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Home My WebLink AboutFY2019_RawBudget w/ MidYearAmendmentfund 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 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FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL CAPITAL PROJECTS GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL DEBT SERVICES GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL FIXED ASSET GROUP GENERAL 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DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP GENERAL LONGTERM DEBT GROUP TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF STREET TAX SRF MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING MAPPING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING PERMITTING CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS CDBG GRANTS TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND TREE FUND MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM MAIN STREET PROGRAM LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKS - RESTRICTED PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION PARKLAND DEDICATION CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY CEMETARY COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES COURT FEES JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE JUVENILE VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID VILLAGE PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID WOLF RANCH PID FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE BILLING/DONATION FIRE 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DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF FEMA DISASTER RELIEF DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN DOWNTOWN MASTERPLAN PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE PEG FEE POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE SEIZURES POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE GRANTS POLICE 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WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES RURAL WATER SERVICES CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - INSURANCE CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CAFETERIA PLAN - FLEX CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID CIMMARON HILLS PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID SHELL ROAD PID TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS TCF GRANTS ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND CASH CLEARING FUND account 1-0000-10-000 1-0000-10-001 1-0000-10-800 1-0000-10-801 1-0000-10-802 1-0000-10-900 1-0000-10-950 1-0000-12-100 1-0000-12-101 1-0000-12-111 1-0000-13-000 1-0000-13-001 1-0000-13-002 1-0000-13-005 1-0000-13-008 1-0000-13-009 1-0000-13-010 1-0000-13-011 1-0000-13-012 1-0000-13-100 1-0000-13-101 1-0000-13-102 1-0000-13-104 1-0000-13-105 1-0000-13-200 1-0000-13-201 1-0000-13-202 1-0000-13-203 1-0000-13-204 1-0000-13-205 1-0000-13-206 1-0000-13-207 1-0000-13-208 1-0000-13-209 1-0000-13-210 1-0000-13-211 1-0000-13-212 1-0000-13-213 1-0000-13-214 1-0000-13-215 1-0000-13-300 1-0000-13-301 1-0000-13-303 1-0000-14-952 1-0000-14-954 1-0000-14-958 1-0000-14-959 1-0000-14-960 1-0000-14-961 1-0000-14-962 1-0000-14-963 2-0000-20-000 2-0000-20-004 2-0000-20-005 2-0000-20-006 2-0000-20-010 2-0000-20-012 2-0000-20-013 2-0000-20-014 2-0000-20-016 2-0000-20-018 2-0000-20-019 2-0000-20-020 2-0000-20-021 2-0000-20-101 2-0000-20-111 2-0000-20-200 2-0000-20-201 2-0000-20-202 2-0000-20-203 2-0000-20-204 2-0000-20-205 2-0000-20-206 2-0000-20-207 2-0000-20-208 2-0000-20-209 2-0000-20-212 2-0000-20-218 2-0000-20-221 2-0000-20-222 2-0000-20-225 2-0000-20-230 2-0000-20-232 2-0000-20-235 2-0000-20-246 2-0000-20-256 2-0000-20-300 2-0000-20-301 2-0000-21-000 2-0000-21-001 2-0000-21-011 2-0000-21-012 2-0000-25-000 2-0000-25-001 2-0000-25-002 2-0000-25-003 2-0000-25-005 2-0000-25-006 2-0000-25-008 2-0000-25-009 2-0000-25-010 2-0000-25-011 2-0000-25-012 2-0000-25-013 2-0000-25-014 2-0000-25-015 2-0000-25-016 2-0000-25-017 2-0000-25-099 2-0000-25-100 2-0000-26-100 3-0000-30-000 4-0000-49-097 4-0000-49-098 4-0000-49-099 4-0000-49-100 4-0000-49-101 4-0000-49-102 4-0000-49-103 4-0000-49-104 4-0000-49-106 4-0000-49-107 4-0000-49-108 4-0000-49-109 4-0000-49-110 4-0000-49-111 4-0000-49-200 4-0000-49-201 4-0000-49-260 4-0000-49-420 4-0000-49-900 4-0000-49-999 4-0001-40-100 4-0001-40-101 4-0001-40-102 4-0001-40-103 4-0001-40-105 4-0001-40-106 4-0001-40-107 4-0001-40-108 4-0001-40-113 4-0001-40-201 4-0001-40-202 4-0001-40-203 4-0001-40-205 4-0001-40-206 4-0001-40-208 4-0001-40-301 4-0001-40-302 4-0001-41-100 4-0001-41-101 4-0001-41-102 4-0001-41-103 4-0001-41-104 4-0001-41-105 4-0001-41-106 4-0001-41-200 4-0001-41-201 4-0001-41-202 4-0001-41-203 4-0001-41-204 4-0001-42-100 4-0001-42-110 4-0001-42-151 4-0001-42-155 4-0001-42-301 4-0001-43-110 4-0001-43-111 4-0001-43-112 4-0001-43-113 4-0001-43-160 4-0001-43-169 4-0001-43-172 4-0001-43-176 4-0001-43-179 4-0001-43-182 4-0001-44-101 4-0001-44-105 4-0001-44-110 4-0001-44-230 4-0001-44-232 4-0001-44-238 4-0001-44-360 4-0001-44-361 4-0001-44-364 4-0001-45-100 4-0001-45-101 4-0001-48-100 4-0103-43-174 4-0103-43-300 4-0103-43-301 4-0103-44-105 4-0103-44-235 4-0103-44-355 4-0104-43-120 4-0104-43-161 4-0104-43-162 4-0104-43-163 4-0104-43-165 4-0104-43-170 4-0104-43-173 4-0104-43-174 4-0104-43-178 4-0104-43-180 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PREPAID WORKER'S COMP SALES TAX - PREPAID PREPAID INSURANCE - DENTAL PREPAID INSURANCE - HEALTH PREPAID-AETNA HMO/PPO PREPAID - HUMANA AETNA, RETIREE PREPAID - COBRA PREPAID EXPENSES PREPAID - TMRS TML INS PREPAID BLOCK INS PREPAID ASSURANT INS PREPAID PREPAID - WILLIAMS DRIVE/TXDOT PREPAID - METLIFE PREPAID- SHORT TERM DIS. INVENTORY PURCHASES INVENTORY RECEIPTS FUEL INVENTORY L/T REC 1-35 ASSESSMENT L/T REC - UT CONTRACTS A/R, INCIDENT LOAN RECEIVABLE - SG SENIOR VI L/T RECEIVABLE - DEL WEBB L/T - LOAN (SANITATION) LOAN RECEIVABLE - STEELE PROP LOAN RECEIVABLE - HVN 2015 GEO ACCOUNTS PAYABLE WOLF RANCH SALES TAX PAYABLE A/P - RETAINAGE A/P - OTHER A/P - HILLWOOD 552 AGMNT A/P MUNICIPAL COURT, STATE DAMAGE RFD PAYABLE-PARKS & REC A/P-COURT BONDS HELD A/P - CPAAA DONATIONS A/P - MONTHLY COURT TAXES A/P-MONTHLY WARRANT FEE DONATIONS-ANIMAT PET AFFAIR CWICS - RESERVE MAINTENANCE BOND DEPOSITS WILLIAMSON CO PASS THRU FEES A/P, COMP ABSENCES PAYROLL LIABILITY A/P, FICA A/P, WORKMAN'S COMPENSATION A/P - PAYROLL COBRA HEALTH PAYROLL - A/P TMRS PAYROLL - A/P TEC A/P, IRS GARNISHMENT PAYROLL - A/P CHILD SUPPORT PAYROLL - A/P MISC DEDUCTIONS A/P - INS ADJS - OLD PROVIDER A/P - PAYROLL - INS. ADJUSTS A/P - COBRA DENTAL RETIREE A/P,OPTIONAL LIFE INS/TA, TAXE PAYROLL - A/P INSURANCE BROKER A/P - COBRA/RETIREE INSURANCE PY INSURANCE BALANCES A/P - DEPENDENT CARE A/P LIFE INS/BLUE CROSS, TAXED SALES TAX PAYABLE, PARKS SALES TAX PYBLE-UTIL BILLING ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE DEFERRED TAX REVENUE DEFERRED REV, ABATEMENTS DEFERRED REV, INSPECTION FEES DEFERRED REV, DEV SVCS A/R DEFERRED REV, ASSESSMENT DEFERRED REVENUE, GIFT CARDS DEFERRED REV, MCMASTER DEFERRED REV, COURT SEC FEES DEFERRED REV, DONATIONS DEFERRED REV, TIA IMPROV'TS DEFERRED REV, KIDZ CITY DEFERRED REVENUE, TENNIS UNEARNED REVENUE (CURRENT) POLICE A/R DEFERRED REV, POLE ATTACHMENTS DEFERRED INSURANCE-SG H&B DEFERRED SIP FEES DUE TO OTHER FUNDS EQUITY TRANSFER IN/7% 610 - ELECTRIC TRANSFER IN/7% 660&661 WTR SRV TRANSFER IN/7% 640 - STM WATER TRF IN/7% UTILITY FUNDS TRANSFER IN TRANSFER IN, ISF BALIFF, TRANSFER IN TRANSFER IN, FIRE HYDRANT TRANSFER IN, JOINT SERVICES TRANSFER IN, HOT WATER/PATCHING CREW TFR TRANSFER IN, SRFS TRF IN, SANI CONSOLIDATION TRANSFER IN, UTILITY REPAIR TRANSFER IN, SALARY ADJ TRANSFER IN, SRFS - 201 TRANSFER IN, SRF - 260 TRANSFER IN, GEDCO - 420 TRANSFER IN - GCP TRANSFER IN, WTTB AD VALOREM TAX AD VALOREM TAX, FROZEN AD VALOREM, DELINQUENT AV JUDGEMENTS SALES TAX SALES TAX (PROP TAX RELIEF) WOLF RANCH 53% 380 AGREEMENT SALES TAX REBATES 380 AGRMNT SALES TAX REBATE 380 - PULTE INDUSTRIAL DISTRICT TAXES LIQUOR TAXES SPECIAL AUTO INVENTORY TAX AG ROLLBACK TAX PUBLIC IMP DIST-GISD TAX REFUNDS-GISD TAX (PRIOR YR) PRIOR YR (P & I RFDS) TAXES, WOLF RANCH TIRZ ELECTRICAL SYSTEM FRANCHISE SANITATION SYSTEM FRANCHISE WASTEWATER SYSTEM FRANCHISE WATER SYSTEM FRANCHISE STORMWATER FRANCHISE IRRIGATION FRANCHISE RURAL WATER SYSTEM FRANCHISE TDS FRANCHISE-ROLLOFFS CABLE TV FRANCHISE GAS FRANCHISE TELEPHONE FRANCHISE ELECTRIC FRANCHISE-TXU/PEC ALLOCATED INTEREST INTEREST REVENUE TAXES, P & I 10% SIMON INTEREST INTEREST, I35 ASSESSMENT SIP FEES, DEL WEBB SIP FEES, LAREDO SIP FEES, OAKS SG SIP FEES - KASPER_SEWMUD1 MASTER DEVELOPMENT FEES CONSTRUCTION PERMITS PEDDLERS LICENSE LIQUOR LICENSE PERMITS PUBLIC ANNOUNCEMENT REVENUE GEDCO ADMIN CONTRACT REVENUE ASSESSMENT REPAYMENT MISCELLANEOUS REVENUE CARTS PASSES RENT ON BUILDINGS RENT ON LAND SPECIAL EVENTS REVENUE DISCOUNTS TAKEN SALE OF PROPERTY INS REFUNDS,WORKERS COMP GRANT REVENUE OTHER GRANT REVENUE ADMINISTRATIVE CHARGES FIRE INSPECTIONS & CO'S CITY PROJECTS ECO DEVO PROJECTS SPECIAL EVENT REVENUE ABANDONED VEHICLE REVENUE DONATIONS/FIRE SAFETY PROGRAM TAP FEE REVENUE CONST PERMITS-DRAW ACCT PERMITS-RESIDENTIAL REMODEL-RESIDENTIAL PROCESSING FEE-UT CONNECTIONS MISC CONST. & SIGN PERMITS PERMITS-COMMERCIAL REMODEL - COMMERCIAL REINSP. - RESIDENTIAL REINSP - COMMERCIAL ELEC/PLUMBING INSP-ETJ 6th INSPECTOR REVENUE ELECTRICAL LICENSE CONTINGENCY REVENUE CITY PROJECTS ECO DEVO FEE WAIVERS FEE WAIVERS PLANNING FEES PLANNING FEE - NOTIFICATION PLANNING FEE - PRINTING PLANNING FEES-DRAW ACCT PLANNING FEE - POSTAGE PLANNING TIA REVENUE CONTINGENCY REVENUE CITY PROJECTS ECO DEVO PROJECTS MISCELLANEOUS REVENUE GIS MAP SALES DOWNTWN PH II XFER, JNT SVC HOTEL/MOTEL OCCUPANCY TAX REV GRANT REVENUE LIBRARY REGISTRATION FEES LIBRARY FINES, LOST ITEMS, ETC COFFEE SHOP RENTAL COFFEE SHOP FEES LIBRARY ROOM RENTAL MISCELLANEOUS REVENUE MISC BALLFIELD REVENUE CEMETERY COMMUNITY CENTER RENTALS COMMUNITY CENTER SECURITY MISCELLANEOUS REVENUE NEW PROGRAM DEVELOPMENT CARDIOVASCULAR MEMBERSHIP FEE BASED AEROBIC REV INSTRUCTIONAL PROGRAMS RECREATION CENTER MEMBERSHIP POOL SWIM PASSES SWIMMING CLASSES DAY CAMPS SPECIAL NEEDS CAMP REVENUE RESERVATIONS REVENUE BALLFIELDS FEES SPECIAL EVENTS RECREATION CENT OTHER RECREATION PROGRAMS IN-LINE HOCKEY REVENUE BACKPACKING RENTAL REVENUE OUTDOOR PROGRAM REVENUE CHALLENGE COURSE REVENUE TOURNAMENT REVENUE EAGLES AT NIGHT REVENUE ALTERNATIVE YOUTH ACTIVITIES ADULT LEAGUE PROGRAMS PARK RENTALS YOUTH LEAGUE WILLIAMS DRIVE POOL REVENUE RIVER RIDGE POOL REVENUE SAN GABRIEL POOL REVENUE VILLAGE POOL REVENUE FLAG FOOTBALL SWIM TEAM REVENUE GAMES OF TEXAS DONATIONS SR PROGRAM REVENUE TBALL REVENUE REVENUE FOR FIELD MAINTENANCE COMMUNITY ROOM RENTAL PARK PAVILION RENTAL SILVER SNEAKERS REVENUE WRITE-OFF PAST DUE ACCTS TEEN CTR REVENUE SENIOR CTR REVENUE EVENT ROOM RENTALS REC CTR POOL REVENUE SPLASH POOL REVENUE NEW PROGRAM DEVELOPMENT MISCELLANEOUS REVENUE SWIMMING CLASSES TENNIS CAMP REVENUE RESERVATIONS REVENUE POOL REVENUE COURT FEES TENNIS LESSONS TENNIS MEMBERSHIPS TENNIS LEAGUES TENNIS TOURNAMENT TENNIS- ADD'L REVENUE TENNIS CAMP REVENUE SENIOR PROGRAM REVENUE PRO SHOP REVENUE GRANT REVENUE - USTA SPECIAL NEEDS CAMP REVENUE GAREY PARK REVENUE MUNICIPAL COURT FINES PARKING TICKETS COURT SECURITY FEES TEEN COURT JUVENILE CASE MGR FEE LONE STAR GAS COLLECTION FEES ALLOCATED INTEREST FIRE PROTECTION SERVICE MISCELLANEOUS REVENUE RENT ON BUILDINGS CLOWN PROGRAM REVENUE ANTIQUE APP MAINT/ REFURBISH PUBLIC EDUCATION REVENUE CAMERA/TOOL DONATIONS CPR CLASS REVENUE GRANT REVENUE FIRE PROTECTION SERVICE PARAMEDIC SERVICE ESD CONTRACT ADD'L ESD CONTRACT GISD - RECRUITMENT PROGRAM PARAMEDIC REVENUE FRANCHISE FEES TASPP REVENUE GARBAGE REVENUE GARBAGE MISC DIRECT INTEREST CONNECT FEES MISCELLANEOUS REVENUE SERVICE FEES PENALTY TFR STATION REVENUE RENT ON LAND BRUSH CHIPPING ALLOCATIONS FLOOD CLEAN-UP MISCELLANEOUS REVENUE RENT ON BUILDINGS MISCELLANEOUS REVENUE POLICE FEES, BRADY BILL CIRCUS REVENUE GISD - HIGH SCHOOL OFFICER GISD - SCHOOL RESOURCE OFFICER RANGE ALARM PERMITS POLICE REPORT REVENUE SPAY/NEUTER LICENSE ANIMAL SERVICES CONTRIBUTIONS ANIMAL CONTROL GTOWN HEALTH FOUND CONTRIB GO-GEO ADVERTISING REV PATCHING CREW REVENUE SIDEWALK REVENUE EXCAVATION BANNER REVENUE TRANSFER OUT, SRF - 201 TRANSFER OUT, SRF - 226 TRANSFER OUT, SRF - 228 TRANSFER OUT, SRF - 231 TRANSFER OUT, SRF - 233 TRANSFER OUT, SRF - 244 TRANSFER OUT, SRF - 260 TRANSFER OUT, SRF - 272 TRANSFER OUT - FLEET TRANSFER OUT, JS ENGINEERING TRANSFER OUT - GTEC TRANSFER OUT -STORMWATER TRANSFER OUT-COURT FEES 232 TRANSFER OUT - JUVENILE 233 TRANSFER OUT-CHILD SAFETY 236 TRANSFER OUT-COURTTECH FEE 239 TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - JOINT SERVICES TRANSFER OUT - DEBT SERVICE TRANSFER OUT - UTILITIES OTHER TRANSFERS OUT CONTRACTS - OTHER ONE TIME PROGRAMS SALARIES PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES SUPPLIES - PRINTING POSTAGE/MAILING/FREIGHT FOOD TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SALARIES PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES PUBLIC EDUCATION MATERIALS ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER CREDIT CARD CHARGES TELEPHONE MOBILE PHONE SERVICE MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS DRY CLEANING SMALL TOOLS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF FURNITURE & EQUIPMENT OTHER EQUIPMENT SALARIES PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT SPECIAL SERVICES CONTRACTS - OTHER TELEPHONE MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF FURNITURE & EQUIPMENT SALARIES SALARIES PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD SPECIAL SERVICES TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES TECHNOLOGY ISF ONE TIME PROGRAM REQUESTS SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES - PRINTING ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD HOME REPAIR CONTRACT & LEASES SPECIAL SERVICES SERVICES - LEGAL CONTRACTS - OTHER ONE TIME PROGRAMS TX HIST COMM GRANT TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES TIA REIMBURSABLE BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE REIMBURSABLE LEGAL BUILDING ISF TECHNOLOGY ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT SOFTWARE - SPECIALIZED SALARIES MERIT TEMPORARY PART TIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES SUPPLIES - PRINTING ADVERTISING POSTAGE/MAILING/FREIGHT FOOD CLG GRANT MATCHING FUNDS CDBG GRANT MATCHINGS FUNDS HOME Grant Matching Exp CONTRACTS & LEASE HOME REPAIR PRG SPECIAL SERVICES TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING BOARDS & COMMISSIONS TRAINING SUBSCRIPTIONS & DUES BUDGET REDUCTION BUILDING ISF TECHNOLOGY ISF ONE TIME PROGRAM REQUESTS SALARIES MERIT PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES AED INSPECTION/FIRST AID SPECIAL SERVICES CONTRACTS - OTHER ONE-TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE BUILDING ISF TECHNOLOGY ISF HIKE & BIKE