Spreadsheet: 01ffdfd0-e51f-40f2-a67d-53d98e72b76f
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 DALLAS
13001 | RECEIVABLES - AD VALOREM TAXES DENTON
13100 | RECEIVABLES - DELINQUENT - DALLAS
13101 | RECEIVABLES - DELINQUENT - DENTON
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
16500 | PREPAID ASSETS
16520 | ADVANCES
16530 | AP SUSPENSE
16531 | AP SUSPENSE UTILITIES
16540 | DALLAS MORNING NEWS SUSPENSE
16999 | RETURN SUSPENSE
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
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
18410 | INTANGIBLE ASSETS
18500 | CIP
18900 | ACCUM DEPR
18901 | [NAME]
18998 | ASSETS TRANSFERRED OUT
18999 | ASSETS TRANSFERRED IN
19100 | Net Pension Asset/Liab
19150 | Net OPEB Asset/Liab
20000 | VOUCHERS PAYABLE
20001 | ADJUSTMENT 1099
20250 | VOUCHERS PAYABLE CONVERSION
20500 | VOUCHERS PAYABLE CANCELLATION
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]
21550 | POLLUTION REMEDIATION
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
25000 | RESTRICTED ASSETS-CUSTOMER DEP
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.
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
27260 | 11 - 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
29000 | LIABILITY FOR COMP.ABSENCES CURRENT
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
40000 | CURRENT ADVALOREM TAXES
40010 | DELINQ ADVALOREM TAXES DALLAS
40020 | PENALTY AND INTEREST DALLAS
40030 | DELINQ ADVALOREM TAXES DENTON
40040 | PENALTY AND INTEREST DENTON
40500 | SALES TAXES
40510 | SALES TAXES - RETAINED
40550 | [NAME] TAXES
40700 | HOTEL-MOTEL TAX
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
40980 | MOWING 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 | LEISURE 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
41260 | AQUATIC EQUIPMENT FEES
41270 | [NAME] CONTRACT
41275 | [NAME]
41280 | SIGNATURE EVENT SPONSORSHIP
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
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
44360 | Apt Crime Reduction Program
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
45400 | COUNTY CHILD SAFETY ALLOCATION
45500 | RENTAL INCOME
45510 | [NAME]
46000 | VENDING MACHINE INCOME
46010 | CONTIBUTIONS FROM DEV.
46020 | OTHER REVENUES
46030 | RETURNED CHECK FEES
46040 | DONATIONS
46045 | PARKS MEMORIAL 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
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
58997 | Payroll Accrual
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
60120 | POSTAGE & COURIERS-FY11 Encumbrances
60150 | SPEC RECOGNITION FOOD
60150 | SPEC RECOGNITION FOOD-FY07 Encumbrances
60150 | SPEC RECOGNITION FOOD-FY11 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
60170 | UNIFORMS & CLOTHING-FY11 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
60210 | LANDSCAPE MATERIALS-FY11 Encumbrances
60220 | CHEMICALS
60220 | CHEMICALS-FY05 Encumbrances
60220 | CHEMICALS-FY07 Encumbrances
60220 | CHEMICALS-FY09 Encumbrances
60220 | CHEMICALS-FY10 Encumbrances
60220 | CHEMICALS-FY11 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
60240 | GENERAL INV SUPPLIES-FY11 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
