Spreadsheet: 27eabb42-d97d-4dfd-98ec-906d75712d6a
Sheet: ACCT. UNIT LISTING

ACCT-UNIT | [NAME]
1000 | General Fund
1099 | GF LT Items FL3
2000 | General Debt Fund-wide FL4
3020 | Hotel Motel Fund-wide FL4
3029 | HMLT Items FL4
3040 | Court Security Fund-wide FL4
3041 | Juv Case Mgmt Fund FL4
3045 | Police CVE Fund-wide FL4
3050 | LLEBG 2005 Fund-wide FL4
3051 | LLEBG 2004 Fund-wide FL4
3052 | LLEBG 2003 Fund FL4
3053 | Police JAG 2005 FL4
3054 | Police JAG 2006 FL4
3055 | RED LIGHT CAMERAS FL4
3056 | BYRNE GRANT  FL4
3057 | Police JAG 2009 FL4
3058 | Police JAG 2010 FL4
3059 | Police JAG 2011 FL4
3060 | Fir-NCTTRAC-FL4
3065 | HLS EOP Update Grant FL4
3070 | Fir-CCP-FL4
3080 | Public Safety Grant FL4
3081 | Police JAG 2012 FL4
3100 | Utility Rate Review Fund FL4
3200 | Sr Ctr Donations Fund-wide FL4
3210 | Parks Donations Fund-wide FL4
3211 | TREE REFORESTATION FL4
3215 | Trails 5K Fund FL4
3220 | Museum Donations Fund-wide FL4
3230 | Libr Donations Fund-wide FL4
3240 | Nature Donations Fund-wide FL4
3400 | Digital Mapping Fund FL4
3700 | [NAME]-wide FL4
3710 | Police Conf Fed Fund-wide FL4
3711 | POLICE CONF TREASURY FL4
3712 | POLICE CONF FED JUSTICE FL4
3720 | Police Seized Fund-wide FL4
3730 | [NAME]-wide FL4
3900 | FEMA-FL4
4101 | [NAME]
4102 | [NAME]
4103 | [NAME]
4104 | [NAME]
4105 | [NAME]
4106 | [NAME]
4107 | [NAME]
4110 | BYRNE GRANT CAP FL4
4111 | JAG RECOVERY CAP FL4
4112 | EECBG CAP PROJ FL4
4113 | Armored Vehicled ARRA GrantFL4
4114 | EECBG-Oncor Cap Proj FL4
4150 | PS GO 00 [NAME]
4151 | FAC GO 00 [NAME]
4152 | FAC GO 01 [NAME]
4153 | FAC GO 02 [NAME]
4154 | LIB GO 03 [NAME]
4155 | PS GO 05 [NAME]
4156 | IT CO 2006 Cap Proj FL4
4157 | Anim Shltr 09 [NAME]
4158 | CCS Parking 2010 GO FL4
4199 | [NAME]
4201 | Urban Desgn Spec Cap Proj FL4
4210 | CDBG [NAME]
4211 | Home Grant [NAME]
4301 | [NAME]
4305 | Parks Athletics [NAME]
4310 | [NAME]rata [NAME]
4350 | [NAME] 00 [NAME]
4351 | [NAME] 01 [NAME]
4352 | [NAME] 02 [NAME]
4353 | [NAME] 05 [NAME]
4354 | [NAME] 06 [NAME]
4360 | [NAME]
4401 | Streets [NAME]
4402 | Streets Tax Cap Proj FL4
4410 | Streets DART LAP [NAME]
4411 | Streets DART PASS [NAME]
4412 | Streets DART TSM [NAME]
4420 | Streets Escrows FL4
4450 | Streets GO 98 [NAME]
4451 | Streets GO 99 [NAME]
4452 | Streets GO 00 [NAME]
4453 | Streets GO 01 [NAME]
4454 | Streets GO 02 [NAME]
4455 | Streets GO 03 [NAME]
4456 | Streets GO 05 [NAME]
4457 | Streets GO 06 [NAME]
4460 | Streets [NAME] FL4
4501 | Drainage Cap Proj FL4
4550 | Drainage GO 97 [NAME]
4551 | Drainage GO 98 [NAME]
4552 | Drainage GO 99 [NAME]
4553 | Drainage GO 01 [NAME]
4554 | Drainage GO 03 [NAME]
4555 | Drainage GO 05 [NAME]
4556 | Drainage GO 06 [NAME]
4560 | Drainage [NAME] FL4
4601 | [NAME]
4620 | Traffic Escrows FL4
4650 | Traffic GO 96 [NAME]
4651 | Traffic GO 97 [NAME]
4652 | Traffic GO 98 [NAME]
4653 | Traffic GO 99 [NAME]
4654 | Traffic GO 00 [NAME]
4655 | Traffic GO 01 [NAME]