TRL REPAIR FURNITURE & EQUIPMENT POPPY FEST SET-UP SALARIES MERIT MARKET PART-TIME TMRS PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES PERIODICAL SUPPLIES SUPPLIES - BOOK BINDING ADS, NOTICES, RECORDING FEES OTHER SUPPLIES SUPPLIES, LIBRARY PROGRAMMING JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD VEHICLE MAINTENANCE DONATION EXPENSE CONTRACT & LEASES SPECIAL SERVICES ARTS & CULTURE CENTER CONTRACTS - OTHER ONE TIME PROGRAMS COFFEE SHOP TAXES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE/CUSTODIAL FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTIONS VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT BOOKS BOOKS - AUDIO & CD (A) BOOKS - VIDEO & DVD (A) GENEALOGY MATERIALS BOOKS - ADULT FICTION BOOKS - ADULT NONFICTION BOOKS - REFERENCE BOOKS - CHILDRENS BOOKS - YOUTH BOOKS - LARGE PRINT BOOKS - SPANISH BOOKS - DIRECTOR CHILDREN'S AUDIO/VIDEO ADULT MUSIC CD'S BOOKS - REPLACEMENT ELECTRONIC MATERIALS BOOKS - POSTAGE ELECTRONIC REFERENCE SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE, FIELDS MOWING CONTRACT MAINTENANCE - OTHER FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF EQUIPMENT REPLACEMENT ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT PARKS OPER. CAPITAL REHABILITATION PLANT UPGRADES SKATE PARK CONCRETE SLAB TREE PLANTING/MAINTENANCE SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, NEWSLETTER REC CTR INVENTORY ADS, NOTICES, RECORDING FEES ADVERTISING OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD YOUTH ADVISORY BOARD NEW PROGRAM DEVELOPMENT CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE, POOLS FUEL/MILEAGE TRAVEL & TRAINING TRAV AND TRNG AQUATIC MAINT SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF BUILDINGS & IMPROVEMENTS REC CENTER EQUIPMENT FURNITURE & EQUIPMENT REC OPER CAPITAL PARKS IMPROVEMENTS SALARIES MERIT PART TIME SALARIES LESSON INSTRUCTION TEMPORARY PART TIME OVERTIME TENNIS CAMP PAYROLL CAMP PRO PAYROLL TENNIS PRO/TAXES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES POOL CHEMICALS TENNIS CAMP PAYROLL CAMP OPERATING COSTS LIFEGUARD PAYROLL TENNIS LEAGUE EXPENSE TENNIS TOURNAMENT EXP TENNIS LESSON EXPENSE TENNIS PROGRAM EXPENSE SENIOR PROGRAM EXPENSE PRO SHOP EXPENSE TELEPHONE UTILITIES MAINTENANCE, POOLS COURT MAINTENANCE MAINTENANCE - OTHER FUEL/MILEAGE UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT TENNIS OPER CAPITAL SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME POOLS PAYROLL DAY CAMP PAYROLL SPECIAL NEEDS CAMP BABYSITTER PAYROLL TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY SUPPLIES, PRINTING CALENDARS POOL CHEMICALS REC SRF - ADULT LEAGUES REC SRF - YOUTH LEAGUES REC SRF - SITTER SVC REC SRF - INSTRUCTIONAL REC SRF - DAY CAMP - PAYROLL REC SRF - DAY CAMP - OPERATING REC SRF - POOLS - CONTRACT REC SRF - POOLS - OPERATING FEE BASED AEROBIC EXP REC SRF - AEROBICS TEEN CENTER KIDS CITY - SPECIAL CAMP IN LINE HOCKEY PROGRAM EXPENSE EVENT ROOM RENTAL EXPENSE CHALLENGE COURSE FOOD EAGLES AT NIGHT REC CTR / DANCE REVENUE SENIOR PROGRAM EXPENSE GAMES OF TEXAS SILVER SNEAKERS EXPENSE INDOOR POOL RENTAL EXPENSE INDOOR POOL PROGRAMS SPECIAL NEEDS CAMP FICA EXPENSE REC SRF - SPECIAL EVENTS OUTDOOR EQUIPMENT EXPENSE OUTDOOR PROGRAM EXPENSE CHALLENGE COURSE EXPENSE CHALLENGE COURSE CONTRACTED TOURNAMENT EXPENSE FLAG FOOTBALL EXPENSE REIMBURSEABLE EXPENSE COMMUNITY CTR JANITORIAL COMMUNITY CTR SECURITY NEW PROGRAM DEVELOPMENT TELEPHONE UTILITIES OTHER BLDG MAINTENANCE MAINTENANCE, POOLS MAINTENANCE, FIELDS MAINTENANCE - OTHER FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS BAD DEBT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ONE TIME PROGRAM REQUESTS BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT REC PROG OPER CAPITAL REHABILITATION PARKS IMPROVEMENTS GIRLS FASTPITCH (EXPENSE) UNSCHEDULED MAINTENANCE SALARIES PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES PROGRAM EXPENSE CONTRACTS & LEASES SPECIAL SERVICES CONTRACTS-OTHER ONE TIME PROGRAMS UTILITIES MOWING CONTRACT MAINTENANCE-OTHER FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF Salaries PART TIME SALARIES TEMPORARY, PART TIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX OFFICE SUPPLIES ADVERTISING PROGRAMMING POSTAGE/MAILING/FREIGHT FOOD DONATION EXPENSE CONTRACTS & LEASE ARTS & CULTURE CENTER TELEPHONE UTILITIES TRAVEL & TRAINING SUBSCRIPTIONS & DUES BUDGET REDUCTION BUILDING ISF TECHNOLOGY ISF FURNITURE AND EQUIPMENT SALARIES PART TIME SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES POSTAGE/MAILING/FREIGHT CONTRACTS - OTHER MAINTENANCE EQUIPMENT TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS INVESTIGATIVE SUPPLIES TRAVEL & TRAINING SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES TEEN COURT CONTRACTS - OTHER TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT BAD DEBT - UNCOLLECTIBLE SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY STEP CERTIFICATION PAY FIRE ASSIGNMENT PAY LONGEVITY OFFICE SUPPLIES OFFICE SUPPLIES - ESD ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES EMERGENCY MANAGEMENT CONTRACTS - SRF CONTRACTS - OTHER CREDIT CARD CHARGES ONE TIME PROGRAMS TELEPHONE MOBILE PHONE SERVICE PAGER SERVICE EMS PHONES AIR TIME FOR LAPTOPS PROPANE UTILITIES UTILITIES, TXU FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS FIRE INVESTIGATIONS & INSPECT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS IMPROVEMENTS OTHER EQUIPMENT SALARIES MERIT SALARY ADJUSTMENTS PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME REIMBURSABLE OVERTIME SCHEDULED OVERTIME MEET AND CONFER TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY-STEP CERTIFICATION PAY FIRE ASSIGNMENT PAY BENEFIT ALLOWANCE ADD'L COMP PLAN ADJ'S LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES FOAM SUPPLIES MEDICAL SUPPLIES SCBA SUPPLIES JANITORIAL SUPPLIES SPECIAL EVENTS POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER CREDIT CARD CHARGES ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE - FIRE HYDRANTS FUEL/MILEAGE CONTRA FUEL TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS DRY CLEANING PROTECTIVE CLOTHING MAINTENANC PPE REPLACEMENT PROGRAM HONOR GUARD PROGRAM PIPES & DRUMS PROGRAM SMALL TOOLS HAZ MAT SWIFT WATER/DIVE TEAM ROPE RESCUE WILDLAND PROGRAM FITNESS/COMBAT CHALLENGE RECRUITMENT INSURANCE BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF EQUIPMENT REPLACEMENT ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT EQUIPMENT REPLACEMENT ONE TIME PROGRAMS SALARY SAVINGS TRANSFER SALARIES MERIT OVERTIME SCHEDULES OVERTIME SCHEDULED OVERTIME MEET AND CONFER TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY-STEP CERTIFICATION PAY ASSIGNMENT PAY LONGEVITY CONTINGENCY OFFICE SUPPLIES MEDICAL SUPPLIES POSTAGE/MAILINGS/FREIGHT SPECIAL SERVICES LEGAL FEES CONTRACTS ONE-TIME PROGRAMS TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTION & DUES UNIFORMS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENACE TECHNOLOGY ISF CAPITAL &EQUIPMENT BUNKER GEAR SALARIES MERIT PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, PROMO ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD SANITATION CONTRACT GARBAGE FUEL ALLOCATION CONTRACT & LEASES SPECIAL SERVICES SPECIAL EVENTS CONTRACTS - OTHER HAZARDOUS WASTE CLEAN-UP BRUSH / CHIPPING ABATEMENT ISSUES RECYCLING PROGRAM DANGEROUS STRUCTURE REMOVAL ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE, UTILITIES OTHER PLANT MAINTENANCE STORM CLEAN-UPS FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION DEPRECIATION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATION FRANCHISE FEES JOINT SVCS ALLOCATIONS ALLOW FOR DOUBTFUL CONTRACT SAVINGS TRANSFER DRAINAGE REMEDIATION CONTINGENCY CONSOLIDATE SANITATION FY11 CAPCOG GRANT EXPENSES SALARIES MERIT MARKET TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF SALARIES MERIT MARKET EMPLOYEE RECOGNITION PROGRAM PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, NEWSLETTER ADS, NOTICES, RECORDING FEES OTHER, ELECTION EXPENSE PUBLIC INFO PROGRAM OTHER SUPPLIES POSTAGE/MAILING/FREIGHT FOOD MOVING EXPENSES CDBG GRANT MATCHINGS FUNDS HOME REPAIR YAB-REVENUE CONTRACT & LEASES SPECIAL SERVICES CM SPECIAL PROJECTS CREDIT CARD CHARGES SAFETY COUNCIL ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE - OTHER FUEL/MILEAGE FUEL/MILEAGE (MAIL) TRAVEL & TRAINING SUBSCRIPTIONS & DUES RECRUITMENT REFUNDS, JUDGEMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF WAYFINDING MASTERPLAN DOWNTOWN MASTERPLAN FACILITIES MASTERPLAN FURNITURE & EQUIPMENT SALARIES COUNCIL COMPENSATION TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT OFFICE SUPPLIES OTHER SUPPLIES FOOD COUNCIL CONTINGENCY LEGAL FEES CONTRACTS - OTHER ONE TIME PROGRAMS TRAVEL & TRAINING SUBSCRIPTIONS & DUES SUBSCRIPTIONS & DUES TECHNOLOGY ISF SALARIES MERIT PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BILINGUAL STIPEND LONGEVITY OFFICE SUPPLIES SUPPLIES - PRINTING ADS, NOTICES, RECORDING FEES OTHER, ELECTION EXPENSE OTHER SUPPLIES FOOD CONTRACT & LEASES COUNCIL CONTINGENCY RECORDS CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT TRAVEL & TRAINING SUBSCRIPTIONS & DUES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT VACANCY FACTOR MERIT SALARY ADJUSTMENTS PAY ADJUSTMENTS (MERIT) EMPLOYEE BONUS PROGRAM PLANNED RETIREMENTS BENEFIT PAYOUT - RESERVE RETIREE INSURANCE SUTA SHORTFALL YOUTH FUNDING STRATEGIC PARTNER COMM SVCS SOCIAL SVC CONTRIBUTIONS PUBLIC ART WMS. CTY HEALTH DISTRICT HOME REPAIR PRG BUS TRANSIT SIGN - TRANSIT PILOT TRANSIT PRINTING COMMISSIONED ART HILLWOOD AGREEMENT PULTE 380 WILCO RIVERY TIRZ AGREEMENT FIRE FACILITY REPAIRS FACILITY PROJECTS PARKING LOT LEASE RECYCLING CTR GRANT '09 CONTRACTS - OTHER 2010 FLOOD REDISTRICTING EXPENSE COMPENSATION STUDY CM SPECIAL PROJECTS 2015 FLOODS ONE TIME PROGRAMS UTILITIES INSURANCE INSURANCE DEDUCTIBLE REFUNDS, JUDGMENTS, DAMAGES DEPRECIATION BUILDING ISF ADMINISTRATIVE ALLOCATIONS BOND ELECTION EOC EXPENSES BUILDER'S INCENTIVE PROGRAM LIGHTS ON SQUARE FEASIBILITY STUDY-ALBERTSONS LAND PURCHASE SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES OTHER SUPPLIES POSTAGE/MAILING/FREIGHT FOOD SPECIAL SERVICES CONTRACTS - OTHER TELEPHONE TRAVEL & TRAINING SUBSCRIPTIONS & DUES FURNITURE & EQUIPMENT SALARIES PART TIME SALARIES OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES FOOD SPECIAL SERVICES TELEPHONE MAINTENANCE EQUIPMENT MAINTENANCE, UTILITIES FUEL / GAS TRAVEL & TRAINING UNIFORMS SMALL TOOLS RECRUITMENT INVESTIGATIVE SUPPLIES TECHNOLOGY ISF FURNITURE & EQUIPMENT SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES PUBLIC INFO PROGRAM REPORTER NEWSLETTER PRINT AND DIGITAL ADS VIDEO MARKETING COMMUNICATION TOOLS POSTAGE/MAILING/FREIGHT FOOD CITIZEN SURVEYS CONTRACTS & LEASE SPECIAL SERVICES ONE TIME PROGRAMS TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES BUDGET REDUCTION BUILDING ISF TECHNOLOGY ISF ONE TIME PROGRAM REQUESTS FURNITURE & EQUIPMENT SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY-INCENTIVE PUBLIC SAFETY-STEP IN-SERVICETRAINING BENEFIT ALLOWANCE LONGEVITY ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT OZARKA WATER FOR PD CONTRACT & LEASES ONE TIME PROGRAMS TELEPHONE AIR TIME FOR LAPTOPS UTILITIES MAINTENANCE, UTILITIES MAINTENANCE - OTHER FUEL/MILEAGE TRAVEL & TRAINING INSURANCE BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF CAPCOG EQUIPMENT FURNITURE & EQUIPMENT COMPUTER EQUIPMENT SOFTWARE - SPECIALIZED SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME STANDBY OVERTIME REIMBURSABLE OVERTIME STIPEND, K9 WARRANT ROUNDUP OVERTIME MEET AND CONFER IMP MEET AND CONFER STEP TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY-INCENTIVE CERTIFICATION PAY PUBLIC SAFETY-STEP CLOTHING ALLOWANCE FTO ASSIGNMENT PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES TRAINING CLASS REGISTRATION K9 SUPPLIES COMMUNITY SERVICES K9 PROGRAM BIKE PATROL RANGE JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD VOLUNTEER IN POLICING PROGRAM CONTRACT & LEASES SPECIAL SERVICES VICTIM SERVICES CONTRACTS - OTHER EMPLOYEE RECOGNITION ONE TIME PROGRAMS TELEPHONE MOBILE PHONE SERVICE MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE CTRS FUEL/GAS TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS & EQUIPMENT BULLET PROOF VESTS HONOR GUARD PROGRAM SMALL TOOLS RECRUITMENT AMMUNITION/SPECIALTY MUNITIONS INVESTIGATIVE SUPPLIES IMPREST FUND REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION TECHNOLOGY ISF EQUIPMENT REPLACEMENT ISF FURNITURE & EQUIPMENT VEHICLES OTHER EQUIPMENT SALARY ADJUSTMENTS PART TIME SALARIES CLOTHING ALLOWANCE BENEFIT ALLOWANCE ADD'L COMP PLAN ADJ'S ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES MAINTENANCE EQUIPMENT MAINTENANCE - OTHER RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES MAPPING SOFTWARE - SPECIALIZED SOFTWARE / SYSTEM UPGRADES COMPUTER EQUIPMENT SALARIES MERIT PART TIME TMRS SALARIES PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES - PRINTING OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD PET FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT SALARIES MERIT MARKET OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACTS - OTHER TELEPHONE MOBILE PHONE SERVICE MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF SALARIES MERIT PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION LONGEVITY OFFICE SUPPLIES SUPPLIES - PRINTING ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD CONTRACTS & LEASES LEGAL CONTIGENCY FOR BONDS ONE TIME PROGRAMS TELEPHONE UTILITIES FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF BELLAIRE IMPROVEMENTS SIDEWALK STUDY TRANSIT PLAN - SERVICE TRANSIT PLAN - STOP AMENITIES TRANSIT PLAN - PLANNING ONE TIME PROGRAMS SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES TRANS ADVISE BRD SUPPLIES ADS, NOTICES, RECORDING FEES OTHER SUPPLIES JANITORIAL SUPPLIES FOOD CONTRACT & LEASES SPECIAL SERVICES SPECIAL EVENTS ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - STREETS MAINT-TRAFFIC SIGNALS PATCHING REPAIRS STREET MAINT - SIGN SUPPLIES STORM CLEAN-UPS FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF JOINT SERVICES ALLOCATION FURNITURE & EQUIPMENT RADIO SYSTEM UPGRADE ONE TIME PROGRAMS SCHEDULED ROAD FAILURE REPAIRS SIDEWALK REPAIRS OVERLAY SEAL COAT MICROSURFACING REHABILITATION CURB AND GUTTER ROAD IMPACT STUDY TRAFFIC SIGNAL UPGRADES SPOILS HAULING STREET REPAIRS UNSCHED. STREET MAINT N. AUSTIN AVE SIDEWALKS 9TH ST REHAB (ROCK-MAIN) CONTRACTS - OTHER BOND ISSUANCE COSTS CASH CAFR CASH CASH, DUE TO DUE FORM OTHER FUNDS TEXSTAR, GAREY PARK DONATION TEXSTAR - 2005 CO BONDS TEXSTAR - 2001 CO TEXSTAR - 2009 GO - STREETS TEXSTAR - 2003 CO TEXSTAR-2004 LTN TEXSTAR-2005 GO (LIBRARY) TEXSTAR, 2006 CO BONDS TEXSTAR, 2007 CO PUBLIC SAFETY TEXSTAR, FLEX REPO TEXSTAR - 2005 GO (REC CTR) TEXSTAR - 2007 GO (REC CTR) TEXSTAR - 2005 GO (COMM CTR) TEXSTAR, 2007 CO FACILITIES TEXSTAR, 2008 CO TEXSTAR-2009 CO TEXPOOL, 94 CO PROCEEDS TEXSTAR, 2010 GO STREETS TEXSTAR, 2010 CO FACILITIES TEXSTAR, 2010-A GO BONDS TEXSTAR, 2011 CO FACILITIES TEXSTAR, 2012 GO FACILITIES TEXSTAR, 