60310 | CONCRETE-FY11 Encumbrances
60350 | BASE MATERIALS
60350 | [NAME] Encumbrances
60350 | [NAME] Encumbrances
60350 | [NAME] Encumbrances
60350 | BASE MATERIALS-FY09 Encumbrances
60350 | [NAME] 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
60400 | HAND TOOLS-FY11 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
60450 | SMALL EQUIPMENT-FY11 Encumbrances
60600 | GASOLINE & FUELS ALLOC
60600 | GASOLINE & FUELS ALLOC-FY08 Encumbrances
60600 | GASOLINE & FUELS ALLOC-FY11 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
60720 | MEDICAL GASES-FY11 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
60800 | OTHER OPER. SUPPLIES-FY11 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
60900 | R/M SUP.-STRUCTURES-FY11 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
60920 | R/M SUP.-SGNLS. ST.-FY11 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
60925 | R/M SUP.-SIGNS, MRK.-FY11 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
61000 | AUDITING SERVICES
61010 | ACCTING.& FINANCIAL SERVICES
61010 | ACCTING.& FINANCIAL SERVICES-FY11 Encumbrances
61020 | LEGAL & LITIGATION EXP
61020 | LEGAL & LITIGATION EXP-FY07 Encumbrances
61020 | LEGAL & LITIGATION EXP-FY11 Encumbrances
61030 | ENGINEERING SERVICES
61030 | ENGINEERING SERVICES-FY05 Encumbrances
61030 | ENGINEERING SERVICES-FY07 Encumbrances
61030 | ENGINEERING SERVICES-FY09 Encumbrances
61030 | ENGINEERING SERVICES-FY10 Encumbrances
61030 | ENGINEERING SERVICES-FY11 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
61060 | MEDICAL SERVICE-PHYSICAL EXAM-FY09 Encumbrances
61060 | MEDICAL SERVICE-PHYSICAL EXAM-FY10 Encumbrances
61060 | MEDICAL SERVICE-PHYSICAL EXAM-FY11 Encumbrances
61070 | FINANICAL ADVISORY SERVICES
61075 | ARBITRAGE CALC SERVICES
61080 | EMPLOYMENT SERVICES
61080 | EMPLOYMENT SERVICES-FY08 Encumbrances
61090 | MGMT. CONSULTING SERVICES
61095 | MGMT CONSULTING OTHER EXP
61100 | IT OUTSOURCE PRTR FEES
61100 | IT OUTSOURCE PRTR FEES-FY05 Encumbrances
61100 | IT OUTSOURCE PRTR FEES-FY05 Encumbrances
61100 | IT OUTSOURCE PRTR FEES-FY08 Encumbrances
61105 | IT OUTSOURCE PASS THROUGH
61105 | IT OUTSOURCE PASS THROUGH-FY07 Encumbrances
61105 | IT OUTSOURCE PASS THROUGH-FY08 Encumbrances
61105 | IT OUTSOURCE PASS THROUGH-FY09 Encumbrances
61105 | IT OUTSOURCE PASS THROUGH-FY10 Encumbrances
61110 | TEMPORARY SERVICES
61110 | TEMPORARY SERVICES-FY08 Encumbrances
61110 | TEMPORARY SERVICES-FY10 Encumbrances
61120 | PROF. SERVICES-SPECIAL
61130 | INSURANCE CO-OP
61140 | WELLNESS PROGRAM
61150 | HEALTH CLUB PROGRAM
61160 | EMPLOYEE REFERRAL INCENTIVES
61190 | OTHER PROFESSIONAL SERVICES
61190 | OTHER PROFESSIONAL SERVICES-FY05 Encumbrances
61190 | OTHER PROFESSIONAL SERVICES-FY05 Encumbrances
61190 | OTHER PROFESSIONAL SERVICES-FY07 Encumbrances
61190 | OTHER PROFESSIONAL SERVICES-FY08 Encumbrances
61190 | OTHER PROFESSIONAL SERVICES-FY09 Encumbrances
61190 | OTHER PROFESSIONAL SERVICES-FY10 Encumbrances
61190 | OTHER PROFESSIONAL SERVICES-FY11 Encumbrances
61200 | STREET LIGHT INSTALLATION
61205 | COUNTY APPRAISAL DISTRICT
61210 | DALLAS COUNTY HEALTH
61215 | ELECTIONS
61220 | COMMUNITY SERVICE FUNDING
61225 | [NAME] ECON. DEV.
