALS-FY05 Encumbrances
60210 | LANDSCAPE MATERIALS-FY07 Encumbrances
60210 | LANDSCAPE MATERIALS-FY09 Encumbrances
60210 | LANDSCAPE MATERIALS-FY10 Encumbrances
60220 | CHEMICALS
60220 | CHEMICALS-FY05 Encumbrances
60220 | CHEMICALS-FY07 Encumbrances
60220 | CHEMICALS-FY09 Encumbrances
60220 | CHEMICALS-FY10 Encumbrances
60230 | [NAME] SUPPLIES
60230 | [NAME] Encumbrances
60240 | GENERAL INV SUPPLIES
60240 | GENERAL INV SUPPLIES-FY05 Encumbrances
60240 | GENERAL INV SUPPLIES-FY07 Encumbrances
60240 | GENERAL INV SUPPLIES-FY08 Encumbrances
60245 | GENERAL INV SUPPLIES FOOD AND BEV
60250 | IRRIGATION SUPPLIES
60250 | IRRIGATION SUPPLIES-FY08 Encumbrances
60300 | ASPHALT
60300 | ASPHALT-FY05 Encumbrances
60310 | CONCRETE
60310 | CONCRETE-FY05 Encumbrances
60310 | CONCRETE-FY09 Encumbrances
60310 | CONCRETE-FY10 Encumbrances
60350 | BASE MATERIALS
60350 | [NAME] Encumbrances
60350 | [NAME] Encumbrances
60350 | [NAME] Encumbrances
60350 | BASE MATERIALS-FY09 Encumbrances
60350 | [NAME] Encumbrances
60400 | HAND TOOLS
60400 | HAND TOOLS-FY05 Encumbrances
60400 | HAND TOOLS-FY07 Encumbrances
60400 | HAND TOOLS-FY08 Encumbrances
60400 | HAND TOOLS-FY09 Encumbrances
60400 | HAND TOOLS-FY10 Encumbrances
60450 | SMALL EQUIPMENT
60450 | SMALL EQUIPMENT-FY05 Encumbrances
60450 | SMALL EQUIPMENT-FY05 Encumbrances
60450 | SMALL EQUIPMENT-FY07 Encumbrances
60450 | SMALL EQUIPMENT-FY09 Encumbrances
60450 | SMALL EQUIPMENT-FY10 Encumbrances
60600 | GASOLINE & FUELS ALLOC
60600 | GASOLINE & FUELS ALLOC-FY08 Encumbrances
60610 | MOTOR VEHICLE-FLUID SUPPLIES
60620 | GAS/FUEL USAGE-INV ADJ
60650 | GASOLINE & FUELS
60650 | GASOLINE & FUELS-FY05 Encumbrances
60700 | AMBULANCE SUPPLIES
60700 | [NAME] Encumbrances
60700 | [NAME] Encumbrances
60700 | [NAME] Encumbrances
60700 | AMBULANCE SUPPLIES-FY09 Encumbrances
60710 | MEDICINES & DRUGS
60720 | MEDICAL GASES
60720 | MEDICAL GASES-FY07 Encumbrances
60720 | MEDICAL GASES-FY09 Encumbrances
60750 | POLICE NARCOTICS BUYS
60760 | WMD SUPPLIES
60800 | OTHER OPER. SUPPLIES
60800 | OTHER OPER. SUPPLIES-FY05 Encumbrances
60800 | OTHER OPER. SUPPLIES-FY05 Encumbrances
60800 | OTHER OPER. SUPPLIES-FY07 Encumbrances
60800 | OTHER OPER. SUPPLIES-FY08 Encumbrances
60800 | OTHER OPER. SUPPLIES-FY09 Encumbrances
60800 | OTHER OPER. SUPPLIES-FY10 Encumbrances
60900 | R/M SUP.-STRUCTURES
60900 | R/M SUP.-STRUCTURES-FY05 Encumbrances
60900 | R/M SUP.-STRUCTURES-FY07 Encumbrances
60900 | R/M SUP.-STRUCTURES-FY08 Encumbrances
60900 | R/M SUP.-STRUCTURES-FY09 Encumbrances
60900 | R/M SUP.-STRUCTURES-FY10 Encumbrances
60905 | R/M SUP.-AUTO & TRKS.
60905 | R/M SUP.-AUTO & TRKS.-FY08 Encumbrances
60910 | R/M SUP.-HVY. EQUIP.
60915 | R/M SUP.-OTHER EQUIP.
60915 | R/M SUP.-OTHER EQUIP.-FY05 Encumbrances
60915 | R/M SUP.-OTHER EQUIP.-FY07 Encumbrances
60920 | R/M SUP.-SGNLS. ST.
60920 | R/M SUP.-SGNLS. ST.-FY05 Encumbrances
60920 | R/M SUP.-SGNLS. ST.-FY08 Encumbrances
60920 | R/M SUP.-SGNLS. ST.-FY10 Encumbrances
60925 | R/M SUP.-SIGNS, MRK.
60925 | R/M SUP.-SIGNS, MRK.-FY05 Encumbrances
60925 | R/M SUP.-SIGNS, MRK.-FY08 Encumbrances
60925 | R/M SUP.-SIGNS, MRK.-FY09 Encumbrances
60930 | R/M SUP.-WTR. & SEW.
60930 | R/M SUP.-WTR. & SEW.-FY05 Encumbrances
60930 | R/M SUP.-WTR. & SEW.-FY10 Encumbrances
60935 | R/M SUP.-WTR. [NAME]
60940 | R/M SUP.-STORM WTR/DRAINAGE
60945 | R/M SUP.-BLDG.MAINT.
60950 | R/M SUPPLIES-STREET LIGHTS
69020 | REIMBRS.-SUPPLIES
69020 | REIMBRS.-SUPPLIES-FY08 Encumbrances
69021 | REIMBRS.-DART PASSES
61000 | AUDITING SERVICES
61010 | ACCTING.& FINANCIAL SERVICES
61020 | LEGAL & LITIGATION EXP
61020 | LEGAL & LITIGATION EXP-FY07 Encumbrances
61030 | ENGINEERING SERVICES
61030 | ENGINEERING SERVICES-FY05 Encumbrances
61030 | ENGINEERING SERVICES-FY07 Encumbrances
61030 | ENGINEERING SERVICES-FY09 Encumbrances
61030 | ENGINEERING SERVICES-FY10 Encumbrances
61040 | ARCHITECTS SERVICES
61050 | SURVEYING & APPRAISAL SERVICES
61050 | SURVEYING & APPRAISAL SERVICE-FY07 Encumbrances
61050 | SURVEYING & APPRAISAL SERVICE-FY09 Encumbrances
61050 | SURVEYING & APPRAISAL SERVICE-FY10 Encumbrances
61060 | MEDICAL SERVICE-PHYSICAL EXAMS
61060 | MEDICAL SERVICE-PHYSICAL EXAM-FY05 Encumbrances
61060 | MEDICAL SERVICE-PHYSICAL EXAM-FY08 Encumbrances