2012 CO FACILITIES TEXPOOL, 2012-A GO BOND TEXSTAR, 2013 CO FACILITIES TEXSTAR, 2013 GO PARKS/PS TEXSTAR, 2014 CO TEXSTAR, 2014 GO TEXSTAR, 2015 GO ROADS TEXSTAR, 2015 CO PARKS/STS/VEH TEXSTAR, 2015 CO (TAX) FAC TEXSTAR, 2015A GO ROADS TEXSTAR, 2015A GO PARKS TEXSTAR, 2016 GO ROADS TEXSTAR, 2016 GO PARKS TEXSTAR, 2016 CO STS/FAC/EQUIP TEXSTAR, 2016 CO RIVERY TIRZ TEXSTAR, 2017 CO SW/FAC/PS/EQ TEXSTAR, 2017 GO SIDEWALKS TEXSTAR, 2017 GO PARKS TEXSTAR, 2018 CO FAC/EQU/SIDE TEXSTAR, 2018 GO ROADS TEXSTAR, 2018 GO PARKS TEXPOOL-FIRE STATION (97CO) TEXPOOL-PUBLIC SAFETY (97CO) TEXPOOL - 97 REV BONDS TEXPOOL - 2000 CO PROCEEDS COMERICA BANK - MM SOUTHSIDE BANK - MM BBVA COMPASS BANK MM NEXBANK MM INVESTMENTS AMORTIZATION OF INVESTMENTS INVESTMENT ADJ-MKT (GASB31) COMERICA CD SOUTHSIDE BANK CD RBANK CD PROSPERITY CD JPM CHASE CD LEGACYTEXAS BANK CD LUBBOCK NATIONAL BANK CD EAST WEST BANK CD INDEPENDENT BANK CD ACCR INT - INVESTMENTS A/R - GRANT REVENUE A/R, OTHER PREPAID EXPENSES ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES ACCRUE RIVERY PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE - UDC UNEARNED REVENUE DUE TO OTHER FUNDS EQUITY TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, LIB. DONATIONS TRANSFER IN, FACILITIES TRANSFER IN, UTILITIES TRANSFER IN, SRFS TRANSFER IN, ELECTRIC TRANSFER IN, PD TRANSFER IN, COUNCIL-260 TRANSFER IN, SALARY ADJ TRANSFER IN , TIRZ GAAP TRANSFERS TRANSFER IN - GCP TRF IN, SANI CONSOLIDATION TRANSFER IN, WTTB GRANT REVENUE ADVANCED FUNDING AGREEMENT INTERLOCAL AGREEMENTS ALLOCATED INTEREST DIRECT INTEREST INTEREST, TEXPOOL 2000 BONDS INTEREST - 2001 BONDS INTEREST - 2003 BONDS INTEREST - 2004 BONDS INTEREST - 2005 BONDS INTEREST - 2006 BONDS INTEREST - 2007 BONDS INTEREST - 2008 BONDS INTEREST - 2009 BONDS INTEREST - 2010 BONDS INTEREST - 2010A BONDS INTEREST - 2011 BONDS INTEREST - 2012 BONDS INTEREST - 2012A BONDS INTEREST - 2013 BONDS INTEREST - 2014 BONDS INTEREST - 2015 BONDS INTEREST - 2015A BONDS INTEREST - 2016 BONDS INTEREST - 2017 BONDS INTEREST - 2018 BONDS INTEREST - 98 BONDS INTEREST - 99 BONDS SIP FEES, DEL WEBB MISCELLANEOUS REVENUE DONATIONS/CONTRIBUTIONS GAREY PARK DONATION GISD REVENUE RENT ON BUILDINGS SALE OF PROPERTY CO BOND PROCEEDS BOND REIMB RESOLUTION CAPITAL LEASE PROCEEDS GO BOND PROCEEDS PREMIUM ON BOND ISSUANCE PREMIUM ON BOND ISSUANCE ALLOCATED INTEREST DIRECT INTEREST INTEREST, TEXPOOL 2000 BONDS INTEREST - 97 BONDS INTEREST - 98 BONDS INTEREST - 99 BONDS SIP FEES, DEL WEBB SIP FEES, CIMARRON HILLS SIP FEES, ESCALARA DEV TIA REVENUE DEVELOPER CONTRIBUTIONS MISCELLANEOUS REVENUE INTERLOCAL CONTRIBUTIONS DONATIONS DISCOUNTS TAKEN SALE OF PROPERTY BOND PROCEEDS TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - UTILITIES OTHER TRANSFERS OUT GAAP TRANSFERS POLICE EVIDENCE STORAGE SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS MAINTENANCE - PUMPS ONE TIME PROGRAMS FURNITURE & EQUIPMENT POLICE SOFTWARE, QED BOND ISSUANCE COSTS 08 BOND ELECTION COSTS RESTROOM RENOVATIONS ASPHALT PARKING LOTS PARK DEV - 17TH & WALNUT REPLACE UNSAFE WHIRLS BBQ PITS DRINKING FOUNTAINS REPLACE PLAYGROUND EQUIPMENT BERRY CREEK RAQUET CLUB RENOVATE CEMETERY PARKS CIP ATHLETIC COMPLEX LIGHTING HOLLY ST PARKING LOT UPDATE PARKS MASTER PLAN EXPAND IOOF CEMETERY PICKETT TRAIL RESTROOM RIVERY PARK PED CROSSING N. SG RIVER RIDGE POOL DOG PARK STEP MATCH WEIGHT ROOM EQUIPMENT WESTSIDE PARK RIVER TRAIL EXPANSION MCMASTER SAFETY FENCE BERRY CREEK PARK RIVER RIDGE PLAYGROUND KATY CROSSING PAVILION NATURAL SPRINGS PURCHASE ADULT BASEBALL LGHT/FENCE BATTING CAGES/SKATE PARK LIGHTING & FENCING NEIGHBORHOOD PARK DEVELOPMENT PLAYGROUND EQUIPMENT BLUE HOLE EMERALD SPRINGS PARK VFW PARK CHAUTAUQUA PARK SAN GABRIEL PARK (BANKS) REC CENTER POOLS & EQUIPMENT RADIO REPLACEMENT, PARKS WILLIAMS POOL HISTORIC PARK NEW PARK DEVELOPMENT AMPHITHEATER NEW PARK DEVELOPMENT SAN GABRIEL PARK IMPROVEMENT GAREY PARK SIDEWALKS OPEN SPACE / PRESERVATION ADA SIDEWALK REPAIRS GENERAL REPAIR/MAINTENANCE LIBRARY CANOPY TREE MITIGATION GRACE HERITAGE REHAB HISTORIC DISTRICT STREET SIGNS TRAILHEAD/CANTILEVERED BRIDGE SIGNATURE GATEWAY GRACE HERITAGE PARKING LOT PARKING RENOVACTION ADA FACILITIES ADA PARKS ELECTRIC PROJECTS STREET LIGHT UPGRADES SHOTGUN HOUSE REHAB GAREY PARKS CIP AQUATIC STUDY KATY CROSSING TRAIL RIVER RIDGE POOL VILLAGE PARK MCMASTER PARK SAN JOSE PARK SAN GABRIEL PLAYSCAPE TENNIS CENTER WILLIAMS POOL SECURITY CAMERAS-PLAYSCAPE SPLASH PADS SG ADULT BB PARK TENNIS CENTER DRAINAGE IMPROVE RANDY MORROW TRAIL NEW PARK DEVELOPMENT OTHER PARKS 10TH ST. (MAIN ST - ROCK ST) 11TH ST. (MAIN ST - ROCK ST) 8TH ST. (CHUCH ST - MYRTLE ST) 8TH ST. (MLK ST - ROCK ST) AUSTIN AVE. (9TH ST - UNIVER.) AUSTIN AVE. (SH29 - FM2243) CHURCH ST. (8TH ST - 9TH ST) OLD TOWN NORTHEAST PH 1 - SIGNAL & CURB RAMP IMPR PROP 1 - LIBRARY PROP 2 - REC CENTER ADD'L REC CENTER PROP 3 - COMMUNITY CTR NEW COMM CTR SET-UP FACILITIES CIP CONCRETE SKATE PARK PHASE 2:SAN GABRIEL PARKS PLAY GROUND EQUIPMENT SECURITY CAMERAS FIRE ALARM@CITY HALL AUTO GATES@GMC DEMOLITION OLD ANIMAL SHELTER GMC FLOORING BACKUP HVAC FOR DATA CTRS 400 MAIN STREET MASTER LANDSCAPE PLAN GMC DETENTION POND CITY HALL FIRE ALARM SPOT COOLERS FOR GMC SECURITY CAMERAS FOR GMC INSPECT. PORTABLE COMPUTERS SAN GABRIEL PARK BRIDGE REPAIR C3 BUILDING COU RENOVATION/REC CTR ANIMAL SHELTER CITY HALL RENOVATION DOWNTOWN PARKING PURCHASE SWIMMING POOL SEC CAMERAS-AN/PARKS STATION 3 PARKING LOT GMC OUTDOOR AREA POLICE TRNG BLDG DEMO PARKS ADMIN PARKING STATION 4 PARKING RIVER CORRIDOR LIGHTING WILLIAMS DR POOL REHAB EMERGENCY CALL BOXES PED CROSSING N. SAN GABRIEL POLICE TRAINING FACILITY PURCHASE WCAD BLGD DATA CENTER CONTINGENCY IT/EOC DATA CENTER IT/EOC DATA CENTER-IT EQUIP FIRE STATION, DESIGN FIRE STATION #1 CONSTRUCTION FIRE STATION, CONSTRUCTION GRACE HERITAGE CTR, ROOF COMM ROOM@ PARKS ADMIN GAREY PARK MASTER PLAN BERRY CREEK PARK RIVER TRAILS SYSTEM EXPANSION DTOWN MASTER PLAN WM DRIVE POOL WEIGHT ROOM EQUIPMENT DESKTOP REPLACEMENT OFFICE 2000 UPGRADE SYSTEM UPGRADES STREETS, CATERPILLAR STREET EQUIP PURCHASE GMC DUMP PORTABLE COMP (INSPECTION) ANIMAL SHELTER-FIXTURE/EQUIP PROP 1 - LIBRARY NEW LIBRARY SET-UP PARKING LOT DRAEGER AUSTIN AVENUE- TRANSPORTATION ROCK ST EXTENSION MAIN STREET IMP POLICE & CRT NEEDS RELOCATE ELECTRIC YARD REMODEL OLD FIRE 1 OLD LIBRARY RENOVATIONS POLICE EVIDENCE STORAGE OLD WAREHOUSE FOR STORAGE DTOWN PARKING GARAGE 07/08 PARKING LOTS RENOVATE CITY OFFICES DOWNTOWN PARKING GARAGE PS COMP ELECTION EXP PARKING GARAGE COMM CTR GENERATOR EXPAND DEV. SVCS. FACILITIES PROJECTS RENOVATE OLD POLICE DEPT TENNIS CTR WW LINE BASEBALL LIGHTING & FENCE KENNEL FLOOR SKATE PARK CONSTRUCTION PLANS - REDO 2008 PARKING LOTS 8TH STREET PARKING COMM CENTER PARKING LOT CH ASPHALT PARKING LOT POLICE/FIRE RADIOS OUT-YR BOND PROJECTS RIVER RIDGE POOL REPAIRS CITY HALL ELEVATOR ANIMAL SVCS TRIAGE OLD POLICE REMODEL INSPECT OFFICE/BREAK AREA DVC SVCS MODULAR RENOVATE CITY OFFICES DESIGN FIRE #5 POLICE FACILITY RENOVATION GMC RENOVATION EQUIPMENT STORAGE YARD LAND ACQUISITION GATEWAY BLVD CONST & IMP REMODEL FIRE #2 POLICE SOFTWARE, QED SET-UP LEGAL EXPENSES GATEWAY BLVD, ROW ACQUISTION MCCOY ROW-GATEWAY FIRE 2 LAND FOR FIRE 2 WESTSIDE SERVICE CENTER SAN UPGRADE LENEL SECURITY SYSTEM REC CENTER SECURITY CAMERAS MADELLA HILLIARD IMP AMP/FEST AREA SG PARK PUBLIC SAFETY TRAINING ELEMENT PUBLIC SAFETY FACILITY PUBLIC SAFETY FIRING RANGE FACILITY MASTER PLAN FIRE STATION 7 EOC SIREN SYSTEM COLLECTION STATION BLACKBOARD CONNECT FIRE STATION 6 ESD PSOTC TACTICAL BLDG & RANGE WSC- CONSERVATION CENTER DATA CENTER - PSOTC SPACE NEEDS STUDY TRANSFER STATION/LANDFILL ERP PROJECT ANIMAL SVCS_LAND AND FACILITY AIRPORT FIRE APPARATUS RADIO REPLACEMENT PUB SAFETY MOTORCYCLE PROGRAM IMPACT TEAM VEHICLES DIGITAL MOBILE VIDEO WARRANT OFFICER VEHICLE PORTABLE RADIOS FOR FIRE EMER OUTDOOR WARNING SYS FIRE SCBA PUBLIC SAFETY EQUIPMENT AIRPORT FIRE APPARATUS 800 MHz UPGRADE VIEVU RECORDERS RADIO REPLACEMENT SWORN POLICE VEHICLES NONSWORN POLICE VEHICLES FIRE VEHICLES STREET EQUIPMENT CWICS CREDIT AUSTIN AVE RADIO REPLACEMENTS, FIRE DOWNTOWN MASTER PLAN SIDEWALKS AUSTIN AVE PROJ MAIN STREET IMP GCAT REDESIGN CIVIC CENTER PARKING GARAGE FORMER LIBRARY RENOVATION DOWNTOWN FESTIVAL AREA PARKING FACILITY STUDY/DESIGN MUNICIPAL COURT/CVB REDESIGN FORMER PD RENOVATION COUNCIL CHAMBERS / CVB REMOD RIVERY SHERATON GARAGE DOWNTOWN WEST DOWNTOWN WEST SIGNAGE DOWNTOWN PARKING EXPANSION GAREY PARKS CIP RADIO REPLACEMENT, POLICE ROW / REIMBURSE SIDEWALK REPAIR STREET PROJECTS OVERLAY SEAL COAT REHABILITATION MICROSURFACING NORTHWEST BLVD NW BLVD, NWOOD TO HEDGEWOOD PUBLIC DRIVEWAY CO RD 115 INNER LOOP DB WOOD/OAKCREST CONNECT TRANSPORTATION SOFTWARE TRANSPORATION MODEL HAVEN/RR CONTRACT SESQUICENTENNIAL PARK LANE - MCCOY COLLEGE STREET AIRPORT RD OVERLAY 15TH STREET/98 15TH / REIMBURSEMENT POWER ROAD 7TH & 8TH/MAPLE LAKEWAY DR LAKEWAY/REIMBURSEMENT HOLLY ST ANNIE PURL IMPROV MAIN STREET NW BLVD TO SERENADA MAPLE ST EXTENSION WILLIAMS DR WIDENING NW BLVD TO LAKEWAY COUNTRY CLUB PARKING STUDY PARKING LOT - 9TH & ROCK PARKING LOT - HBC HAVEN LANE LEANDER RD (NORWOOD- SWBYPASS) RIVERY BRIDGE RIVERY BRG APPR BLUE HOLE PROJECTS REPLACE/REPAIR-SCHEDULED DOWNTOWN SIDEWALK/H&B TRAIL MAPLE ST REALIGN OAK TREE DRIVE BRIDGE TRAFFIC SIGNAL QUAIL VALLEY 15TH STREET RAILROAD STREET NB FRONTAGE RD ROCK STREET EXTENSION HUTTO RD (HWY29 TO QUAIL VAL) WILLIAMS DR TRAFFIC ISLANDS AUSTIN AVENUE BRIDGE BOOTY'S CROSSING TO DAM LAKE GEORGETOWN BRIDGE SAN GABRIEL PARK BRIDGE MORROW STREET EXTENSION INNER LOOP: ROW ACQUISITION RAILROAD STREET NW BLVD @ LAKEWAY LIGHT AIRPORT ROAD-LAKEWAY TO I35 REHABILITATION - DTOWN STREETS HWY 29 - ROW SOUTHWESTERN BLVD SHELL ROAD REALIGNMENT TRAFFIC SIGNAL CONSTRUCTION NW BLVD, NTHWOOD TO HEDGEWOOD WHISPERING WIND SIGNAL MAIN ST. 9TH - UNIVERSITY OLD MILL C&G PARK CENTRAL BLVD COLLEGE ST BRIDGE DOWNTOWN REHAB 15TH MAPLE TO CHURCH LEANDER ST-18TH TO 22ND FM1460 SIDEWALKS (CDBG) TOD- STREET CONSTRUCTION TOD- UTILITY EXTENSION TOD PARKING- SITE ACQUISTION TOD - ROW ACQUISTION DB WOOD WIDENING SE 1- MAPLE TO SW BLVD SCENIC DR SIDEWALKS - CDBG SE1/130 CONNECTION SW BYPASS LEANDER TO I35 FM 971 FM 1460 DB WOOD RD IMP @ F 5 SHELL RD/BELLAIRE IMPROVEMENTS SW BYPASS/WOLF RANCH PKWY SOUTHEAST INNER LOOP ACCESS RTW TO GOVERNMENT SRV AUSTIN AVENUE @ 5TH STREET 8TH STREET (CHURCH - MYRTLE) AUSTIN AVE (8TH - UNIVERSITY) PH 1 SIGNAL & CURB RAMP IMP 7TH STREET (MAIN - MYRTLE) 10TH STREET (MAIN - ROCK) 8TH STREET (AUSTIN - MLK) CHURCH STREET (8TH - 9TH) 11TH STREET (MAIN - 9TH) SH 29 TO LEANDER RD SIDEWALKS SIGNAL AT SHELL/VERDE VISTA NORTHWEST BLVD BRIDGE LEANDER RD_RIVER RIDGE_SW BYPA ROCK ST-6TH TO 9TH ST RIVERY EXTENSION SE INNER LOOP ROCKRIDE IMPRV ESTRELLA CROSSING 10TH ST (MAIN-ROCK) 11TH ST. (MAIN-ROCK) 8TH ST. (CHURCH -MYRTLE) 8TH ST. (MLK-ROCK) AUSTIN AVE. (9TH-UNIVERSITY) AUSTIN AVE. (SH29-FM2243) CHURCH ST. (8TH-9TH) OLD TOWN NORTHEAST PH 1 SIGNAL & CURB RAMP IMPR. DTOWN SIDEWALK PROJECTS AUSTIN AVE_SH29_FM2243 DEL WEBB FIRE STATION FIRE STATION 4 FIRE STATION 4 POLICE REMODEL PUBLIC SAFETY-LAND POLICE REMODEL FACILITIES PLAN CONTRIBUTION TO GEDCO SE 1 - MAPLE TO SW BLVD CASH CAFR CASH TEXSTAR, GENERAL DEBT SERVICE TEXSTAR, GDS-BANK OF NEW YORK TEXSTAR, GDS-CHASE (TCB) TEXSTAR, GDS BANK OF AMERICA TEXPOOL, GDS, TCB 94 CO TEXPOOL, ANTICIPATION NOTES INVESTMENTS AMORTIZATION OF INVESTMENTS CDARS VIEWPOINT BANK CDS INVESTMENT ADJ-MKT (GASB31) PROSPERITY CD ACCR INT - INVESTMENTS A/R, OTHER A/R TAXES DELINQUENT ALLOWANCE FOR DELINQ TAXES A/R, ACCRUAL AD VALOREM TAX ACCOUNTS PAYABLE A/P, COMP ABSENCES ACCR INTEREST PAYABLE ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED TAX REVENUE EQUITY TRANSFER IN TRANSFER IN - GFUND TRANSFER IN, JOINT SERVICES TRANSFER IN, SRFS TRANSFER IN GTEC TRANSFER IN, SALARY ADJ AD VALOREM TAX AD VALOREM TAX, FROZEN AD VALOREM, DELINQUENT AG ROLLBACK TAX REFUNDS-GISD TAX (PRIOR YR) PRIOR YR (P & I RFDS) ALLOCATED INTEREST DIRECT INTEREST ACCRUED BOND INTEREST REC SIP FEES, DEL WEBB MISCELLANEOUS REVENUE BOND PROCEEDS REFUNDING PROCEEDS PREMIUM ON BOND ISSUANCE TRANSFER IN - DEBT TRANSFER IN - RIVERY TIRZ TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH OTHER TRANSFERS OUT CONTRACTS - OTHER ONE TIME PROGRAMS CONTRACTS - OTHER BOND ISSUANCE COSTS PRINCIPAL REDUCTION PRIN REDUCT. - GTEC PRIN REDUCT. - RIVERY TIRZ INTEREST EXPENSE INT EXP - GTEC INT EXP - RIVERY TIRZ BOND ISSUANCE COSTS HANDLING FEES ARBITRAGE PAID REFUNDING AGENT/ESCROW DEBT SERVICE, NEW CAPITAL LEASE CONTRACTS - OTHER CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS BUILDINGS MACHINERY & EQUIPMENT LAND IMPROVEMENTS STREETS BRIDGES CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES CONTRIBUTED CAPITAL INVESTMENT IN STREETS INVESTMENT IN LAND INVESTMENT IN BUILDINGS INVESTMENT IN IMPROVEMENTS INVESTMENT IN MACHINE & EQUIP INVESTMENT IN BRIDGES TRANSFER IN, SALARY ADJ TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH ONE TIME PROGRAMS DEPRECIATION CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS AMOUNT AVAILABLE, RETIREMENT AMT TO BE PROV, RETIREMENT AMT TO BE PROV, GF COMP ABSENC AMT TO BE PROV, SRF COMP ABSEN AMT TO BE PROV/ARBITRAGE A/P, COMP ABSENCES - SPEC REV ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES CAPITAL LEASE BONDS 1984 BONDS 1985 BONDS, 1986 BONDS, 1992 BOND PROCEEDS, 94 CO BONDS 1997 CCC SERIES 98 A & B BONDS - 1999 CO BONDS - 2000 CO BONDS-2001 ISSUE BONDS - 2002 BONDS-2003 ISSUE BONDS, 2005 CO BONDS, 2006 CO BONDS, 2007 CO BONDS, 2008 CO BONDS, 2009 CO BONDS, 2010 CO BONDS, 2011 CO BONDS, 2012 CO BONDS, 2014 CO BONDS, 2015 CO TAX EXEMPT BONDS, 2015 CO TAXABLE BONDS, 2016 CO BONDS, 2017 CO BONDS, 2018 CO BONDS, 2005 REFUNDING BONDS, 2006 REFUNDING BONDS, 2007 REFUNDING BONDS, 2009 REFUNDING BONDS, 2012 REFUNDING BONDS, 2013 REFUNDING BONDS, 2014 REFUNDING BONDS, 2015 REFUNDING BONDS, 2016 REFUNDING BONDS, 2017 REFUNDING BONDS, 1991 REFUNDING BONDS - 1995 REFUNDING BONDS - 2003 PPFCO BONDS-2004 LTN NOTES - 1994 TAX ANTICIPATION BONDS, 2005 GO BONDS, 2006 GO BONDS, 2007 GO BONDS, 2009 GO SANI BONDS, 2007 CO BONDS, 2010 GO BONDS, 2010 A GO BONDS, 2012 GO BONDS, 2013 GO BONDS, 2012A GO BONDS, 2014 GO BONDS, 2015 GO BONDS, 2015A GO BONDS, 2016 GO BONDS, 2017 GO BONDS, 2018 GO EQUITY TRANSFER IN, SALARY ADJ TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH ONE TIME PROGRAMS PRINCIPAL REDUCTION INTEREST EXPENSE HANDLING FEES CASH CAFR CASH CHANGE FUND INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE A/R, OTHER A/R, HOT PREPAID EXPENSES INVENTORY PURCHASES INVENTORY RECEIPTS ACCOUNTS PAYABLE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY SALES TAX PAYABLE, CVB ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE EQUITY TRANSFER IN, GFUND TRANSFER IN, SRFS TRANSFER IN, SALARY ADJ TRANSFER IN, WTTB ALLOCATED INTEREST MISCELLANEOUS REVENUE FUND RAISER REVENUE DONATIONS/CONTRIBUTIONS BOOK SALES DAY TRIPPER SHIRTS ART FOR ANIMALS SALES KIWANIS HOME TOUR TICKETS HERITAGE SOCIETY