61230 | INTERGOVERNMENTAL RELATIONS
61250 | PROPERTY TAX EXP
61300 | [NAME]. FEES
61300 | [NAME]. FEES-FY05 Encumbrances
61300 | [NAME]. FEES-FY07 Encumbrances
61300 | [NAME]. FEES-FY08 Encumbrances
61300 | [NAME]. FEES-FY09 Encumbrances
61300 | [NAME]. FEES-FY11 Encumbrances
61305 | SUBSCRIPTIONS & PUBLICIATIONS
61305 | SUBSCRIPTIONS & PUBLICIATIONS-FY05 Encumbrances
61305 | SUBSCRIPTIONS & PUBLICIATIONS-FY07 Encumbrances
61305 | SUBSCRIPTIONS & PUBLICIATIONS-FY08 Encumbrances
61305 | SUBSCRIPTIONS & PUBLICIATIONS-FY09 Encumbrances
61305 | SUBSCRIPTIONS & PUBLICIATIONS-FY10 Encumbrances
61305 | SUBSCRIPTIONS & PUBLICIATIONS-FY11 Encumbrances
61310 | MILEAGE REIMBURSEMENT
61310 | [NAME] Encumbrances
61310 | [NAME] Encumbrances
61310 | [NAME] Encumbrances
61310 | [NAME] Encumbrances
61315 | COPY MACHINE CHARGES
61315 | COPY MACHINE CHARGES-FY09 Encumbrances
61315 | COPY MACHINE CHARGES-FY10 Encumbrances
61320 | PRINTING & PHOTO.
61320 | PRINTING & PHOTO.-FY05 Encumbrances
61320 | PRINTING & PHOTO.-FY05 Encumbrances
61320 | PRINTING & PHOTO.-FY07 Encumbrances
61320 | PRINTING & PHOTO.-FY08 Encumbrances
61320 | PRINTING & PHOTO.-FY09 Encumbrances
61320 | PRINTING & PHOTO.-FY10 Encumbrances
61320 | PRINTING & PHOTO.-FY11 Encumbrances
61325 | ADVERTISING-GENERAL
61325 | ADVERTISING-GENERAL-FY07 Encumbrances
61325 | ADVERTISING-GENERAL-FY08 Encumbrances
61325 | ADVERTISING-GENERAL-FY09 Encumbrances
61330 | ADVERT.-HOTEL/MOTEL
61330 | ADVERT.-HOTEL/MOTEL-FY09 Encumbrances
61330 | ADVERT.-HOTEL/MOTEL-FY10 Encumbrances
61330 | ADVERT.-HOTEL/MOTEL-FY11 Encumbrances
61335 | ADVER.-LEGAL NOTICE
61335 | ADVER.-LEGAL NOTICE-FY05 Encumbrances
61335 | ADVER.-LEGAL NOTICE-FY07 Encumbrances
61340 | WRECKER SERVICES
61340 | WRECKER SERVICES-FY05 Encumbrances
61400 | ELM FORK NATURE PRESERVE
61400 | ELM FORK NATURE PRESERVE-FY08 Encumbrances
61410 | CITY SIGNATURE EVENT
61420 | MUSEUM PROJECTS
61420 | [NAME] Encumbrances
61420 | [NAME] Encumbrances
61420 | [NAME] Encumbrances
61420 | MUSEUM PROJECTS-FY10 Encumbrances
61420 | [NAME] Encumbrances
61430 | ATHLETIC TOURNAMENTS
61430 | ATHLETIC TOURNAMENTS-FY11 Encumbrances
61440 | GOLF TOURNAMENTS
61500 | CITY WATER PURCHASES
61550 | TRA SEWAGE TREATMENT
61600 | VEH MAINT CHARGES - TARGET
61600 | VEH. USAGE - MAINTENACE-FY05 Encumbrances
61600 | VEH MAINT CHARGES - TARGET-FY10 Encumbrances
61605 | VEH MAINT CHRGS - NON TARGET
61620 | FLEET DISPOSAL COSTS
61650 | VEH. USAGE - REPLACEMENT
61660 | VEHICLE ASSET MANAGEMENT FEE
61700 | RENTALS-MACHINERY & EQUIPMENT
61700 | RENTALS-MACHINERY & EQUIPMENT-FY05 Encumbrances
61700 | RENTALS-MACHINERY & EQUIPMENT-FY05 Encumbrances
61700 | RENTALS-MACHINERY & EQUIPMENT-FY07 Encumbrances
61700 | RENTALS-MACHINERY & EQUIPMENT-FY08 Encumbrances
61700 | RENTALS-MACHINERY & EQUIPMENT-FY10 Encumbrances
61700 | RENTALS-MACHINERY & EQUIPMENT-FY11 Encumbrances
61710 | RENTALS-LAND & BLDS.