4656 | Traffic GO 02 [NAME]
4657 | Traffic GO 03 [NAME]
4658 | Traffic GO 06 [NAME]
4660 | Traffic Consol Cap Proj FL4
4760 | TIRZ [NAME]
5100 | Utility Operating Fund FL4
5120 | Utility Debt Fund-wide FL4
5141 | Water and [NAME]
5142 | [NAME]
5143 | Water Cap Proj FL4
5144 | Water and [NAME]
5145 | Utility Impact Fees Cap Proj F
5150 | [NAME] 02 [NAME]
5151 | [NAME] 03 [NAME]
5152 | [NAME] 05 [NAME]
5160 | Utilities [NAME]
5190 | Utl Fleet Repl Fund FL4
5198 | Utl UCS Consolidation FL4
5199 | Utilities Fund Long-term Items
5300 | Golf Operating Fund FL4
5320 | Golf Debt Fund-wide FL4
5341 | Golf Cap Proj FL4
5342 | Golf GO 02 [NAME]
5390 | Golf Fleet Repl Fund FL4
5399 | Golf LT Items FL4
5500 | San Operating Fund FL4
5590 | San Fleet Repl Fund FL4
5599 | SW LT Items FL4
6100 | Flt Operating Fund FL4
6190 | Flt Fleet Repl Fund FL4
6199 | Fleet Long term items
6200 | Risk Operating Fund FL4
6299 | [NAME]
6300 | Admin Svcs Fund fund-wide
6398 | ADM UCS Consolidation FL4
6500 | EHD Clearing Fund FL4
6501 | EHD Int Fund FL4
6502 | EHD Low Fund FL4
6503 | EHD Retiree Fund FL4
6504 | EHD CATA Fund FL4
6505 | EHD HRA Fund FL4
6520 | EHD Dental Fund FL4
6590 | EHD LTD Fund FL4
9020 | Bond Investment Pool FL4
9030 | Gen Investment Pool FL4
9040 | Payroll Clearing Fund FL4
9090 | Tax Distribution Fund FL4
9095 | Tax Distrib Denton Fund FL4
9911 | ARBITRAGE CLEARING FUND FL4
9934 | GASB 34 Fund FL4
9998 | AP Clearing Fund FL4
9999 | ZB Clearing Fund FL4
101001 | City Council L4
102001 | City Mgr Office AF L4
103001 | Resolution Center L4
104001 | Organizational Development L4
105001 | Dispatch
111001 | Non-Departmental GF L4
111002 | Utility Non-Departmental L4
111003 | Non-Departmental AF L4
111050 | Stimulus Program
117801 | Hotel Motel Tax L4
117803 | Utility Rate Review Fund L4
117805 | Hotel Motel AW Perry Musuem
121001 | City Atty Office L4
131001 | Human Resources L4
141001 | Muni Court Operations L4
141002 | Muni Court Judicial L4
142001 | Risk Admin L4
142002 | Risk Claims L4
143001 | Accounting L4
144001 | UCS and Rev Collection L4
145001 | Purchasing L4
145002 | General Services L4
146001 | Finance [NAME]
147001 | Budget MA L4
147801 | Court Security [NAME]
147802 | Juv Case Mgmt Fund L4
151001 | Information Technology L4
161001 | Facility Services L4
171001 | Marketing Services L4
201001 | Police Management Services
203001 | Police Operations L4
207801 | Police [NAME] 2005 L4
207802 | [NAME] L4
207804 | Police Seized L4
207814 | Police JAG 2009 L4
207815 | Police JAG 2010 L4
207816 | Police JAG 2011 L4
207817 | Police JAG 2012 L3
207820 | POLICE CONF FED TREASURY L4
207821 | POLICE CONF FED JUSTICE [NAME]
207845 | Police CVE L4
232001 | Fire Operations L4
233001 | Fire Support Services
237801 | [NAME] L4
237802 | Fir-NCTTRAC-L4
237805 | HLS EOP Update Grant L4
261001 | Environmental Services L4
263001 | Animal Control L4
321001 | [NAME]
327801 | Library Donations L4