TICKETS FIRE PINT MUGS SUN CITY GARDEN HOME TOUR TAX EXEMPT-VISITORS CTR SALES ADVERTISMENT REIMBURSMENT POPPY FEST PARKING POPPY FEST RUN POPPY FEST SODA POPPY FEST VOLUNTEERS POPPY FEST SEEDS POPPY FEST T-SHIRTS POPPY FEST MSC. ITEMS POPPY FEST CAR SHOW POPPY FEST RAFFLE POPPY FEST ENTERTAINMENT POPPY FEST ICE POPPY FEST POSTERS POPPY FEST SPONSOR RED POPPY DONATIONS BLUE GRASS FESTIVAL FRIENDS OF THE MAIN STREET LEGO GEORGETOWN POPPY SEED SALES OTHER GRANT REVENUE BOND PROCEEDS POPPY FEST VOLUNTEERS POPPY FEST UMBRELLAS FIDDLIN' FAIR REVENUE FIDDLIN' FAIR PROMO SALES FIDDLIN' FAIR SODA FIDDLIN' FAIR MISC FIDDLIN' FAIR FOOD VENDORS FIDDLIN' FAIR ICE FIDDLIN' FAIR SPONSORS HOTEL/MOTEL OCCUPANCY TAX REV MISCELLANEOUS REVENUE POPPY FEST RUN POPPY FEST CONCERT TABLES POPPY FEST T-SHIRTS POPPY FEST FOOD VENDOR POPPY FEST PARADE ENTRY FEE POPPY FEST MSC. ITEMS POPPY FEST CAR SHOW POPPY FEST RAFFLE POPPY FEST PAGEANT POPPY FEST ICE POPPY FEST POSTERS POPPY FEST ARTS & CRAFTS POPPY FEST SPONSOR RED POPPY DONATIONS POPPY FEST PROMO SALES CERAMIC POPPIES FIDDLIN' FAIR MISC TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND ONE TIME PROGRAMS JOINT SERVICES ALLOCATION SALARIES MERIT MARKET ADJUSTMENTS PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, PROMO ADVERTISING COOP ADVERTISING TRADE SHOWS VISITOR CENTER POSTAGE/MAILING/FREIGHT FOOD FIDDLIN' FAIR T-SHIRTS FIDDLIN' FAIR MISC FIDDLIN' FAIR ENTERTAINMENT FIDDLIN' FAIR SODA FIDDLIN' FAIR ICE FIDDLIN' FAIR VOLUNTEERS FIDDLIN' FAIR SPONSORS FIDDLIN' FAIR ADVERTISING FIDDLIN' FAIR SET-UP BLUE GRASS FESTIVAL EXPENSE FIDDLIN' FAIR EXPENSES RED POPPY FESTIVAL POPPY FEST T-SHIRTS POPPY FEST MISC. ITEMS POPPY FEST CAR SHOW POPPY FEST PARKING POPPY FEST RAFFLE POPPY FEST ENTERTAINMENT POPPY FEST SODA POPPY FEST ICE DONATION EXPENSE PROGRAMMING FUNDRAISER EXPENSE POPPY FEST POSTERS POPPY FEST VOLUNTEERS POPPY FEST ARTS & CRAFTS POPPY FEST SPONSOR POPPY FEST ADVERTISING POPPY FEST SET-UP CONTRACT & LEASES SPECIAL SERVICES LEGAL FEES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES PROGRAMS & PROJECTS SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES OVER/SHORT VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS BLDGS & IMPROVEMENTS FURNITURE & EQUIPMENT PUBLIC ART SALARIES MERIT SALARY ADJUSTMENTS PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, PROMO ADS, NOTICES, RECORDING FEES TRADE SHOWS OTHER SUPPLIES POSTAGE/MAILING/FREIGHT PROGRAMS AND PROJECTS GRANT EXPENDITURES POPPY FEST SEEDS FUND RAISER EXPENSE CONTRACT & LEASES SPECIAL SERVICES MARKETING CONTRACTS - OTHER TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE FUEL/GAS TRAVEL & TRAINING BOARD PROGRAMS SUBSCRIPTIONS & DUES SMALL TOOLS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT POSTAGE/MAILING/FREIGHT RED POPPY FESTIVAL POPPY FEST T-SHIRTS POPPY FEST MSC. ITEMS POPPY FEST CAR SHOW POPPY FEST PARKING POPPY FEST RUN POPPY FEST RAFFLE POPPY FEST ENTERTAINMENT POPPY FEST CONCERT TABLES POPPY FEST ICE POPPY FEST PAGEANT POPPY FEST POSTERS POPPY FEST VOLUNTEERS POPPY FEST ARTS & CRAFTS POPPY FEST SPONSOR POPPY FEST ADVERTISING POPPY FEST SET-UP SALARIES PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, PROMO ADS, NOTICES, RECORDING FEES OTHER SUPPLIES POSTAGE/MAILING/FREIGHT CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/GAS TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS BUILDING ISF TECHNOLOGY ISF CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE A/R - GASB SALES TAX ACCRUAL L/T REC 1-35 ASSESSMENT ACCOUNTS PAYABLE A/P - RETAINAGE A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE DEFERRED REV, ASSESSMENT EQUITY TRANSFER IN TRANSFER IN, SALARY ADJ TRANSFER IN, WTTB AD VALOREM TAX SALES TAX ELECTRICAL SYSTEM FRANCHISE SANITATION SYSTEM FRANCHISE WASTEWATER SYSTEM FRANCHISE STORMWATER FRANCHISE IRRIGATION FRANCHISE CABLE TV FRANCHISE GAS FRANCHISE TELEPHONE FRANCHISE ELECTRIC FRANCHISE-TXU/PEC ALLOCATED INTEREST INTEREST, I35 ASSESSMENT ASSESSMENT REPAYMENT MISCELLANEOUS REVENUE SIDEWALK REVENUE EXCAVATION GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND OTHER TRANSFERS OUT SALARIES PART TIME SALARIES OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES JANITORIAL SUPPLIES FOOD CONTRACT & LEASES SPECIAL SERVICES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - STREETS MAINTENANCE - OTHER FUEL/GAS TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS REFUNDS, JUDGMENTS, DAMAGES VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS JOINT SERVICES ALLOCATION FURNITURE & EQUIPMENT SOFTWARE - SPECIALIZED OTHER EQUIPMENT SIDEWALK REPAIRS OVERLAY SEAL COAT MICROSURFACING REHABILITATION STREET REPAIRS ELECTION EXPENSE CONTRACTS - OTHER ONE TIME PROGRAMS NORTHWEST BLVD RIVERSIDE DRIVE GABRIEL VIEW MLK, JR 4TH TO 6TH STREET SMITH CREEK ROAD VALLEY GUTTER INSTALLATION NORTHWOOD PARKWAY/MESQUITE CENTRAL DRIVE MORROW STREET CHURCH & 2ND COLLEGE/ELM/ASH/MAIN 22ND, 19TH & 16TH 11TH STREET 13TH STREET CHURCH STREET RIVER BEND MAIN ST, 9TH TO 12TH MAIN ST, UNIV TO 21ST RANCH RD, WILLIAMS TO GAB VIEW PARKWAY, WILLIAMS TO GAB VIEW MAPLE, UNIV TO 15TH FOREST, UNIV TO 17TH MORROW, AUSTIN TO SG PARK COLLEGE, ASH, UNIV TO 15TH VINE,LAUREL,OLIVE, UNIV TO 15 PARK LN, CLAY TO CENTRAL CENTRAL DR., PARK TO NW BLVD THORNTON LN, CENTRAL TO NW BLV TANGLEWOOD,THORNTON TO NW SILVER LEAF, THORNTON TO TANGL CENTRAL,THRONTON TO GARDEN VIL OAK LN, RIVERBEND TO POWER RD MESQUITE, POWER TO RIVERBEND MESQUITE, PARKWAY TO RANCH RD COTTONWOOD, RIVERBEND TO RANCH 2ND, PINE TO AUSTIN 22ND, AUSTIN TO LEANDER ST CHURCH, UNIV TO 15TH MYRTLE, UNIV TO 15TH ELM ST, UNIV TO 15TH PINE, 7TH TO 15TH WALNUT, UNIV TO 13TH 9TH,10TH,11TH, ASH TO MYRTLE SUN CITY PREVENTIVE MAINT AREA-WILLIAMS DR. SOUTHWEST PAVEMENT MANAGEMENT SYSTEM PAVEMENT MGMT SYSTEM UPDATE MLK/MAIN STREET PROJECT THORNTON LN, CENTRAL TO NW BLV AREA A - ST REHAB/MAINT AREA B - ST. REHAB/MAINT AREA C - ST. REHAB/MAINT AREA D - ST. REHAB/MAINT AREA E - ST. REHAB/MAINT AREA F - ST. REHAB/MAINT AREA G - ST. REHAB/MAINT STREET MAINT 2008 STREET MAINT 2009 2007 STREET REHABS SEAL COAT 96/97 MAPLE ST. REALIGNMENT STREET MAINT 2009 TRAFFIC SIGNALS 2010 STREET REHAB/MAINTENANCE STREET MAINTENACE EQUIPMENT TOD AUSTIN AVE BRIDGE PAINTING NE INNER LOOP/FM 971 SOUTHFORK DR ROAD MAINTENANCE STREET MAINTENANCE PAVEMENT SEALING MICROSURFACING STREET OVERLAY ASPHALT RECYCLING CHIP SEAL ARTERIALS RESERVES CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, SALARY ADJ ALLOCATED INTEREST MAPPING FEES, REVENUE GTEC ALLOCATION REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH CONTRACTS - OTHER MAINTENANCE EQUIPMENT GIS PROGRAM ONE TIME PROGRAMS CASH CAFR CASH CASH, DUE TO CASH, DUE FROM INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - TECHNOLOGY FEE ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY ALLOCATED INTEREST GRANT REV - EMG UTIL BILL ASST GRANT REV - SEWER/WTR CONNECTS TECHNOLOGY FEE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT, ISF TRANS TO FLEET-VEHICLE PURCH CREDIT CARD FEES HARDWARE SOFTWARE SOFTWARE MAINTENANCE TELEPHONE TRAVEL & TRAINING EMERG UTILITY BILL ASST SEWER & WATER CONNECTS CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P-RETAINAGE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY ALLOCATED INTEREST GRANT REVENUE GRANT REV - SCENIC DR SDWLK GRANT REV - FY10 SIDEWALKS GRANT REV - EMG UTIL BILL ASST GRANT REV - SEWER/WTR CONNECTS GRANT REV - M HILLARD SIDEWALK GRANT REV - UNIVERSITY S-W GRANT REV - NEST GRANT REV - MLK/3RD STREET GRANT REV - 2ND STREET TRANSFER IN - GCP ALLOCATED INTEREST TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH CDBG GRANT MATCHINGS FUNDS EMERG UTILITY BILL ASST SEWER/WATER CONNECTS SCENIC DR SIDEWALKS SIDEWALK PROJECT 17TH STREET MAPLE STREET MADELLIA HILLARD SIDEWALKS CDBG- UNIVERSITY SIDEWALKS CDBG - NEST CDBG - MLK/3RD STREET CDBG - 2ND STREET CASH CAFR CASH CASH, GAAP DUE TO INVESTMENTS A/R TPWD RIVER COR GRANT A/R, OTHER ACCOUNTS PAYABLE A/P - RETAINAGE PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE FOR ENCUMBRANCE RESERVE FOR PRIOR YR ENCUMBRAN PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS FUND BALANCE, TPWD-RIVER GRANT ALLOCATED INTEREST DIRECT INTEREST MISCELLANEOUS REVENUE DONATIONS/CONTRIBUTIONS TREE CONTRIBUTIONS LAND DONATIONS GRANT REVENUE OTHER GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANS TO FLEET-VEHICLE PURCH SALARIES CONTRACT & LEASES MAINTENANCE - OTHER GRANT ADMINISTRATION ARCHITECTS/ENGINEERING SURVEYING & APPRAISALS LAND BLDGS & CONSTRUCTION/GRANT ATHLETIC FIELDS PARKING LOT/RIVER CORRIDORS PROFESSIONAL SERVICES CONSTRUCTION CASH CAFR CASH INVESTMENTS A/R, OTHER ACCOUNTS PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, GFUND TRANSFER IN, UTILITIES TRANSFER IN, SRFS ALLOCATED INTEREST DEVELOPER CONTRIBUTIONS MISCELLANEOUS REVENUE FUND RAISER PROCEEDS CALENDAR PROCEEDS LIGHTING MATCH ORNAMENT SALES LADIES NIGHT OUT REVENUE TABLE ON THE MAIN REVENUE GEORGETOWN SWIRL REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH MAIN ST FACADE EXPENDITURES ONE TIME PROGRAMS ORNAMENT EXPENSES GEORGETOWN SWIRL EXPENSES LIGHTING EXPENSE WAYFINDING SIGNAGE CALENDAR EXPENSES LADIES NIGHT OUT EXPENSE TABLE ON THE MAIN EXPENSES LODGING ENHANCEMENT CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE A/R, OTHER ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED TAX REVENUE DUE TO OTHER FUNDS EQUITY TRANSFER IN TRANSFER IN, SALARY ADJ ALLOCATED INTEREST DIRECT INTEREST MISCELLANEOUS REVENUE DONATIONS/CONTRIBUTIONS TREE CONTRIBUTIONS LAND DONATIONS GRANT REVENUE OTHER GRANT REVENUE MEETING ROOM FEES DONATIONS BOOKMOBILE DONATION GIFT/MEMORIAL DONATIONS SALE OF PROPERTY TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH NEW TRANS. PROJECTS SALARIES PART TIME SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES DONATION EXPENSE ACCT GIFT/MEMORIAL EXPENSE ACCOUNT ART & CULTURE BOARD EXP TELEPHONE ONE TIME PROGRAM REQUESTS FURNITURE & EQUIPMENT BOOKMOBILE MATERIALS COMPUTER EQUIPMENT BOOKS BOOKS - ADULT FICTION BOOKS - ADULT NONFICTION BOOKS - REFERENCE BOOKS - CHILDRENS BOOKS - YOUTH BOOKS - LARGE PRINT BOOKS - SPANISH BOOKS - DIRECTOR BOOKS - AUDIO & VIDEO BOOKS - POSTAGE SALARIES CONTRACT & LEASES ONE TIME PROGRAMS TIF GRANT EXPENDITURES NTC GRANT EXPENDITURES GRANT ADMINISTRATION ARCHITECTS/ENGINEERING SURVEYING & APPRAISALS LAND BUILDINGS & CONSTRUCTION/GRANT ATHLETIC FIELDS PARKING LOT/RIVER CORRIDORS PROFESSIONAL SERVICES CONSTRUCTION CASH CAFR CASH TEXSTAR, GAREY PARK DONATION INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R, OTHER ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, GFUND TRANSFER IN, SRFS TRANSFER IN, SALARY ADJ EQUIPMENT REPLACEMENT REV ALLOCATED INTEREST DIRECT INTEREST DEVELOPER CONTRIBUTIONS MISCELLANEOUS REVENUE PARK FEES PLAYSCAPE DONATIONS DOG PARK DONATIONS PARTNERSHIP PROGRAM GAREY PARK DONATIONS EQUIP. REPLACEMENT REV TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH PARTNERSHIP PROGRAM GAREY PARK EQUIPMENT REPLACEMENT EXP FURNITURE & EQUIPMENT PARKS IMPROVEMENTS WINDRIDGE VILLAGE PARK 84 LUMBER PARK SERTOMA PAVILLION CHANDLER PARK FENCE PLAYSCAPE DOG PARK IMPROVEMENTS GAREY PARK SOUTH SAN GABRIEL TRAIL ONE TIME PROGRAMS CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE L/T RECEIVABLE - DEL WEBB ACCOUNTS PAYABLE A/P - RETAINAGE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED SIP FEES DUE TO OTHER FUNDS EQUITY TRANSFER IN, GFUND TRANSFER IN, SALARY ADJ TRANSFER IN, GCP ALLOCATED INTEREST SIP FEES, DEL WEBB PARKLAND DEDICATION FEES PARK DEVELOPMENT FEES DW - DEDICATION FEES DONATIONS MISCELLANEOUS REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND LYNDOCH PARK PARKS IMPROVEMENTS LAND NEW TRANS. PROJECTS BOOTY'S PARK KELLY PARK CHAUTAUQUA PARK OLD TOWN PARK RIVERY PARK NEW VILLAGE PARKS SAN JOSE PARK WOODLAKE LAND FOR TRAIL BLUE HOLE VILLAGE PARK EMERALD SPRINGS PARK VFW PARK FOUNDER'S PARK CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R- GRANT REVENUE A/R, OTHER ACCOUNTS PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, GFUND TRANSFER IN, SALARY ADJ TRANSFER IN, WTTB ALLOCATED INTEREST DEVELOPER CONTRIBUTIONS COLUMBARIUM FEES MISCELLANEOUS REVENUE CEMETERY CEMETERY MAINTENANCE FEES MISC GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH OTHER TRANSFERS OUT ADS, NOTICES, RECORDING FEES CONTRACT & LEASES UTILITIES COLUMBARIUM MAINTENANCE MAINTENANCE - OTHER ADMINISTRATIVE ALLOCATIONS COLUMBARIUM ONE TIME PROGRAMS CASH CAFR CASH INVESTMENTS A/R - GRANT REVENUE ACCOUNTS PAYABLE AP-COLLECTION AGENCY FEE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN GENERAL FUND COURT SECURITY FEES ALLOCATED INTEREST COURT TECHNOLOGY FEE CHILD SAFETY FEES COURT EFFICIENCY REVENUES TRUANCY PREVENTION REVENUES COLLECTION AGENCY FEES GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT BALIFF, TRANSFER OUT TRANSFER OUT - GFUND TRANSFER OUT - 239 CRT TECHN TRANSFER OUT-236 CHILD SAFETY TRANSFER OUT-233 JUVENILE ONE TIME PROGRAMS TECHNOLOGY FEE EXPENSES COURT SECURITY FEE EXPENSE COURT EFFICIENCY EXP TRUANCY PREVENTION EXP SPECIAL SERVICES CHILD SAFETY EXPENSE COLLECTION AGENCY EXP SALARIES TRAVEL & TRAINING SUBSCRIPTIONS & DUES FURNITURE & EQUIPMENT CASH CAFR CASH CASH, DUE TO DUE FROM GFUND INVESTMENTS ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE PAYROLL LIABILITY DUE TO OTHER FUNDS EQUITY TRANSFER IN COURT FEES TRANSFER IN, SALARY ADJ TRANSFER IN, WTTB ALLOCATED INTEREST JUVENILE CASE MGR FEE TRUANCY PREVENTION REVENUES CHILD SAFETY REVENUE TRANSFER IN COURT FEES TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH SALARIES MERIT MARKET OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY JUVENILE PROGRAM EXP CASH CAFR CASH CASH, DUE TO INVESTMENTS A/R, OTHER A/R TAXES DELINQUENT ACCOUNTS PAYABLE A/P - TAX DISTRIBUTION A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED TAX REVENUE DUE TO OTHER FUNDS EQUITY AD VALOREM TAX AD VALOREM, DELINQUENT ALLOCATED INTEREST DIRECT INTEREST GISD TAX (PID) INTEREST DEVELOPER CONTRIBUTIONS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH ONE TIME PROGRAMS GENERAL FUND ALLOCATION OFFICE SUPPLIES BROCHURES, ADVERTISING INSURANCE CONTRACT & LEASES, PRIMARY LAN CONTRACT & LEASES, SECONDARY L PARK MASTER PLAN SPECIAL SERVICES CONTRACTS - OTHER ABOVE GROUND IMPROVEMENTS SIGNS UTILITIES MAINTENANCE EQUIPMENT MAINT, SIDEWALKS MAINT, IRRIGATION MAINT , PONDS MAINT, REPAIRS POND REHABILITATION MAINT, ALLEYS MAINT, STREET TREES BUILDING ISF JOINT SERVICES ALLOCATION PARK IMPROVEMENTS- MADRONE PAR PARK IMPROVEMENTS PARKLETS PARK IMPROVEMENTS-ROWAN PARK CONTRACT & LEASES CASH DUE FROM OTHER FUNDS A/R - SIMON ASSESSMENT A/R - ASSESSMENT PENALTIES ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMRANCES DEFERRED REV, PENALTIES DUE TO OTHER FUNDS EQUITY TRANSFER IN - GTEC ALLOCATED INTEREST ASSESSMENT REVENUE TRANSFER OUT - GTEC TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH CASH ACCOUNTS PAYABLE ENCUMBRANCE RESERVE FOR ENCUMB, CURRENT RESERVE ENCUMB PRIOR YEAR PRIOR YEAR ENCUMBRANCE DUE TO OTHER FUNDS EQUITY ALLOCATED