61720 | RENTALS-ALL OTHERS
61730 | RENTALS-FLEET POOL
61800 | FILING FEES
61800 | FILING FEES-FY05 Encumbrances
61800 | FILING FEES-FY05 Encumbrances             ances
61800 | FILING FEES-FY08 Encumbrances             ances
61800 | FILING FEES-FY10 Encumbrances             ances
61805 | CREDIT CARD FEES
61805 | CREDIT CARD FEES-FY09 Encumbrances
61810 | EBAY FEES
61815 | SW ROAD USE FEE
61820 | LANDFILL REGULATION FEES
61825 | HAZMAT DISPOSAL FEE
61830 | PENALITIES & FINES
61835 | BOND ISSUANCE COST
61840 | JURY DUTY
61850 | FREIGHT & TRANSPORT
61850 | FREIGHT & TRANSPORT-FY11 Encumbrances
61910 | DEPOSIT OVERAGE/UNDER
61920 | DEPOSIT OVER/UNDER (MAIL)
61990 | OTH.SERV. & CHARGES
62000 | TELECOMMUNICATIONS
62000 | TELECOMMUNICATIONS-FY10 Encumbrances
62010 | LOCAL PHONE SERVICE
62010 | LOCAL PHONE SERVICE-FY08 Encumbrances
62020 | WIRELESS, CELL PHONE
62020 | WIRELESS, CELL PHONE-FY05 Encumbrances
62020 | WIRELESS, CELL PHONE-FY08 Encumbrances
62020 | WIRELESS, CELL PHONE-FY09 Encumbrances
62030 | WIRELESS, PAGER
62040 | LONG DISTANCE PHONE
62100 | CITY WATER USAGE (WATER-SEWER)
62200 | NATURAL GAS
62300 | ELECTRICITY
62400 | SOLID WASTE CHARGES
63010 | R/M SVCS.-STRUCTURES
63010 | R/M SVCS.-STRUCTURES-FY05 Encumbrances
63010 | R/M SVCS.-STRUCTURES-FY05 Encumbrances
63010 | R/M SVCS.-STRUCTURES-FY07 Encumbrances
63010 | R/M SVCS.-STRUCTURES-FY08 Encumbrances
63010 | R/M SVCS.-STRUCTURES-FY09 Encumbrances
63010 | R/M SVCS.-STRUCTURES-FY10 Encumbrances
63010 | R/M SVCS.-STRUCTURES-FY11 Encumbrances
63020 | R/M SVCS.-AUTO & TRK.
63020 | R/M SVCS.-AUTO & TRK.-FY05 Encumbrances
63020 | R/M SVCS.-AUTO & TRK.-FY05 Encumbrances
63020 | R/M SVCS.-AUTO & TRK.-FY07 Encumbrances
63020 | R/M SVCS.-AUTO & TRK.-FY08 Encumbrances
63020 | R/M SVCS.-AUTO & TRK.-FY09 Encumbrances
63030 | R/M SVCS.-HVY. EQUIP.
63030 | R/M SVCS.-HVY. EQUIP.-FY09 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.
63040 | R/M SVCS.-OTH. EQUIP.-FY05 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.-FY05 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.-FY07 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.-FY08 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.-FY09 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.-FY10 Encumbrances
63040 | R/M SVCS.-OTH. EQUIP.-FY11 Encumbrances
63050 | R/M SVCS.-SIGNALS,ST.LIGHTS
63060 | R/M SVCS.-SIGNS/MRKS.
63070 | R/M SVCS.-WTR.& SEW SYSTEM
63070 | R/M SVCS.-WTR.& SEW SYSTEM-FY05 Encumbrances
63080 | R/M SERVICES-WATER METERS
63090 | R/M SVCS.-STRM WTR/DRAINAGE
63100 | R/M SVCS. BUILD. MT.
63100 | R/M SVCS. BUILD. MT.-FY05 Encumbrances
63110 | R/M SERVICES-MISC.