327802 | State [NAME] Impact Grant 2013
352001 | Leisure Services L4
352002 | Tennis Center L4
352003 | [NAME]
352004 | [NAME]
352005 | Senior Center
352006 | Perry Museum
353001 | Parks Mntc Contract Svcs L4
353002 | [NAME]
354001 | Athletics L4
357801 | Sr Center Donations L4
357802 | Parks Donations L4
357803 | Museum Donations L4
357804 | Nature Donations L4
357805 | TREE REFORESTATION L4
357806 | Trails 5K Fund L4
401001 | Public Works Admin  L4
402001 | Streets  L4
403001 | Drainage  L4
404001 | Traffic Operations  L4
405001 | Utility Pumping
405002 | Water Distribution
405003 | Wastewater
405004 | Meter Repair Services
405005 | Utility Replacement Program
411001 | Planning [NAME]
412001 | UD TOD L4
417801 | Digital Mapping L4
421001 | Economic Development L4
431001 | Traffic Engineering L4
432001 | Civil Engineering L4
441001 | Building Inspection L4
521001 | Golf Operating L4
531001 | [NAME] Operating L4
531002 | San Res Operating L4
531003 | San Comm Operating L4
571001 | Flt Operating L4
575190 | Utl Fleet Repl Fund L4
575191 | Utl Fleet Repl Alloc  L4
575390 | Golf Fleet Repl Fund L4
575391 | Golf Fleet Repl Allocation L4
576190 | Flt Fleet Repl Fund L4
576191 | Fleet Replacement Overhead
591001 | EHD Clearing  FundL4
591002 | [NAME]
591003 | EHD Low [NAME]
591004 | EHD Retiree L4
591005 | [NAME]
591006 | EHD HRA L4
591010 | EHD Dental L4
592001 | EHD LTD L4
807701 | General Debt Service L4
807720 | Utility Debt Service L4
807740 | Golf Debt Service L4
854101 | [NAME] L4
854102 | [NAME] L4
854103 | [NAME] L4
854104 | [NAME] L4
854105 | [NAME] L3
854106 | [NAME] GR Proj L4
854107 | [NAME] L4
854110 | BYRNE GRANT CAP L4
854111 | JAG RECOVERY CAP L4
854112 | EECBG CAP PROJ L4
854113 | Armored Vehicled ARRA Grant L4
854114 | EECBG-Oncor Cap Proj L4
854150 | PS GO 00 [NAME] L4
854151 | FAC GO 00 [NAME] L4
854153 | FAC GO 02 [NAME] L4
854154 | LIB GO 03 [NAME] L4
854155 | PS GO 05 [NAME] L4
854156 | IT CO 2006 Cap Proj L4
854157 | Anim Shltr 09 [NAME] L4
854158 | CCS Parking 2010 GO L4
854201 | Urban Desgn Spec Cap Proj L4
854210 | CDBG [NAME] L4
854211 | Home Grant [NAME] L4
854310 | [NAME]rata [NAME] L4
854360 | [NAME] L4
854410 | Streets DART LAP [NAME] L4
854411 | Streets DART PASS [NAME] L4
854412 | Streets DART TSM [NAME] L4
854420 | Streets Escrows L4
854460 | Streets [NAME] L4
854560 | Drainage [NAME] L4
854620 | Traffic Escrows L4
854660 | Traffic Consol Cap Proj L4
854760 | TIRZ [NAME] L4
855145 | Utility Impact Fees Cap Proj L
855160 | Utilities [NAME] L4
855341 | Golf [NAME] L4
855342 | Golf GO 02 [NAME] L4
951001 | Bond Investment Pool L4
951002 | Gen Investment Pool L4
952001 | Payroll Clearing Fund L4
953001 | Tax Distribution Fund L4
953002 | Tax Distrib Denton Fund L4
954001 | GASB 34 Fund L4
954002 | GASB 34 [NAME] and [NAME]
954003 | GASB 34 Public Safety
954004 | GASB 34 Cultural n Recreation
954005 | GASB 34 Development Services