INTEREST CHILD SAFETY REVENUE TRANSFER IN COURT FEES TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH CHILD SAFETY EXPENSE CASH ACCOUNTS PAYABLE ENCUMBRANCE RESERVE FOR ENCUMB, CURRENT RESERVE ENCUMB PRIOR YEAR PRIOR YEAR ENCUMBRANCE DUE TO OTHER FUNDS EQUITY ALLOCATED INTEREST TECHNOLOGY FEE TRANSFER IN COURT FEES TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT- GCP TRANS TO FLEET-VEHICLE PURCH TECHNOLOGY FEE EXPENSE CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE A/R, OTHER A/R, FIRE NON-MEDICAL ACCOUNTS PAYABLE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY SALES TAX PAYABLE, FIRE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE DUE TO OTHER FUNDS EQUITY TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, SALARY ADJ TRANSFER IN - GCP EQUIPMENT REPLACEMENT REV ALLOCATED INTEREST PUBLIC FIRE EDUCATION INSPECTIONS & CO'S REVENUE INSPECTIONS & CO'S FIRE PROTECTION SERVICE MISCELLANEOUS REVENUE ESO REVENUE PARAMEDIC REVENUES HONOR GUARD ABANDONED VEHICLES CLOWN PROGRAM REVENUE SPECIAL EVENTS REVENUE GFD DONATIONS ANTIQUE APP MAIN/REFURBISH PUBLIC EDUCATION REVENUE CAMERA/TOOL DONATIONS REV INCIDENT CALLS CPR CLASS REVENUE FIRE TRAINING FACILITY GRANT REVENUE OTHER GRANT REVENUE EQUIPMENT REPLACEMENT REVE FUEL/MILEAGE SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - DEBT SERVICE SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES FIRE & LIFE SAFETY EDUCATION FOAM SUPPLIES MEDICAL SUPPLIES SCBA SUPPLIES POSTAGE FOOD GFD DONATION EXPENSES AFG FITNESS EQUIPMENT PPE EQUIPMENT FIRE INSPECTOR TRNG GRANT HONOR GUARD EXPENSES SPECIAL SERVICES CONTRACTS - OTHER ESO EXPENDITURES FUEL TRAVEL & TRAINING HAZ MAT SWIFT WATER/DIVE TEAM ROPE RESCUE WILDFIRE SHELTERS CAPITAL EXPENSES VEHICLES CONTRACTS - OTHER SPECIAL SERVICES CONTRACTS - OTHER EQUIPMENT REPLACEMENT EXP TRAVEL & TRAINING HONOR GUARD PROGRAM PIPES & DRUMS PROGRAM TRAVEL & TRAINING SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY - STEP CERTIFICATION PAY ASSIGNMENT PAY LONGEVITY OFFICE SUPPLIES MEDICAL SUPPLIES POSTAGE/MAILING/FREIGHT SPECIAL SERVICES LEGAL FEES TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF CAPITAL & EQUIPMENT BUNKER GEAR NEW TRANS. PROJECTS HONOR GUARD PROGRAM PIPES & DRUMS PROGRAM PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES TREE PLANTING/MAINT CASH CAFR CASH CASH, DUE TO INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT DUE TO OTHER FUNDS EQUITY TRANSFER IN, GFUND TRANSFER IN, SALARY ADJ GRANT REVENUE ALLOCATED INTEREST GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY - STEP CERTIFICATION PAY LONGEVITY CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE A/R - OTHER A/R, EMS ACCOUNTS PAYABLE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE DUE TO OTHER FUNDS EQUITY TRANSFER IN, GFUND ALLOCATED INTEREST MISCELLANEOUS REVENUE PARAMEDIC REVENUES FRANCHISE FEES TASPP REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH SALARIES MERIT OVERTIME SCHEDULED OVERTIME SCHEDULED OVERTIME MEET AND CONFER TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT PUBLIC SAFETY - STEP CERTIFICATION PAY ASSIGNMENT PAY LONGEVITY CONTINGENCY VACANCY FACTOR OFFICE SUPPLIES MEDICAL SUPPLIES POSTAGE/MAILING/FREIGHT SPECIAL SERVICES LEGAL FEES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF CAPITAL & EQUIPMENT BUNKER GEAR PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES CASH CAFR CASH CASH, DUE TO INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE A/R, OTHER ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REV, GRANT DUE TO OTHER FUNDS EQUITY TRANSFER IN, UTILITIES ALLOCATED INTEREST CONSERVATION REVENUE ALLOCATED INTEREST RENEWABLE ENERGY CREDITS GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX POSTAGE/MAILING/FREIGHT ADMINISTRATIVE EXPENSES ENERGY AUDITOR EXPENSES CONTRACTOR EXPENSES DOE CLEAN-UP SOLAR REBATES PHOTOVOLTAIC PROJECT PHOTOVOLTAIC PROJECT SOLAR STREET LIGHTING SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES LIGHT BULB SUPPLIES REBATE SUPPLIES ADVERTISING ENERGY REBATES WEATHERIZATION REBATES ENERGY STAR REBATES LIGHT BULB EXCHANGE PROG DOWNTOWN RECYCLING FEE FUNDED PROGRAMS SPECIAL SERVICES TRAVEL & TRAINING JOINT SERVICES ALLOCATION ONE TIME PROGRAM REQUESTS FURNITURE & EQUIPMENT CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - OTHER ACCOUNTS PAYABLE A/P - OTHER ENCUMBRANCE RESERVE ENCUMB, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE DUE TO OTHER FUNDS EQUITY TRANSFER IN, GFUND ALLOCATED INTEREST TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT , GCP TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT, GFUND TRANSFER OUT - JOINT SERVICES TRANSFER OUT - AIRPORT CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE A/R, OTHER ACCOUNTS PAYABLE A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, SRFS TRANSFER IN, SALARY ADJ MISC. REVENUE INS. DEDUCTIBLE REVENUE GRANT REVENUE OTHER GRANT REVENUE LEASE/GRANT PAYMENTS TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND SALARIES PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OTHER SUPPLIES FURNITURE & EQUIPMENT SALARIES - FLOOD SALARIES - FIRE OVERTIME TAXES, SOCIAL SECURITY RETIREMENT OFFICE SUPPLIES FLOOD 2007 EXPENSES FLOOD 2007 CREDIT CARD EXP FIRE 2008 EXPENSES HURRICANE IKE EXPENSES FLOOD 2010 EXPENSES LEANDER-GRAN MESA FIRE UTILITIES SALARIES MITIGATION EXPENSE ONE TIME PROGRAMS GRANT ADMINISTRATION TCF REPAYMENTS IMPROVEMENTS CASH CASH, DUE TO DUE FROM OTHER FUNDS ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE A/P - RETAINAGE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN, GFUND TRANSFER IN, SRFS TRANSFER IN, GCP TRANSFER IN, TIRZ TRANSFER IN, ISF GRANT REVENUE ALLOCATED INTEREST SALE OF PROPERTY TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT, GCP TRANS TO FLEET-VEHICLE PURCH CONTRACTS & LEASES SPECIAL SERVICES CONTRACTS & LEASES SPECIAL SERVICES FIRE BAYS MAKE READY DOWNTOWN MASTER PLAN SIDEWALKS & POCKET PARK ADA SIDEWALK REPAIRS PARKING GARAGE AUSTIN AVE SIDEWALKS ART CENTER THUNDERCLOUD IMP MAST ARMS GENERAL REPAIR AND MAINTENANCE 8TH ST SIDEWALK ADA IMPROVEMEN 8TH ST STREETLIGHTS TRAILHEAD - AUSTIN AVE. ROCK AND 8TH ADA IMPROVEMENTS 7TH ST (MAIN/CHURCH)SIDEWALKS MLK AND 8TH PARKING LOT 6TH STREET SIDEWALKS 11TH STREET SIDEWALKS 9TH STREET SIDEWALKS 2ND ST (AUSTIN/COLLEGE) RED POPPY CANOPY DOWNTOWN MASTER PLAN UPD SIDEWALKS AND POCKET PARKS ADA SIDEWALKS REPAIRS PARKING GARAGE AUSTIN AVE SIDEWALKS RED POPPY CANOPY TREE REPLACEMENT GRACE HERITAGE CHURCH REHAB HISTORIC DISTRICT STREET SIGNS ROCK AND 8TH ADA IMPRO 7TH ST (MAIN/CHURCH)ST 6TH STREET SIDEWALKS 9TH STREET SIDEWALKS CASH CASH, DUE TO DUE FROM OTHER FUNDS ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUMC CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY ALLOCATED INTEREST PEG FEE REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT TRANS TO FLEET-VEHICLE PURCH PEG FEE EXPENDITURES CASH CAFR CASH CASH, FORFEITURES CASH, FORFEITURES - DEA TEXSTAR, POLICE SEIZED CASH TEXPOOL, PD-SPECIAL INVESTMENTS AMORTIZATION OF INVESTMENTS INVESTMENT ADJ - MKT (GASB31) ACCOUNTS PAYABLE SEIZED FUNDS - IN HOLDING A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REV, DEA DUE TO OTHER FUNDS EQUITY TRANSFER IN, SALARY ADJ ALLOCATED INTEREST DIRECT INTEREST ACCRUED BOND INTEREST REC MISCELLANEOUS REVENUE DONATIONS SEIZED PROPERTY POLICE FORFEITURES REVENUE FED FORFEITURES REVENUE SALE OF PROPERTY P.A.L. DONATIONS EXPLORERS REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANS TO FLEET-VEHICLE PURCH PAL EXPENSES EXPLORERS EXPENSES OFFICE SUPPLIES INVESTIGATIVE SUPPLIES VICTIM SVC EXPENSE EQUIPMENT REPLACEMENT ISF OFFICE SUPPLIES VEHICLE MAINTENANCE INVESTIGATIVE SUPPLIES DEA LAW ENFORCEMENT EXP ONE TIME PROGRAMS SALARIES - BUS CONTRIB CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN TRANSFER IN, SRFS TRANSFER IN, SALARY ADJ ALLOCATED INTEREST GRANT REVENUE OTHER GRANT REVENUE OJP GRANT REVENUE FOOTBALL FUNDRAISER EQUIPMENT REPLACEMENT REV TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND FURNITURE & EQUIPMENT SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES MAINTENANCE EQUIPMENT EQUIPMENT REPLACEMENT EXP TRAVEL & TRAINING INVESTIGATIVE SUPPLIES OJP TICKET WRITERS SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY ONE TIME PROGRAMS CASH CAFR CASH INVESTMENTS ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY ALLOCATED INTEREST MISCELLANEOUS REVENUE ABANDONED VEHICLES EXPLORERS REVENUE SCHOOL BUS ARMS REVENUE CHASE THE CHIEF TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH EXPLORERS EXPENSES CHASE THE CHIEF CONTRACTS - OTHER EQUIPMENT REPLACEMENT ISF CASH CAFR CASH CASH, DUE TO INVESTMENTS A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN, SRFS ALLOCATED INTEREST GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH ONE TIME PROGRAMS FURNITURE & EQUIPMENT HOMELAND SECURITY EXP. CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REV, GRANT DUE TO OTHER FUNDS EQUITY TRANSFER IN TRANSFER IN, SALARY ADJ ALLOCATED INTEREST DONATIONS GRANT REVENUE OTHER GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY SPECIAL SERVICES TRAVEL & TRAINING ONE TIME PROGRAM REQUESTS FURNITURE & EQUIPMENT OTHER EQUIPMENT ONE TIME PROGRAMS PERSONNEL - GRANT CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFERS IN BUDGET TFR SALARY ADJ ALLOCATED INTEREST ADOPTION REVENUES DONATIONS REVENUE, GREAT PROGRAM SEIZED PROPERTY TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANS TO FLEET-VEHICLE PURCH DONATION EXPENSE ACCT PROJECT DARE EXPENDITURES PROJECT DARE ANIMAL DON. EXP. ONE TIME PROGRAMS CASH CAFR CASH CASH, DUE TO ACCOUNTS RECEIVABLE A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS RESERVE ENCUMB, PRIOR YEAR EQUITY GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH GRANT PASS-THRU EXPENSES SW BYPASS - PASS THRU CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE A/R - OTHER ACCOUNTS PAYABLE A/P - OTHER ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED REVENUE DUE TO OTHER FUNDS EQUITY ALLOCATED INTEREST FEES-IN-LIEN DEFERMENT REVENUES FEES-IN-LEIN TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH REFUNDS, JUDGEMENTS, DAMAGES SIDEWALKS CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE ACCOUNTS PAYABLE A/P - OTHER A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN TRANSFER IN, SALARY ADJ MISCELLANEOUS REVENUE CASH INJECTION CITY'S IN-KIND MATCH GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH OTHER TRANSFERS OUT TAXES, SOCIAL SECURITY GRANT EXPENDITURES ONE TIME PROGRAMS HOUSING REHAB/RECONSTRUCTION HOUSING REHAB/CITY MATCH HOUSING REHAB PAID BY OWNERS HOUSING ASSISTANCE PERSONNEL CASH CAFR CASH CASH, DUE TO DUE FROM OTHER FUNDS INVESTMENTS ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY AD VALOREM TAX ALLOCATED INTEREST TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND SPECIAL SERVICES CAPITAL IMPROVEMENTS CASH CAFR CASH DUE FROM OTHER FUNDS INVESTMENTS ACCOUNTS PAYABLE A/P - RETAINAGE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN - GCP AD VALOREM TAX ALLOCATED INTEREST SALE OF PROPERTY TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH GENERAL REPAIR AND MAINTENANCE LIBRARY CANOPY TREE MITIGATION/LIGHTING STREET LIGHT UPGRADES FURNITURE, FIXTURES, & EQUIP CAPITAL IMPROVEMENTS DOWNTOWN PARKING DTWN LANDSPING & PUBLC ART AUSTIN AVE SIDEWALK 7TH-8TH 100 AUSTIN AVE GRAPE CREEK WINERY GRACE HERITAGE CHURCH - P LOT CASH CAFR CASH INVESTMENTS A/R, OTHER ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY AD VALOREM TAX ALLOCATED INTEREST MISCELLANEOUS REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT, DEBT SVC CAPITAL IMPROVEMENTS RIVERY GARAGE CASH CAFR CASH INVESTMENTS ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY AD VALOREM TAX ALLOCATED INTEREST TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH CAPITAL IMPROVEMENTS CASH ACCOUNTS PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY AD VALOREM TAX ALLOCATED INTEREST TRANSFER OUT, GTEC TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH SPECIAL SERVICES CONTRACTS - OTHER CASH CAFR CASH CASH, DUE TO DUE FROM OTHER FUNDS TEXSTAR, GENERAL DEBT SERVICE TEXSTAR INT & SINKING TEXSTAR, GTEC TEXSTAR- 2002 BONDS TEXSTAR - 2003 CO TEXSTAR-2004 LTN TEXSTAR - 2005 CO BONDS TEXSTAR, 2006 CO BONDS TEXSTAR, 2007 SALES TAX BONDS TEXSTAR, 2012 CO BONDS TEXSTAR, 2016 CO GTEC TEXSTAR, 2017 CO GTEC TEXPOOL, GTEC VIEWPOINT BANK - MM COMERICA BANK - MM GREEN BANK MM NEXBANK MM INVESTMENTS AMORTIZATION OF INVESTMENTS VIEWPOINT BANK CDS INVESTMENT ADJ-MKT (GASB31) COMERICA BANK CD SOUTHSIDE BANK CD RBANK CD PROSPERITY CD JPM CHASE CD LEGACYTEXAS BANK CD LUBBOCK NATIONAL BANK CD CENTRAL NATIONAL BANK CD INDEPENDENT BANK CD ACCR INT - INVESTMENTS A/R - GRANT REVENUE A/R, OTHER A/R - GASB SALES TAX ACCRUAL DEFERRED BOND COSTS 07 FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES ACCR INTEREST PAYABLE ACCRUE RIVERY PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES BONDS - 2002 SALES TAX BONDS 07 BONDS, 2015 REFUNDING SALES TX DEFERRED REV, DEV AGREEMENT DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN, SRF TRANSFER IN, SRF SO GTOWN TIRZ SALES TAX ALLOCATED INTEREST DIRECT INTEREST INTEREST - 2002 BONDS INTEREST - 2003 BONDS INTEREST - 2004 BONDS INTEREST - 2005 BONDS INTEREST - 2006 BONDS INTEREST - 2007 BONDS INTEREST - 2012 BONDS INTEREST - 2016 BONDS INTEREST, 2017 BONDS DEVELOPER CONTRIBUTIONS ASSESSMENT REVENUE MISCELLANEOUS REVENUE SALE OF PROPERTY OTHER GRANT REVENUE TXDOT REFUND INTERLOCAL AGREEMENT BOND PROCEEDS PREMIUM ON BOND ISSUANCE PREMIUM ON BOND ISSUANCE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - UTILITIES SPECIAL SERVICES OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES CONTRACT & LEASES SPECIAL SERVICES LEGAL FEES CONTRACTS - OTHER TRAVEL & TRAINING JOINT SERVICE ALLOCATION GENERAL FUND ALLOCATIONS INSPECTION SERVICES DEPRECIATION ONE TIME PROGRAMS NB FRONTAGE (2338 TO LAKEWAY TRANSFER OUT - DEBT SERVICE XFER OUT, FUND 120 TRANSFER OUT, UTILITIES TRANSFER OUT-DS 2017 SPRING BOND ISSUANCE COSTS PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES PAYMENT TO REFUNDING ESCROW SIDEWALKS/CURB & GUTTER SIDEWALK - PHASE 1 ROW - INNER LOOP (EAST) ROW/ANALYSIS FOR I-35 INN LOOP COMPREHENSIVE TRANS PLAN FRONTAGE ROAD/OVERPASS RIVERY BRIDGE APPROACH RIVERY BRIDGE RIVERY BOULEVARD SH29 CONNECTION TO RIVERY BLVD ROW - SH 130 ROW - INNER LOOP (WEST) 3RD LANE IH35 FRONTAGE RD MAPLE STREET TO INNER LOOP ROW - 1460 ROW - 971 COUNTY ROAD 115 AIRPORT ROAD RECONSTRUCTION WOLF RANCH (REIMBURSED) WR: FRONTAGE RD/BRIDGE WOLF RANCH IMPROVEMENTS IND PARK CIRCLE CONNECTOR SH 29 TO RM2243 SW BYPASS SW INNER LP-29 TO SW BYPASS SW BYPASS-2243 TO IH35 ARTERIAL SE1:INNER LOOP/SH130 RIVERY / SH 29 CONNECTOR TASUS WAY @ SOUTH AUSTIN AVE I35 / WILLIAMS DR INTERSECTION NE LOOP/LAKEWAY BRIDGE RIVEROAKS DRIVE 400 MAIN RIVER PLACE SW INNER LOOP INNER LOOP,CR 110 INTERSECTION WILLIAMS DR WIDENING ECO DEVO PROJECTS PARK CENTRAL BLVD 1102 S. AUSTIN 400 MAIN ST 500 S. AUSTIN AVE 501 S. AUSTIN AVE RIVER PLACE SE INNER LOOP WIDENING