63110 | R/M SERVICES-MISC.-FY11 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY05 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY05 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY07 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY08 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY09 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY10 Encumbrances
63120 | R/M SVCS BLD MT SPECIAL PROJ-FY11 Encumbrances
63130 | R/M SERVICES-STREET LIGHTS
64100 | GEN. LIABILITY INS.
64110 | AUTO LIAB. & CAS. INSURANCE
64120 | FIRE & PROPERTY INSURANCE
64130 | WORKER'S COMP. INS.
64140 | SURETY BONDS
64150 | ALL OTHER COMMERCIAL INSURANCE
64200 | HEALTH INSURANCE CLAIMS
64200 | HEALTH INSURANCE CLAIMS-FY07 Encumbrances
64205 | OPEB ANNUAL REQUIRED CONTRIBUTION
64210 | W/C-INDEMNITY
64220 | W/C- MEDICAL
64225 | W/C CLAIMS - TML
64230 | GENERAL [NAME] CLAIMS
64240 | PROPERTY CLAIMS
64250 | AUTO CLAIMS
64250 | AUTO CLAIMS-FY08 Encumbrances             nces
64260 | GENERAL [NAME] SETTLEMENTS
64270 | ENVIRONMENTAL CLAIMS
64270 | ENVIRONMENTAL CLAIMS-FY07 Encumbrances
64300 | ACTUARIAL SERVICES
64350 | INS. ADMIN. SVCS.
64400 | INSURANCE ACCRUAL
65000 | BAD DEBT EXPENSE
65598 | INVOICE TOLERANCE
65599 | FREIGHT SUSPENSE
65999 | GENERAL [NAME]
66100 | CONF. & TRAINING
66100 | CONF. & TRAINING-FY05 Encumbrances
66100 | CONF. & TRAINING-FY07 Encumbrances
66100 | CONF. & TRAINING-FY08 Encumbrances
66100 | CONF. & TRAINING-FY10 Encumbrances
66100 | CONF. & TRAINING-FY11 Encumbrances
66200 | TRAVEL MEALS & LODGING
66200 | TRAVEL MEALS & LODGING-FY05 Encumbrances
66200 | TRAVEL MEALS & LODGING-FY07 Encumbrances
67100 | RISK ALLOCATION CHRG.
67200 | OVERHEAD ALLOCATION CHARGE
67300 | INTERNAL DEPT OH CHARGE
67400 | CAP ENGINEERING HOURS OH
68100 | LAND & EASEMENTS
68100 | LAND & EASEMENTS-FY09 Encumbrances
68150 | RIGHT OF WAYS
68200 | STREET IMPROVEMENTS
68210 | STREET OVERLAYS
68220 | BRIDGES
68230 | TRAFFIC SIGNAL IMPR.
68230 | TRAFFIC SIGNAL IMPR.-FY08 Encumbrances
68230 | TRAFFIC SIGNAL IMPR.-FY09 Encumbrances
68230 | TRAFFIC SIGNAL IMPR.-FY10 Encumbrances
68230 | TRAFFIC SIGNAL IMPR.-FY11 Encumbrances
68240 | RR SIGNAL/CROSSING IMP.
68250 | STREET LIGHTING
68250 | STREET LIGHTING-FY11 Encumbrances
68260 | DRAINAGE IMPROVEMENTS
68260 | DRAINAGE IMPROVEMENTS-FY10 Encumbrances
68270 | PARKS & REC. IMP.
68270 | PARKS & REC. IMP.-FY05 Encumbrances
68280 | GOLF COURSE IMPR.
68300 | BUILDINGS & IMPROVEMENTS
68300 | BUILDINGS & IMPROVEMENTS-FY05 Encumbrances
68300 | BUILDINGS & IMPROVEMENTS-FY05 Encumbrances
68350 | SWIMMING POOLS
68350 | SWIMMING POOLS-FY10 Encumbrances
68360 | LANDSCAPING
68360 | LANDSCAPING-FY10 Encumbrances
68500 | MOBILE EQUIPMENT
68500 | MOBILE EQUIPMENT-FY05 Encumbrances
68500 | MOBILE EQUIPMENT-FY05 Encumbrances
68500 | MOBILE EQUIPMENT-FY07 Encumbrances
68500 | MOBILE EQUIPMENT-FY08 Encumbrances
68500 | MOBILE EQUIPMENT-FY10 Encumbrances
68500 | MOBILE EQUIPMENT-FY11 Encumbrances
68510 | EQUIPMENT
68510 | EQUIPMENT-FY05 Encumbrances
68510 | EQUIPMENT-FY07 Encumbrances
68510 | EQUIPMENT-FY08 Encumbrances
68510 | EQUIPMENT-FY09 Encumbrances
68510 | EQUIPMENT-FY10 Encumbrances
68510 | EQUIPMENT-FY11 Encumbrances
68520 | HEAVY EQUIPMENT
68530 | PARK & RECREATION IMP.& EQUIP.
68530 | PARK & RECREATION IMP.& EQUIP-FY05 Encumbrances
68540 | FURNITURE & FIXTURES
68540 | FURNITURE & FIXTURES-FY05 Encumbrances
68540 | FURNITURE & FIXTURES-FY05 Encumbrances
68540 | FURNITURE & FIXTURES-FY07 Encumbrances
68540 | FURNITURE & FIXTURES-FY08 Encumbrances
68540 | FURNITURE & FIXTURES-FY10 Encumbrances
68540 | FURNITURE & FIXTURES-FY11 Encumbrances
68600 | LIB. BOOKS & FILMS
68600 | LIB. BOOKS & FILMS-FY07 Encumbrances
68600 | LIB. BOOKS & FILMS-FY08 Encumbrances
68600 | LIB. BOOKS & FILMS-FY09 Encumbrances
68600 | LIB. BOOKS & FILMS-FY11 Encumbrances
68650 | STORAGE TANK
68670 | SANITATION CONTAINERS
68700 | COMPUTER EQUIPMENT
68700 | COMPUTER EQUIPMENT-FY05 Encumbrances
68710 | COMPUTER SOFTWARE
68710 | COMPUTER SOFTWARE-FY05 Encumbrances
68710 | COMPUTER SOFTWARE-FY07 Encumbrances
68750 | TELECOMMUNICATIONS EQUIPMENT
68750 | TELECOMMUNICATIONS EQUIPMENT-FY05 Encumbrances
68750 | TELECOMMUNICATIONS EQUIPMENT-FY07 Encumbrances
68800 | METERS & CONNECTONS
68800 | METERS & CONNECTONS-FY11 Encumbrances
68810 | WATER IMPROVEMENTS
68820 | SEWER MAIN AND EXTENSIONS
68820 | SEWER MAIN AND EXTENSIONS-FY05 Encumbrances
68830 | FIRE HYDRANT
68900 | CAPITAL PROJECT RETAINAGE
68999 | CAPITAL OUTLAY CONTRA
69010 | REIMBRS.-PERS. SVCS.
69020 | REIMBRS.-SUPPLIES
69020 | REIMBRS.-SUPPLIES-FY08 Encumbrances
69021 | REIMBRS.-DART PASSES
69030 | REIMBRS.-SERVICES
69030 | REIMBRS.-SERVICES-FY05 Encumbrances
69035 | REIMBURSEMENTS - UTILITIES
69036 | REIMBURSEMENTS - ALLOCATIONS
69037 | HEALTH CLUB PROGRAM REIMBURSEMENT
69040 | REIMBRS.-CAPITAL OUTLAY
69050 | REIMBRS.-RISK CLAIMS
69050 | REIMBRS.-RISK CLAIMS-FY05 Encumbrances
69100 | WORKERS COMP. RECOVERIES
69110 | GENERAL [NAME]. RECOVERIES
69120 | AUTO LIAB. RECOVERIES
69130 | ENVIRONMENTAL RECOVERIES
80000 | DEPRECIATION EXPENSE
90000 | OPER. TRANSFERS OUT
90050 | ASSET TRANSFERS OUT
91000 | INTEREST EXPENSE
91100 | BANK FEES
91200 | PAYING AGENT FEES
95000 | DEBT SERV. EXP.-PRIN.
95100 | PAYMENT TO ESCROW AGENT