FM 971/ FONTANA (NW BRIDGE) SIERRA RIDGE TX OUTDOOR POWER EQUIP WOLF RANCH PKWY EXTENSION 1460 PASS THROUGH FINANCING NB FRONT RD (2338 TO LAKEWAY) SNEAD DRIVE 100 AUSTIN AVE. WILLIAMS DRIVE GATEWAY TCS/RR EASEMENT FM 971/FONTANA(DO NOT USE) WLMS DRIVE GATEWAY RIVERY RIVERY/GATEWAY PROJECT IH 35/ HWY 29 INTERSECTION IMP MAYS STREET/ RABBIT HILL ROAD FM1460 WIDENING RIVERY EXT (WILLIAMS DR -NWEST PECAN CENTER DR./ AIRPORT RD. RIVERY TIA IMPROVEMENTS TAMIRO IMPROVEMENTS SNEAD DRIVE CASH CAFR CASH CASH, DUE TO TEXSTAR, GEDCO TEXSTAR, 2016 CO GEDCO TEXAS TERM, GEDCO VIEWPOINT BANK - MM COMERICA BANK - MM GREEN BANK MM INVESTMENTS AMORTIZATION OF INVESTMENTS VIEWPOINT BANK CDS INVESTMENT ADJ-MKT (GASB31) PROSPERITY CD CENTRAL NATIONAL BANK CD INDEPENDENT BANK CD ACCR INT - INVESTMENTS A/R, OTHER A/R - GASB SALES TAX ACCRUAL FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE A/P - OTHER GRAPE CREEK DEPOSIT ACCRUE RIVERY PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES UNEARNED REVENUE LOAN FROM WASTEWATER DUE TO OTHER FUNDS EQUITY TRANSFER IN, UTILITIES SALES TAX ALLOCATED INTEREST DIRECT INTEREST INTEREST - 2016 BONDS MISCELLANEOUS REVENUE CONTRIBUTION FROM CITY SALE OF PROPERTY GAIN/LOSS ON SALE OF ASSETS LEASE REVENUE BOND PROCEEDS PREMIUM ON BOND ISSUANCE PREMIUM ON BOND ISSUANCE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - UTILITIES OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES CONTRACT & LEASES SPECIAL SERVICES LEGAL FEES CONTRACTS - OTHER PROMO & MKTING PROGRAMS UTILITIES TRAVEL & TRAINING DEPRECIATION JOINT SERVICES ALLOCATION ADMINISTRATION ALLOCATION TEXAS LIFE SCIENCES TRANS OUT- DEBT SERVICE P&I TRANSFER OUT, JNT SVCS TRANSFER OUT, UTILITIES WASTEWATER LOAN-PRINCIPAL RED WASTEWATER INTEREST EXPENSE BOND ISSUANCE COSTS BOND ISSUANCE COST CAPITAL EXPENSES ECONOMIC DEVEL PROJECTS LOADING DOCK SMITH BRANCH W.FORK INT VISTA SOLUTIONS ORTHOPEUTICS, LC LOADING DOCK TEXAS OUTDOOR POWER EQUIP AIRBORN OLD FIRE 1 TRUCK BAYS REDEV RINGDALE RADIX TEXAS LIFE SCIENCES LONE STAR CIRCLE OF CARE GEORGETOWN WINERY GRAPE CREEK WINERY CITY OFFICE BUILDING PURCHASE TLCC: DIFUSION TECH GEORGETOWN ISD RIVERY STI SPECULATIVE COMMERCIAL BLDG RADIATION DETECTION COMPANY FREEPORT EXEMPTION STUDY MOLECULAR TEMPLATES INC TASUS DISPERSOL TECHNOLOGIES, LLC CATALYST COMMERCIAL, INC RENTSCHLER BREWING, LLC AVALANCHE CONSULTING, INC HOLT CAT CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE A/R, OTHER PREPAID EXPENSES FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE A/P, MISC A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY CONTRIBUTED CAPITAL TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, JOINT SERVICES TRANSFER IN, UTILITIES TRANSFER IN, SALARY ADJ TRANSFER IN, TIRZ GAAP TRANSFER TRANSFER IN AIRPORT RAMP GRANT TRANSFER IN, WTTB ALLOCATED INTEREST MISCELLANEOUS REVENUE DISCOUNTS TAKEN CONTRIBUTION REVENUE GRANT REVENUE BUILDING MAINT FEES TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND OTHER TRANSFERS OUT ONE TIME PROGRAMS SALARIES MERIT SALARY ADJUSTMENTS MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BILINGUAL STIPEND BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT CONTRACT & LEASES SPECIAL SERVICES GENERAL MAINTENANCE ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BUILDING MAINTENANCE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF FURNITURE & EQUIPMENT PAY ADJUSTMENTS JANITORIAL SUPPLIES CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER PEST EXTERMINATION FIRE EXT/INSPECTIONS UTILITIES, TXU PREVENTATIVE MAINTENANCE LANDSCAPE MAINTENANCE TREE TRIMMING COPIER MAINTENANCE ELEVATOR MAINTENANCE GATE MAINTENANCE HVAC MAINTENANCE JANITORIAL SERVICES ICE MACHINE MAINTENANCE IRRIGATION MAINTENANCE OVERHEAD DOOR MAINTENANCE SECURITY SYSTEM EMER GEN MAINTENANCE MAINTENANCE - OTHER INSURANCE DEDUCTIBLE DEPRECIATION GAIN/LOSS ON DISPOSED ASSET CAPITALIZED EXPENSE ONE TIME PROGRAM REQUESTS COPIER REPLACEMENT POLICE EVIDENCE STORAGE BUILDINGS & IMPROVEMENTS HVAC REPLACEMENT FURNITURE & EQUIPMENT LEASEHOLD REPAIRS/IMPROVEMENTS MAINT. RESERVE CASH CAFR CASH TEXSTAR-CONTRACTUAL BONDS INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE A/R, OTHER PREPAID EXPENSES FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY INTEREST PAYABLE - OTHER ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES LEASE PAYABLE DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, IT TRANSFER IN, JOINT SERVICES TRANSFER IN, FACILITIES TRANSFER IN, UTILITIES TRANSFER IN, SRF TRANSFER IN AIRPORT TRANSFER IN STREET MAINTENANCE TRANSFER IN, SALARY ADJ GAAP TRANSFERS TRANSFER IN, ELECTRIC 610 TRANSFER IN, STORMWATER 640 TRANSFER IN, WATER 660 TRANSFER IN, RURAL WATER 661 TRANSFER IN - GCP TRANSFER IN, WTTB TRANSFER IN, UTILITIES ALLOCATED INTEREST DIRECT INTEREST MISCELLANEOUS REVENUE AIRPORT APPARATUS RESEVE DISCOUNTS TAKEN SALE OF PROPERTY GAIN/LOSS ON SALE OF ASSETS INSURANCE PROCEEDS CONTRIBUTION REVENUE GRANT REVENUE CONTRACTUAL BONDS VEHICLE MAINT FEE VEHICLE LEASE FEES TFR IN, PPFCO'S TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - DEBT SERVICE OTHER TRANSFERS OUT ONE TIME PROGRAMS SALARIES MERIT SALARY ADJUSTMENTS MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT VEHICLE MAINTENANCE OTHER BLDG MAINTENANCE OUTSIDE PM MAJOR REPAIRS MAINTENANCE - OTHER FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT WAREHOUSE ADJUSTMENT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT PAY ADJUSTMENTS CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER INSURANCE INSURANCE DEDUCTIBLE DEPRECIATION GAIN/LOSS ON DISPOSED ASSET CAPITALIZED EXPENSE FURNITURE & EQUIPMENT RADIO SYSTEM UPGRADE VEHICLES CONSTRUCTION EQUIPMENT BOND FUNDED EQUIPMENT OUTFIT FIRE TRUCK/MAJOR EQUP OTHER EQUIPMENT AIRPORT EQUIPMENT ELECTRIC EQUIPMENT GENERAL FUND EQUIPMENT JOINT SERVICES EQUIPMENT STORMWATER EQUIPMENT STREET MAINT. EQUIPMENT WATER FUND EQUIPMENT IT FUND EQUIPMENT INSURANCE DEDUCTIBLE GAAP TRANSFERS FIXED ASSET TRANSFERS BOND ISSUANCE COSTS CASH CAFR CASH CASH, DUE TO PETTY CASH CHANGE FUND CASH TRAINING FUND INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCTS A/R, UTIL A/R SALES TAX A/R, UTIL A/R AMP UTIL AMP, DEF REVENUE A/R, UTIL REFUNDS PAYABLE A/R, UTIL PAST DUE PYMT PLAN A/R - GRANT REVENUE A/R, OTHER A/R, NON-UTILITY A/R, MISCELLANEOUS A/R - CARING PLACE LEGAL RECEIVABLE A/R - WBCO A/R, WATER VIOLATIONS A/R - INTERMEDIARY HOLDING UNAPPLIED CREDITS PREPAID EXPENSES POSTAGE DEPOSIT FLEX PLAN DEPOSIT MAINTENANCE BOND DEPOSITS INVENTORY PURCHASES INVENTORY RECEIPTS TRUCK STOCK INVENTORY FUEL INVENTORY CUSTOMER CARE INVENTORY FLEET INVENTORY L/T REC - UT CONTRACTS FIXED ASSETS ACCUMULATED DEPRECIATION A/P, UTIL REFUNDS PAYABLE ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER GOOD NEIGHBOR FUND DEL WEBB SIP FEES DEL WEBB-DEPOSIT ACCOUNT A/P, COMP ABSENCES PAYROLL LIABILITY SALES TAX PAYABLE, UTIL BILLIN ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS VEHICLE MAINTENANCE EQUITY CONTRIBUTED CAPITAL TRANSFER IN, GFUND TRANSFER IN, FACILITIES TRANSFER IN, UTILITIES TRANSFER IN, SRFS TRANSFER IN, JT SRVS TRANSFER IN, COUNCIL-260 TRANSFER IN CONSERVATION TRANSFER IN, SALARY ADJ TRANSFER IN - BONUS TRANSFER IN - COMPENSATION TRANSFER IN - SRF 260 TRANSFER IN - GEDCO TRANSFER IN, GTEC TRANSFER IN, WATER REORG TRANSFER IN, WTTB ALLOCATED INTEREST INTEREST, UT CONTRACTS TAP FEE REVENUE CONNECT FEES CONNECT FEE - RR JONAH CONNECT FEES UTILITY INSPECTION-DEL WEBB CITY PROJECTS ECO DEVO PROJECTS MISCELLANEOUS REVENUE TRAINING & SEMINAR REVENUE PENALTY REVENUE REIMBURSABLE LEGAL FEE REVENUE MAPPING FEES, REVENUE RETURNED CHECK FEES TEMP CONNECT SERVICE CHARGES DISCOUNTS TAKEN SERVICE FEES CONTRIBUTION REVENUE GRANT REVENUE VPID JOINT SERV ALLCOCATION CHARGES FOR SVCS/GFUND CHARGES FOR SERVICES/STREETS CHARGES FOR SVCS/AIRPORT CHARGES FOR SVCS/ELECTRIC CHARGES FOR SERVICES/SANITATIO CHARGES FOR SVCS/STORMWATE CHARGES FOR SVCS/WASTEWATE CHARGES FOR SVCS/WATER CHARGES FOR SVCS/IRRIGATION ECONOMIC DEVELOPMENT ALLOC CHARGES FOR SVCS/CONSERVATION CHARGES FOR SVCS/RW GTEC ADMIN ALLOCATION GTEC ADMIN CONTRACT GTEC-FIELD REPS GEDCO ADMIN ALLOCATION GEDCO ADMIN CONTRACT REV ALLOCATED INTEREST MAPPING FEES REVENUE GTEC ALLOCATION REVENUE GEDCO LEGAL EXPENSE CONNECT FEES LONE STAR GAS COLLECTION FEES MAPPING FEES REVENUE UTILITY EVALUATION FEES STRUCTURAL REVIEW FEES RAIN BARRELS WATER RESTRICTION VIOLATIONS UTILITY EVALUATION FEE REVENUE CONSTRUCTION SPECS FEES INSURANCE PROCEEDS TRANSFER OUT, FACILITIES TRANSFER OUT, FACILITIES TRANSFER OUT, FLEET TRANSFER OUT, FLEET TRANSFER OUT WATER TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND TRANSFER OUT - DEBT SERVICE OTHER TRANSFERS OUT CONTRACTS - OTHER OVER/SHORT ONE TIME PROGRAMS SALARIES PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER TRAVEL & TRAINING SUBSCRIPTIONS & DUES MAPPING FEES EXPENSES TECHNOLOGY ISF SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD MOVING EXPENSES CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES REIMBURSABLE LEGAL BUDGET REDUCTION DEPRECIATION GAIN/LOSS ON DISPOSED ASSET BUILDING ISF TECHNOLOGY ISF CAPITALIZED EXPENSE FURNITURE & EQUIPMENT ONE TIME PROGRAMS SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES SUPPLIES - PRINTING ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD MOVING EXPENSES CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION TECHNOLOGY ISF FURNITURE & EQUIPMENT ONE TIME PROGRAMS SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD MOVING EXPENSES CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS SOFTWARE RECRUITMENT OVER/SHORT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT ONE TIME PROGRAMS OTHER EQUIPMENT SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT MAILINGS - TROOPS FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER CREDIT CARD CHARGES ONE TIME PROGRAMS ONE TIME PROGRAMS TELEPHONE MAINTENANCE EQUIPMENT MAINTENANCE, UTILITIES FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS REFUNDS, JUDGMENTS, DAMAGES OVER/SHORT INVENTORY BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT ONE TIME PROGRAMS VACANCY FACTOR HURRICANE EXPENSES CONTRACTS - OTHER CREDIT CARD FEES INSURANCE INSURANCE DEDUCTIBLE BAD DEBT - COLLECTIONS BAD DEBT - UNCOLLECTIBLE BUDGET REDUCTION SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES GUS BRD OFFICE SUPPLIES GTEC OFFICE SUPPLIES GTAB BOARD SUPPLIES ADS, NOTICES, RECORDING FEES OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD SAFE PLACE-RED POPPY EXP CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SAFETY SHOES SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ONE TIME PROGRAM REQUESTS BUILDINGS & IMPROVEMENTS FURNITURE & EQUIPMENT ONE TIME PROGRAMS OTHER EQUIPMENT SALARIES TEMPORARY PART-TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES OTHER SUPPLIES FOOD ONE TIME PROGRAMS TELEPHONE TRAVEL & TRAINING SUBSCRIPTION & DUES SALARIES MERIT MARKET PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD DEV ENGINEER EXPENSES CONTRACT & LEASES SPECIAL SERVICES PLUMBING INSPECTIONS ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT SOFTWARE LICENSE/MAINTENANCE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF DTOWN INFRST PLAN FURNITURE & EQUIPMENT RADIO SYSTEM UPGRADE ONE TIME PROGRAMS SALARIES PART TIME SALARIES OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES JANITORIAL SUPPLIES FOOD CONTRACT & LEASES SPECIAL SERVICES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINT DISTRIBUTION SYSTEM FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF FURNITURE & EQUIPMENT SALARIES MERIT MARKET OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADVERTISING POSTAGE/MAILING/FREIGHT FOOD CONTRACTS & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS WATER REBATE EXPENSE TELEPHONE UTILITIES FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS REFUNDS,JUDGMENTS,DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ONE TIME PROGRAM REQUESTS ONE TIME PROGRAMS SALARIES MERIT MARKET TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES FOOD CONTRACT & LEASES SPECIAL SERVICES ONE TIME PROGRAMS TELEPHONE SOFTWARE LICENSE/MAINT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ONE TIME PROGRAMS SALARIES PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES - PRINTING POSTAGE/MAILING/FREIGHT FOOD SPECIAL SERVICES CONTRACTS - OTHER TELEPHONE MAINTENANCE EQUIPMENT FUEL/GAS TRAVEL & TRAINING HEALTH & SAFETY INCENTIVES SUBSCRIPTIONS & DUES SAFETY SHOES FITNESS FOR DUTY SMALL TOOLS RECRUITMENT VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES - PRINTING SUPPLIES, PROMO ADS, NOTICES, RECORDING FEES TRADE SHOWS OTHER SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACTS BUSINESS RETENTION PROGRAM DOWNTOWN DEVELOPMENT PROG SPECIAL SERVICES LEGAL FEES MARKETING CONTRACTS - LIFESCIENCES ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS REFUNDS, JUDGEMENTS & DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT ONE TIME PROGRAMS SALARIES PART TIME SALARIES TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES OTHER SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES APPRAISALS LlTIGATION-OUT OF SCOPE LEGAL CONTINGENCY LEGAL SVCS - MUNICIPAL COURT ONE TIME PROGRAMS TELEPHONE TRAVEL & TRAINING SUBSCRIPTIONS & DUES INSURANCE INSURANCE DEDUCTIBLE DAMAGE RECOVERY BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT SET-UP LEGAL OFFICES ONE TIME PROGRAMS SALARIES MERIT MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES - PRINTING POSTAGE/MAILING/FREIGHT FOOD SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS RECRUITMENT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT HR REMODEL ONE TIME PROGRAMS SALARIES MERIT SALARY ADJUSTMENTS PAY ADJUSTMENTS EMPLOYEE RECOGNITION PROGRAM PART TIME SALARIES POSITION UPGRADES TAXES, SOCIAL SECURITY WORKER'S COMP GROUP INSURANCE RETIREMENT SPEC SVCS - COBRA SPEC SVCS - EAP SICK LEAVE CONTINGENCY INSURANCE RESERVE - HSA SPEC SVCS - FSA SUTA SHORTFALL EMPLOYEE COMP & RET BENEFIT ALLOWANCE FLSA RECLASSIFICATION TMRS CATCH UP OFFICE SUPPLIES SUPPLIES CIVIL SERVICE FOOD CONTRACT & LEASES SPECIAL SERVICES LEGAL SVCS - CIVIL LEGAL SVCS - OTHER EMPLOYEE RECOGNITION SAFETY PROGRAM TUITION ASSISTANCE PROGRAM ONE TIME PROGRAMS UTILITIES TRAVEL & TRAINING HEALTH & SAFETY INCENTIVES SUBSCRIPTIONS & DUES SAFETY SHOES FITNESS FOR DUTY RECRUITMENT CIVIL SERVICE RECRUITMENT BUILDING ISF ONE TIME PROGRAMS VACANCY SALARIES MERIT MARKET TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES SUPPLIES - PRINTING ADS, NOTICES, RECORDING FEES ADVERTISING TRADE SHOWS OTHER SUPPLIES POSTAGE/MAILING/FREIGHT FOOD RED POPPY FESTIVAL POPPY FEST T-SHIRTS POPPY FEST MISC. ITEMS POPPYFEST CAR SHOW POPPY FEST PARKING POPPYFEST RAFFLE POPPY FEST ENTERTAINMENT POPPY FEST SODA POPPY FEST ICE FUNDRAISER EXPENSE POPPY FEST POSTERS POPPY FEST VOLUNTEERS POPPY FEST ARTS & CRAFTS POPPY FST SPONSOR POPPY FST ADVERTISING POPPY FEST SET-UP CONTRACTS & LEASES DOWNTOWN DEVELOPMENT PROG SPECIAL SERVICES MARKETING ONE TIME PROGRAMS TELEPHONE UTILITIES FUEL/MILEAGE TRAVEL & TRAINING BOARD PROGRAMS SUBSCRIPTIONS & DUES BUDGET REDUCTION TECHNOLOGY ISF FURNITURE & EQUIPMENT ONE TIME PROGRAMS SALARIES MERIT MARKET TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES LEGAL SVCS: LEGAL DEPT LEGAL SVCS: LITIGATION/SP PROJ CONTRACTS - OTHER ONE TIME PROGRAMS REDISTRICTING EXPENSE TELEPHONE UTILITIES FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES BUDGET REDUCTION REIMBURSEABLE LEGAL BUILDING ISF TECHNOLOGY ISF FURNITURE & EQUIPMENT ONE TIME PROGRAMS GAAP TRANSFERS FIXED ASSET TRANSFERS RENOVATIONS CASH INVESTMENTS AMORTIZATION OF INVESTMENTS FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION ACCOUNT PAYABLE A/P - RETAINAGE A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY CONTRIBUTED CAPITAL TRANSFER IN, SALARY ADJ TRANSFER IN, WTTB ALLOCATED INTEREST MISCELLANEOUS REVENUE SALE OF PROPERTY MIS LEASE, GENERAL FUND MIS LEASE,CVB MIS LEASE, STREETS SRF MIS LEASE, FLEET MGT MIS LEASE, JOINT SVCS MIS LEASE, MIS MIS LEASE, ELECTRIC MIS LEASE, WASTE WATER MIS LEASE, WATER OTHER TRANSFERS OUT ONE TIME PROGRAMS SALARIES OFFICE SUPPLIES POSTAGE/MAILING/FREIGHT TELEPHONE MAINTENANCE EQUIPMENT TRAVEL & TRAINING SUBSCRIPTIONS & DUES SOFTWARE NETWORK REPLACEMENT DEPRECIATION COMPUTER EQUIPMENT SOFTWARE - SPECIALIZED SALARIES PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - OTHER FUEL / GAS TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS SOFTWARE NETWORK REPLACEMENT VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF NEW STAFF EQUIPMENT FURNITURE & EQUIPMENT COMPUTER EQUIPMENT SOFTWARE - OFFICE SOFTWARE - SPECIALIZED SOFTWARE - NETWORK / INTERNET UNSCHEDULED MAINTENANCE MARKET CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - GRANT REVENUE A/R, OTHER PREPAID EXPENSES FIXED ASSETS CONSTRUCTION IN PROGRESS CAPITAL LEASE PROPERTY ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED TAX REVENUE EQUITY CONTRIBUTED CAPITAL TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, FLEET TRANSFER IN, JOINT SERVICES TRANSFER IN, FACILITIES TRANSFER IN, UTILITIES TRANSFER IN, SRFS TRANSFER IN, SALARY ADJ GAAP TRANSFERS TRANSFER IN, GCP TRANSFER IN, WTR TRANSFER IN, UTILITIES ALLOCATED INTEREST DIRECT INTEREST MISCELLANEOUS REVENUE SALE OF PROPERTY CONTRIBUTION REVENUE GRANT REVENUE BOND PROCEEDS MIS LEASE FEE REVENUE MAPPING FEES REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - DEBT SERVICE OTHER TRANSFERS OUT ONE TIME PROGRAMS SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES CONTRACTS - OTHER TELEPHONE TRAVEL & TRAINING SUBSCRIPTIONS & DUES MAPPING FEES EXPENSES TECHNOLOGY ISF TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT FIRST CONTACT INCENTIVE PAY OFFICE SUPPLIES PRINTER REPLACEMENT PHONE SYSTEM EQUIPMENT FOOD-1ST CONTACT SPECIAL SERVICES CONTRACTS - OTHER ANNUAL CONTRACTS NETWORK CONTRACT SUPPORT CONTINGENCY TELEPHONE MAINTENANCE EQUIPMENT NETWORK OPERATIONS DESKTOP OPERATIONS TECHNOLOGY TRAINING PUBLIC SAFETY OPS EQUIPMENT A/V OPERATIONS EQUIPMENT SOFTWARE NETWORK REPLACEMENT REPLACEMENT/UPGRADE/ADD'L LICE NETWORK SUPPORT NETWORK REPLACEMENT CONTINGENC DEPRECIATION GAIN/LOSS ON DISPOSED ASSET CAPITALIZED EXPENSE ONE TIME PROGRAM REQUESTS NEW STAFF EQUIPMENT TOUGHBOOK REPLACEMENT LIBRARY USERFUL TERMINALS COPIER REPLACEMENTS CIS SYSTEM COMPUTER EQUIPMENT SOFTWARE - OFFICE SOFTWARE - SPECIALIZED SOFTWARE - NETWORK / INTERNET INSURANCE CLAIM SOFTWARE / SYSTEM UPGRADES BOND FUNDED EQUIPMENT SWITCHES FOR GROWTH SALARIES MERIT SALARY ADJUSTMENTS MARKET PART TIME SALARIES MARKET TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES CREDIT CARD CLEARING ACCT OTHER SUPPLIES POSTAGE/MAILING/FREIGHT FOOD SPECIAL SERVICES CONTRACTS - OTHER ANNUAL CONTRACTS ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT CONTRACTS & LEASES FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES MAPPING FEES EXPENSES SMALL TOOLS SOFTWARE REFUNDS, JUDGEMENTS, DAMAGES BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF NEW STAFF EQUIPMENT TOUGHBOOK REPLACEMENT FURNITURE & EQUIPMENT CASH CASH, DUE TO ACCOUNTS RECEIVABLE AETNA SEED DEPOSIT UNITED HEALTH CARE SEED DEP. ACCOUNTS PAYABLE A/P - OTHER ENCUMBRANCE RESERVE ENCUB, CURRENT RESERVE ENCUM, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY GRP HEALTH SWEEP CONTRIBUTION PAYROLL DEDUCTION FOR LTD STOP LOSS PROCEEDS TRANSFER IN, GFUND TRANSFER IN, UTILITIES PPO CONTRIBUTIONS HDHP CONTRIBUTIONS DENTAL CONTRIBUTIONS ALLOCATED INTEREST MISCELLANEOUS REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH LTD SPECIAL SERVICES MEDICAL CLAIMS ADMINISTRATIVE FEES-MEDICAL STOP LOSS FEES COMPASS ADMIN FEES COMPASS GIFT CARD COSTS LEGAL SERVICES DENTAL CLAIMS ADMINISTRATIVE FEES-DENTAL HSA CONTRIBUTIONS CASH CAFR CASH CASH, DUE TO PETTY CASH CHANGE FUND TEXSTAR, 2015 CO TEXSTAR, 2018 CO AIRPORT TEXPOOL, 94 CO PROCEEDS INVESTMENTS AMORTIZATION OF INVESTMENTS INVESTMENT ADJ - MKT (GASB31) ALLOWANCE FOR DOUBTFUL ACCTS A/R - GRANT REVENUE A/R, OTHER A/R, NON-UTILITY A/R - DEVELOPERS A/R - INTEREST, AIRPORT A/R - CREDIT CARD SALES A/R - PREPAID SALES A/R - WHOLESALE SALES A/R - LEASES & RENTS PREPAID EXPENSES FUEL INVENTORY DEFERRED BOND COST DEFERRED BOND, 2007 GO REF BOND PREMIUM, 2009 GO REF BOND REFUNDING, 14 GO REF BOND COSTS - 05 RFD DEFERRED REFUNDING, 2007 GO RE BOND PREMIUM, 2014A REV DEFERRED REFUNDING, 2005 REF BOND REFUNDING, 09 GO REF BOND REFUNDING, 13 GO REF BOND PREMIUM, 2014 GO REF BOND PREMIUM, 2015 CO BOND REFUNDING, 2015 GO RE BOND PREMIUM, 2015 GO REF DEFERRED LOSS ON 2016 REF BOND PREMIUM, 2016 GO RE BOND PREMIUM, 2018 CO DEFERRED BOND COSTS 07 BOND PREMIUM, 2013 GO REF BOND PREMIUM, 14 GO REF BOND PREMIUM, 2014 GO REF FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION DEFERRED OUTFLOW - PENSION ACCOUNTS PAYABLE AIRPORT DEPOSITS A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY TMRS OBLIGATION SALES TAX PAYABLE, AIRPORT ACCR INTEREST PAYABLE ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES LEASE PAYABLE BONDS, 1992 BOND PROCEEDS, 94 CO SERIES 98 A & B BONDS - 1999 CO BONDS, 2015 CO TAX EXEMPT BONDS, 2018 CO BONDS, 2005 REFUNDING BONDS, 2007 REFUNDING BONDS, 2009 REFUNDING BONDS, 2013 REFUNDING BONDS, 2014 REFUNDING BONDS, 2015 REFUNDING BONDS, 2016 REFUNDING DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN TRANSFER IN, SALARY ADJ TRANSFER IN, WTTB GRANT REVENUE AD VALOREM TAX SALES TAX FUEL SALES HANGAR RENTALS TERMINAL SALES, TAXABLE TERMINAL SALES, NON-TAXABLE FUEL FLOWAGE FEE STORAGE RENTALS LAND LEASES FACILITY LEASES TAX REFUNDS, PRIOR YEAR ALLOCATED INTEREST DIRECT INTEREST INTEREST - 2015 BONDS INTEREST - 2018 BONDS INTEREST - 98 BONDS INTEREST - 99 BONDS MISCELLANEOUS REVENUE SPECIAL EVENTS REVENUE TIE DOWN REVENUE DONATIONS DISCOUNTS TAKEN PENALTY ON ACCOUNTS BANKRUPTCY REVENUE CONTRIBUTION REVENUE GRANT REVENUE OTHER GRANT REVENUE TXDOT REFUNDS BOND PROCEEDS BOND PREMIUM INTERNAL LOAN PROCEEDS TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - ISF RAMP GRANT TRANSFER OUT - DEBT SERVICE TRANSFER OUT - ISF TRANSFER OUT GFUND - ROI TRANSFER OUT - UTILITIES SOFTWARE - SPECIALIZED TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY MAINTENANCE - HANGARS PAY ADJUSTMENTS DEPRECIATION GAIN/LOSS ON DISPOSED ASSET SALARIES MERIT SALARY ADJUSTMENTS MARKET PART TIME TMRS SALARIES PART TIME SALARIES COMPENSATION STUDY TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES ADVERTISING OTHER SUPPLIES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES LEGAL SERVICES: AIRPORT LEGAL FEES- GTOWN JET CTR SPECIAL EVENTS PERMITS & FEES CONTRACTS - OTHER CREDIT CARD FEES TELEPHONE COMMUNICATIONS-TOWER UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE STREETS OTHER BLDG MAINTENANCE MAINTENANCE - HANGARS MAINTENANCE - AIRPORT MAINTENANCE - TOWER MAINTENANCE-AIRSIDE MAINTENANCE-LANDSIDE MAINTENANCE-FUEL FARM MAINTENANCE-TERMINAL MAINTENANCE-ASPHALT WEED ABATEMENT UNIFORMS/CLOTHING FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES SMALL TOOLS RECRUITMENT INSURANCE REFUNDS, JUDGMENTS, DAMAGES BAD DEBT - UNCOLLECTIBLE BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS JOINT SERVICES ALLOCATION CAPITALIZED EXPENSE IMPROVEMENTS ONE TIME PROGRAMS ONE TIME PROGRAM REQUESTS WAYFARING SIGNAGE IMPROVEMENTS, FENCE IMPROVE, ENTITLEMENT ROAD IMPROVEMENTS, LAND LEASES IMPROVEMENTS, REIMBURSED IMPROVE, AIRPORT TOWER IMPROVEMENTS, TAXIWAY IMPROVEMENTS, RUNWAY TXDOT RAMP - AIRSIDE NEEDS DESIGN RUNWAY REHAB HANGAR UPGRADES PAVEMENT UPGRADES AIRPORT RAMP REHAB TAXIWAY EDGE LIGHTING WILDFIRE MANAGEMENT BUILDINGS & IMPROVEMENTS AIRPORT MASTER PLAN RUNWAY 1836 LIGHTS FUEL FARM PARALLEL TAXIWAY-A AJS DRAINING IMPROVEMENTS MEDIUM INTENSITY TAXIWAY LIGHT WILDLIFE HAZARD ASSESSMENT FURNITURE & EQUIPMENT SOFTWARE - SPECIALIZED ONE TIME PROGRAMS CONTRACTS - OTHER BOND ISSUANCE COSTS PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES INTEREST EXP. NEW DEBT ELECTRIC LOAN REPAYMENT CONTRACTS - OTHER TAXIWAY EDGE LIGHTING SALARIES CASH CAFR CASH BBVA COMPASS BANK CASH, DUE TO CASH, DUE FROM DUE FROM OTHER FUNDS TEXSTAR- 2002 BONDS TEXSTAR - 2003 BONDS TEXSTAR, FLEX REPO (2000 BD) TEXPOOL - UT DEBT RES TEXSTAR - 2005 REVENUE BONDS TEXSTAR, 2006 REV BONDS TEXSTAR, 2007 REV BONDS TEXSTAR, 2008 REV BONDS TEXSTAR - 2009 LTN - REV BONDS TEXSTAR, 2010 CO TEXSTAR, 2013 CO TEXSTAR, 2014 REV BONDS TEXSTAR, 2015 REV TEXSTAR, 2008 REV BONDS TEXSTAR, 2016 REV BONDS TEXSTAR, 2017 REV ELECTRIC TEXSTAR, 2018 REV ELECTRIC TEXPOOL - INT & SINKING TEXPOOL - 97 REV BONDS TEXPOOL - 2000 REV BONDS TEXPOOL, 2001 REV BONDS COMERICA BANK - MM NEXBANK MM INVESTMENTS AMORTIZATION OF INVESTMENTS INVESTMENT ADJ-MKT (GASB31) SOUTHSIDE BANK CD PROSPERITY BANK CD ACCR INT - INVESTMENTS ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCTS A/R - UTILITIES UNBILLED REVEN A/R - GRANT REVENUE A/R, OTHER A/R, NON-UTILITY A/R-DAMAGES SETTLEMENT (SUNED) PREPAID EXPENSES ERCOT DEPOSIT PREPAID CONGESTIVE RIGHTS JPM VENTURE ENERGY DEPOSIT INVENTORY PURCHASES INVENTORY RECEIPTS WAREHOUSE-SALVAGE TRUCK STOCK INVENTORY DEFERRED BOND COST DEFERRED BOND COSTS 00 DEFERRED BOND COSTS - 01 DEFERRED BOND COSTS 02 DEFERRED BOND COSTS - 03 DEFERRED BOND, 2005 REV BOND PREMIUM, 2010 CO BOND PREMIUM, 2013 CO DEFERRED BOND, 98 REV & REF DEFERRED REFUNDING, 2006 REF DEFERRED REFUNDING, 2007 REF BOND REFUNDING, 2008 REF BOND REFUNDING, 12 GO REF BOND REFUNDING, 12 UTIL RE DEFERRED REFUNDING, 1998 REF DEFERRED BOND, 2006 REV DEFERRED BOND, 2007 REV BOND PREMIUM, 2008 REV BOND DISCOUNT, 09 LTN DEFERRED BOND, 2006 REF DEFERRED BOND, 2007 REF BOND PREMIUM, 2008 REF BOND PREMIUM, 2012 UTIL REF BOND PREMIUM, 2012 GO REF BOND REFUNDING, 2014 REF BOND PREMIUM, 2014 REV BOND PREMIUM, 2014 REV REF BOND PREMIUM, 2015 REV BOND PREMIUM, 2016 REV BOND REFUNDING, 2016 REF BOND PREMIUM, 2016 REF BOND PREMIUM, 2017 REV BOND PREMIUM, 2017 REV REF A/R, TESSCO LOAN L/T REC 1-35 ASSESSMENT A/R - REEHOLM LOAN L/T REC - UT CONTRACTS A/R - COMFORT SUITES FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION DEFERRED OUTFLOW - PENSION ACCOUNTS PAYABLE A/P METER DEPOSITS A/P - RETAINAGE A/P - OTHER A/P - ELECTRIC UNBILLED REVENU UNEARNED-STABLIZATION A/P, COMP ABSENCES PAYROLL LIABILITY TMRS OBLIGATION SALES TAX PAYABLE, ELECTRIC SALES TAX PYBLE-UTIL BILLING SALES TAX PAYABLE, RR SUN EDISON DEPOSIT ACCR INTEREST PAYABLE ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES BONDS - 1995A SERIES BONDS 1997 CCC SERIES 98 A & B BONDS - 2000 CO BONDS-2001 ISSUE BONDS - 2002 BONDS-2003 ISSUE BONDS, 2005 CO BONDS, 2010 CO BONDS, 2013 CO BONDS, 2006 REFUNDING BONDS, 2007 REFUNDING BONDS, 2008 REFUNDING BONDS, 2012 UTIL REFUNDING BONDS, 2012 GO REFUNDING BONDS, 2014 UTIL REFUNDING BONDS, 2006 REV BONDS, 2007 REV BONDS, 2008 REV BONDS, 2009 LTN BONDS, 2009 REFUNDING BOND DISCOUNT, 2009 BONDS, 2014 REV BONDS, 2015 REV BONDS, 2016 UTIL REFUNDING BONDS, 2016 REV BONDS, 2017 REV REFUNDING BONDS, 2017 REV DEFERRED TAX REVENUE DEFERRED REV, POLE ATTACHMENTS DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN TRANSFER IN, GFUND TRANSFER IN, UTILITIES TRANSFER IN, SALARY ADJ TRANSFER IN - OTHER GAAPTRANSFERS TRANSFER IN - CIP DISCOUNTS TAKEN GRANT REVENUE ELECTRIC REVENUE ELECTRIC REVENUE-RR ELECTRIC PCA REVENUE ELECTRIC REV-RR PCA RESIDENTIAL - INSIDE COMMERCIAL-INSIDE INDUSTRIAL-INSIDE OTHER-INSIDE RESIDENTIAL-OUTSIDE COMMERCIAL-OUTSIDE INDUSTRIAL-OUTSIDE OTHER-OUTSIDE RENEWABLE ENERGY CREDITS ALLOCATED INTEREST DIRECT INTEREST INTEREST - 2008 BONDS INTEREST - 2009 BONDS INTEREST - 2010 BONDS INTEREST - 2015 BONDS INTEREST - 2016 BONDS INTEREST - 2017 BONDS INTEREST - 2018 BONDS INTEREST - 2000 BONDS INTEREST - 2001 BONDS INTEREST - 2002 BONDS INTEREST - 2003 BONDS INTEREST - 2005 BONDS INTEREST - 2006 BONDS INTEREST - 2014 BONDS INTEREST - 2015 BONDS INTEREST - 98 BONDS INTEREST, I35 ASSESSMENT TAP FEE REVENUE CONNECT FEES CONNECT FEES - RR CITY LIMITS DEVELOPER CONTRIBUTIONS DEL WEBB INSPECTION FEES CITY PROJECTS ECO DEVO PROJECTS WOLF RANCH PID ASSESSMENT POLE PERMITTING REVENUE ASSESSMENT REPAYMENT MISCELLANEOUS REVENUE SERVICE FEES PENALTY INFRASTRUCTURE CHG - CITIGROUP RENEWABLE ENERGY CREDITS REIMBURSEMENTS NEW DEVELOP SERVICE CALL REVENUE LCRA RATE STABILIZATION REV FUEL/POWER CREDIT RENT ON BUILDINGS TRANSFORMATION LEASE C3 COMMUNICATIONS (TESSCO) DEMAND RESPONSE PROGRAM LOAN REPAYMENT REVENUE DISCOUNTS TAKEN SALE OF PROPERTY TXU TRANSITION CHARGE STMT LCRA ENERGY REBATES SURGE PROTECTION SETTLEMENT REVENUE (SUNED) CONTRIBUTION REVENUE GRANT REVENUE OTHER GRANT REVENUE BOND PROCEEDS BOND PREMIUM AMR ALLOCATION TMRS OBLIGATION TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - GCP TRANSFER OUT - CIP TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND TRANSFER OUT - DEBT SERVICE TRANFER OUT - COMPENSATION TRANSFER OUT GFUND - ROI OTHER TRANSFERS OUT TRANSFER OUT, FLEET BAD DEBT - UNCOLLECTIBLE POSTAGE/MAILING/FREIGHT TRANSFER OUT, IT DEPRECIATION SALARIES MERIT SALARY ADJUSTMENT MARKET EMPLOYEE BONUS PROGRAM COMPENSATION STUDY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES TECHNICAL EQUIP FOOD CONTRACT & LEASES SPECIAL SERVICES ONE TIME PROGRAMS TELEPHONE MAINTENANCE SCADA SYSTEM MAINTENANCE - SYSTEM MAINT FIBER OPTIC SYSTEM SOFTWARE LICENSE/MAINT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF OTHER EQUIPMENT SALARIES MERIT SALARY ADJUSTMENT MARKET EMPLOYEE BONUS PROGRAM VACANCY FACTOR COMPENSATION STUDY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY EMPLOYEE BONUS PROGRAM OFFICE SUPPLIES PUBLIC INFO. PROGRAM GUS 100 YEAR FOOD CONSERVATION PROGRAM SPECIAL SERVICES LEGAL FEES SPECIAL EVENTS CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE AIRTIME FOR LAPTOPS UTILITIES FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS REFUNDS, JUDGEMENTS, DAMAGES OVER/SHORT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF GENERAL FUND ALLOCATIONS FRANCHISE FEES FRANCHISE FEE-ROUND ROCK ECO DEVO ALLOCATION JOINT SERVICES ALLOCATION FURNITURE & FIXTURES ALLOW FOR DOUBTFUL ACCTS ONE TIME PROGRAMS SALARIES MERIT SALARY ADJUSTMENTS PAY ADJUSTMENTS EMPLOYEE BONUS PROGRAM PART TIME SALARIES CONTRA/FROZEN POSITIONS TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES PUBLIC INFO PROGRAM JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD GIBBINS PROJECT PURCHASED POWER PURCHASE POWER PCA LAMPASAS CSO CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE ROW MAINTENANCE MAINTENANCE - OH SYSTEM MAINTENANCE - URD SYSTEM MAINTENANCE - OH TRANSFORMERS MAINTENANCE - URD TRANSFORMERS MAINTENANCE - OH LINES MAINTENANCE - URD LINES MAINTENANCE - OH SWITCHES MAINTENANCE - URD SWITCHES MAINTENANCE - OTHER FUEL/MILEAGE MILEAGE-CALL/OUT TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES OVER/SHORT BUDGET REDUCTION DEPRECIATION GAIN/LOSS ON DISPOSED ASSET VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS FRANCHISE FEES FRANCHISE FEE-ROUND ROCK ECO DEVO ALLOCATION JOINT SERVICES ALLOCATION TRANSFER OUT, SPECIAL ALLOC CAPITALIZED EXPENSE IMPROVEMENTS FURNITURE & EQUIPMENT MAPPING RADIO SYSTEM UPGRADE SCADA/METERING UPGRADES CIS SYSTEM ONE TIME PROGRAMS SOFTWARE - SPECIALIZED CAPACITOR ADDITIONS SECTIONALIZING EQUIPMENT CONSULTANT ENGINEERING POLE REPLACEMENTS DEVELOPER PROJECTS DEVELOPER PROJ. REIMB PARK & NEIGH LIGHTING SALARIES MERIT SALARY ADJUSTMENTS MARKET PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES TECHNICAL EQUIP JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS TELEPHONE NETWORK DATA TELECOM UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE - SYSTEM MAINT FIBER OPTIC SYSTEM SOFTWARE LICENSE/MAINT FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES OVER/SHORT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF CAPITALIZED EXPENSE IMPROVEMENTS FURNITURE & EQUIPMENT RADIO SYSTEM UPGRADE CCC PROJECT AMR SYSTEM UPGRADE ONE TIME PROGRAMS OTHER EQUIPMENT SALARIES MERIT MARKET OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES METERS JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD PURCHASED POWER CRR CREDITS CONTRACT & LEASES SPECIAL SERVICES SCADA SPECIAL SERVICES CONTRACTS - OTHER ONE TIME PROGRAMS ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE ROW MAINTENANCE MAINTENANCE - SYSTEM MAINTENANCE - SWITCHES MAINTENANCE BREAKERS MAINTENANCE - OH SYSTEM MAINT FIBER OPTIC SYSTEM MAINTENANCE, FIBER MAINTENANCE- SUBSTATION MAINT- SUBSTATION TRANSFORMERS MAINT - SUBSTATION SWITCHES MAINT - STREET LIGHTS MAINTENANCE - OVERHEAD MAINTENANCE - UNDERGROUND MAINTENANCE - POLE REPLACEMENT MAINTENANCE - URD SWITCHES MAINT- RUBBER GLOVE TEST & REP FUEL/GAS FUEL/MILEAGE MILEAGE-CALL/OUT TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT BUDGET REDUCTION DEPRECIATION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF COST OF INVENTORY SOLD METERS - NEW SERVICE FURNITURE & EQUIPMENT ONE TIME PROGRAMS OTHER EQUIPMENT SUBSTATION SECURITY EQUIPMENT CAPACITOR ADDITIONS SECTIONALIZING EQUIPMENT ELECTRIC FIBER VEHICLES MERIT MERIT MERIT MERIT MERIT MERIT SALARIES MARKET TEMPORARY PART TIME OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT OFFICE SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACTS & LEASES CONTRACTS-PERSONNEL SPECIAL SERVICES ONE TIME PROGRAMS MISC MATERIALS - AMI METERS TRAVEL & TRAINING UNIFORMS VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF LICENSE COSTS SERVERS VEHICLES RADIOS ONE TIME PROGRAMS SALARIES MERIT MARKET OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES POSTAGE/MAILING/FREIGHT FOOD PURCHASED POWER CRR CREDITS DEMAND RESPONSE PROGRAM CONTRACTS & LEASES SPECIAL SERVICES ONE TIME PROGRAMS TELEPHONE FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES TECHNOLOGY ISF ONE TIME PROGRAMS MERIT SALARIES MERIT MARKET OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES GUS BRD OFFICE SUPPLIES JANITORIAL SUPPLIES FOOD SPECIAL SERVICES ONE TIME PROGRAMS TELEPHONE MAINTENANCE - SYSTEM FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ONE TIME PROGRAMS SALARIES STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX RETIREMENT LONGEVITY OFFICE SUPPLIES PURCHASED POWER SPECIAL SERVICES TELEPHONE FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING SALARIES MERIT MARKET OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES FOOD SPECIAL SERVICES TELEPHONE MAINT DISTRIBUTION SYSTEM FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS SMALL TOOLS BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF FURNITURE & EQUIPMENT MAPPING CAPACITOR ADDITIONS SECTIONALIZING EQUIPMENT CONSULTANT ENGINEERING POLE REPLACEMENTS DEVELOPER PROJECTS DEVELOPER PROJ REIMB PARK & NEIGH LIGHTING ONE TIME PROGRAMS GAAP TRANSFERS FIXED ASSET TRANSFERS BOND ISSUANCE COSTS PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES DEBT SERVICE, NEW ELECTRIC CAPITAL PROJECT LAND / LAND RIGHTS BLDG IMPROVEMENTS GABRIEL STATION EQUIP GTOWN STATION EQUIP RIVERY STATION EQUIP CHIEF BRADY STATION EQUIP GTOWN SOUTH STATION EQUIP GTOWN EAST STATION EQUIP TRANSFORMER ADDITION GLASSCOCK OVERHEAD CONDUCTORS UNDERGROUND CONDUCTORS SERVICES RENEWABLE ENERGY RESIDENT OVERHEAD SINGLE CERT RESIDENT URD SINGLE CERT COMMERCIAL OH - SINGLE COMMERCIAL URD - SINGLE METERS STREET LIGHTING & SIGNALS GENERAL ENGINEERING AUSTIN AVE SIDEWALKS GIS MAPPING WORK ORDER SYSTEM AMI SYSTEM COX POLE CONTACTS JANUARY STORM EVENT GL60 & 70 FEEDERS CIRCUIT GETAWAY GB30 FEEDER CONVERSION GB20/B C RESV NORTH FEEDER REIMBURSED PECAN BRANCH HWY 971 TO 2ND REIMBURSED PROTECTIVE DEVICES FEEDER CIRCUIT IMPROVEMENTS SECTIONZLIZING EQUIP TRANSFORMERS 94/95 LABOR/UNIT PRICE REINSULATE FEEDER DISTRIBUTION BREAKERS RIGHT/WAY MAINTENANCE INSTALL SECTION SWITCHES CABLE REPLACEMENT WAREHOUSE SINGLE AREA DUAL AREA POWER COMPUTING LIFT STATION LINE TO SUN CITY DW UNDERGROUND:4, 5A,5B, 6 WILLIAMS DR/COUNTRY CLUB REALI DOWNTOWN URD PROJECT AUSTIN AVENUE PROJECT STONEHAVEN CONVERSION AIRPORT ROAD CONVERSION GT RIVER CROSSING HWY 195 I35 FEEDER NORTHWEST BLVD BRIDGE RONALD REAGAN BORREGO SOLAR FARM 17TH STREET REHAB 7TH ST REHAB DOWNTOWN OH REHAB DOWNTOWN WEST SHELL ROAD FEEDERS SIDEWALK POLE RELOCATION SIDEWALKS SOUTH COLLEGE SOUTHWEST BYPASS FEEDER WEST 10TH STREET REHAB WEST 11TH STREET REHAB RESIDENT URD DUAL CERT COMMERCIAL OH - DUAL COMMERCIAL URD - DUAL SUN CITY FUEL SPILL DOWNTOWN URD CONVERSION GEO. EAST T2 VOLTAGE CHANGE KATHI LN URD CONVERSION DB WOOD_SH29 INTERSECTION FM 971 RELOCATION INNER LOOP WIDENING LEANDER RD_IH35 INTERSECTION NORTHWEST BLVD WIDENING RABBIT HILL ROAD WIDENING RIVERY EXTENSION UNIVERSITY_MAYS WIDENING WILLIAMS DR_IH35 INTERSECTION MCCORD ESTIMATE ELECTRICAL SYSTEM IMPROVEMENT POWER QUALITY IMPROVEMENTS SECTIONALIZATION IMPROVEMENTS POLE IMPROVEMENTS POLE INSPECTIONS RADIO REPLACEMENT RELOCATION PROJECTS REIMBURSED ELECTRICAL SYSTEM EXPANSION NEW DEVELOPMENT PROJECTS REIMBURSEMENTS NEW DEVELOPMENT STREET LIGHTING CONSULTANT ENGINEERING SYSTEM MAPPING SUPPORT ELECTRIC SUBSTATION PROJECTS FIBER PROJECTS FIBER OPTIC FIBER TO SIGNAL LIGHTS DEVELOPER REIMBURSEMENT AMI SYSTEM ASSET MGMT SYSTEM WESTSIDE SERVICE CENTER CIS SYSTEM ELECTRIC SUBSTATION COMMUNICATIONS EQUIPMENT GENERAL ENGINEERING WESTSIDE SOLAR PROJECT BORREGO SOLAR FARM CASH CAFR CASH CASH, DUE TO TEXSTAR, 2007 CO BONDS INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCTS A/R - UTILITIES UNBILLED REVEN A/R, OTHER PREPAID EXPENSES DEFERRED BOND COSTS 07 FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE NOTES PAYABLE - GFUND A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY SALES TAX PAYABLE, RR ACCR INTEREST PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES BONDS, 2007 CO BONDS, 2014 REFUNDING DUE TO OTHER FUNDS EQUITY TRANSFER IN, GFUND TRANSFER IN, SALARY ADJ TRANSFER IN, OTHER TRANSFER IN, WTTB GARBAGE REVENUE TIER1-RESIDENTIAL TIER 2-RESIDENTIAL TIER 3-RESIDENTIAL TIER 1-COMMERICAL TIER 2-COMMERICAL TIER 3-COMMERICAL SCHOOLS GARBAGE FUEL ALLOCATION ALLOCATED INTEREST DIRECT INTEREST CONNECT FEES MISCELLANEOUS REVENUE SERVICE FEES PENALTY DISCOUNTS TAKEN BOND PROCEEDS BRUSH CHIPPING ALLOCATION TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT GFUND - ROI OTHER TRANSFERS OUT TRANSFER OUT, IT SALARIES MERIT PART TIME SALARIES OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES SUPPLIES, PROMO ADS, NOTICES, RECORDING FEES JANITORIAL SUPPLIES POSTAGE/MAILING/FREIGHT FOOD SANITATION CONTRACT GARBAGE FUEL ALLOCATION CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER HAZARDOUS WASTE CLEAN-UPS BRUSH / CHIPPING ABATEMENT ISSUES RECYCLING PROGRAM DANGEROUS STRUCTURE REMOVAL ONE TIME PROGRAMS TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE, UTILITIES OTHER PLANT MAINTENANCE STORM CLEAN-UPS FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS SMALL TOOLS REFUNDS, JUDGMENTS, DAMAGES DEPRECIATION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS FRANCHISE FEES JOINT SERVICES ALLOCATION CAPITALIZED EXPENSE ONE TIME PROGRAMS PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES DRAINAGE REMEDIATION CONTINGENCY CASH CAFR CASH CASH, DUE TO TEXPOOL - GDS TEXSTAR - 2005 CO BONDS TEXSTAR, 2008 CO BONDS TEXSTAR, 2010 CO TEXSTAR, 2014 CO TEXSTAR, 2015 CO TEXSTAR, 2016 CO STORMWATER TEXPOOL - 95 CO SOUTHSIDE BANK - MM INVESTMENTS AMORTIZATION OF INVESTMENTS INVESTMENT ADJ-MKT (GASB31) ACCR INT - INVESTMENTS ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCTS A/R - UTILITIES UNBILLED REVEN A/R - GRANT REVENUE A/R OTHER DEFERRED BOND COST DEFERRED BOND, 2005 CO DEFERRED BOND, 2007 GO REF BOND PREMIUM, 2008 CO BOND PREMIUM, 2010 CO BOND PREMIUM, 2013 GO REF BOND PREMIUM, 2014 GO REF BOND PREMIUM, 2009 GO REF DEF BOND COSTS - 05 RFD DEFERRED BOND, 2005 REF DEFERRED REFUNDING, 2005 REF BOND REFUNDING, 09 GO REF BOND PREMIUM, 2014 CO BOND PREMIUM, 2014 GO REF DEFERRED REFUNDING, 07 GO REF BOND REFUNDING, 13 GO REF BOND REFUNDING, 14 GO REF BOND REFUNDING, 2015 REF BOND PREMIUM, 2015 GO REF BOND PREMIUM, 2015 CO BOND PREMIUM, 2016 CO BOND REFUNDING, 16 REF BOND PREMIUM, 2016 GO REF BOND PREMIUM, 2017 GO REF BOND REFUNDING, 17 GO REF FIXED ASSETS CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION DEFERRED OUTFLOW - PENSION ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES PAYROLL LIABILITY TMRS OBLIGATION ACCR INTEREST PAYABLE ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES BONDS - 1995A SERIES SERIES 98 A & B BONDS, 2005 CO BONDS, 2008 CO BONDS, 2010 CO BONDS, 2014 CO BONDS, 2015 CO TAX EXEMPT BONDS, 2016 CO BONDS, 2005 REFUNDING BONDS, 2007 REFUNDING BONDS, 2009 REFUNDING BONDS, 2013 REFUNDING BONDS, 2014 REFUNDING BONDS, 2015 REFUNDING BONDS, 2016 REFUNDING BONDS, 2017 REFUNDING DEFER REV-POND MAINT RIVERY DEFER REV-POND MAINT SHERATON DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN -GENERAL FUND TRANSFER IN, UTILITIES TRANSFER IN, SALARY ADJ TRANSFER IN - CIP GRANT REVENUE STORMWATER RESIDENTIAL STORMWATER NON-RESIDENTIAL STORMWATER FEES, POND MAINT ALLOCATED INTEREST DIRECT INTEREST INTEREST - 2005 BONDS INTEREST - 98 BONDS INTEREST - 2008 BONDS INTEREST - 2010 BONDS INTEREST, 2014 BONDS INTEREST - 2015 BONDS INTEREST - 2016 BONDS CONNECT FEES DEVELOPER CONTRIBUTIONS RSMP REVENUE MISCELLANEOUS REVENUE SERVICE FEES PENALTY DISCOUNTS TAKEN CONTRIBUTION REVENUE GRANT REVENUE BOND PROCEEDS BOND ISSUE COST REFUND BOND PREMIUM TRANSFER OUT, FLEET TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT, GCP TRANSFER OUT - CIP TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - DEBT SERVICE TRANSFER OUT - COMPENSATION TRANSFER OUT GFUND - ROI OTHER TRANSFERS OUT PAY ADJUSTMENTS DEPRECIATION GAIN/LOSS ON DISPOSED ASSET SALARIES MERIT SALARY ADJUSTMENTS MARKET PART TIME SALARIES COMPENSATION STUDY TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES PUBLIC EDUCATION MATERIALS ADS, NOTICES, RECORDING FEES OTHER SUPPLIES FOOD SPECIAL SERVICES LEGAL FEES CONTRACTS - OTHER ONE TIME PROGRAMS ASSET DONATION EXPENSE TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE, UTILITIES MAINT - DETENTION POND MAINT-DETENT POND RIVERY MAINT-DETENT POND SHERATON MAINTENANCE, SPRAYING MAINTENANCE - OTHER FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS RECRUITMENT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS FRANCHISE FEES JOINT SERVICES ALLOCATION CAPITALIZED EXPENSE ONE TIME PROGRAM REQUESTS FURNITURE & EQUIPMENT MS4 IMPROVEMENTS CITY FAC. ONE TIME MS4 IMPROVEMENTS ALLOW FOR DOUBTFUL RADIO SYSTEM UPGRADE FEMA MULTIHAZARD MITIGATION FEMA MATCHING GRANTS CURB AND GUTTER ONE TIME PROGRAMS GAAP TRANSFERS GAAP TRANSFERS BOND ISSUANCE COSTS PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES REFUNDING AGENT/ESCROW DEBT SERVICE, NEW CONTRACTS - OTHER REGIONAL STORMWATER IMPLEMENT REGIONAL MODEL UPDATE DRAINAGE CIP BRANGUS ROAD DRAINAGE MAPPING SYSTEM CURB & GUTTER 22ND & LEANDER 22ND & LEANDER-BOND REIMBURSE QUAIL VALLEY QUAIL VALLEY - BOND REIM ADD'L 22ND/LEANDER 18TH & PINE - BOND REIM DUNMAN COUNTRY CLUB HAVEN HEIGHTS NORWOOD WEST HIGHVIEW - BOND REIM 4TH & ASH DRAINAGE SAN GABRIEL DAM/RETAIN WALL CHURCH STREET DRAINANGE STORMWATER INFASTRUCTURE WEST 22ND EXTENSION TXDOT RETAINING WALL THOUSAND OAKS SAN GABRIEL OVERLOOK SMITH BRANCH RAILROAD DRAINAGE GABRIEL VIEW BERRY CREEK DRAINAGE CHURCHILL FARMS WAGON WHEEL/WESTERN W 4TH ST 501 RIDGECREST HIGHVIEW 9TH AND ELM POWER ROAD SERENADA DRAINAGE POLICY/MANUAL 2ND & MAIN BERRY CREEK HIGH WATER ALARM SPOILS FACILITY RAILROAD DRAINAGE SAN GABRIEL PARK DAM IMHOFF DAM SAN GABRIEL PARK RETAINING WAL SMITH BRANCH DRAINAGE FORREST STREET DRAINAGE 13TH & PINE CHURCHILL FARMS 18TH & PINE SAN GABRIEL PARK BANK GREEN BRANCH DRIVE MAPLE ST CULVERT & CHANNEL D'TOWN REGIONAL POND OLD VFW PARK POND NW BLVD & IH-35 BLUE HOLE RIVER BANKS PARK CENTRAL BLVD DRAINAGE OAK TREE DRIVE BRIDGE GOLDEN OAKS/SHADY HLLW CULVERT SIDEWALK & CURBS RIVERBEND & POWER ROAD NORTHWEST @ IH35 WILLIAMS GATEWAY POND REHAB CR 152 CULVERT IMPROVEMENTS EUBANK DRAINAGE IMPROVEMENTS FM 1460 CULVERT IMPROVEMENTS LAKEWAY DRIVE CULVERT IMPROVEM STORMWATER INFRASTRUCTURE UPG 7TH & 9TH STREET STORM DRAIN JOHN THOMAS & GABRIEL VIEW MAPLE STREET DITCHES ROCK STREET POND 7TH - 8TH SIDEWALK DRAINAGE MS4 PERMITS REGIONAL FLOOD STUDY FY2017 CIP 18TH AND HUTTO DRAINAGE 2ND AND ROCK POND SERENADA CULVERT IMPROVEMENTS VILLAGE PID INLET 18TH_HUTTO DRAINAGE STUDY CASH CAFR CASH BBVA COMPASS BANK CASH, DUE TO CASH, DUE FROM DUE FROM OTHER FUNDS TEXSTAR - SETTLEMENT TEXSTAR- 2002 BONDS TEXSTAR - 2003 BONDS TEXSTAR, FLEX REPO (2000 BD) TEXPOOL - UT DEBT RES TEXSTAR - 2005 REVENUE BONDS TEXSTAR - 2007 REVENUE BONDS TEXSTAR, 2008 WW REV BONDS TEXSTAR, 2008 IRR REV BONDS TEXSTAR, 2010 REV TEXSTAR, 2013 CO TEXSTAR, 2014 REV BONDS TEXSTAR, 2015 REV TEXSTAR, 2016 REV TEXSTAR, 2015 CO WATER TEXSTAR, 2017 REV WATER/WW TEXPOOL - INT & SINKING TEXPOOL - TWDB 95 BONDS TEXPOOL - 97 REV BONDS TEXPOOL - 2000 REV BONDS TEXPOOL, 2001 REV BONDS COMERICA MM SOUTHSIDE BANK - MM BBVA COMPASS MM GREEN BANK CD NEXBANK MM INVESTMENTS AMORTIZATION OF INVESTMENTS INVESTMENT ADJ-MKT (GASB31) SOUTHSIDE BANK CD PROSPERITY CD BTH BANK CD LEGACYTEXAS BANK CD LUBBOCK NATIONAL BANK CD INDEPENDENT BANK CD ACCR INT - INVESTMENTS ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCTS A/R, WW-LIBERTY HILL A/R - UTILITIES UNBILLED REVEN A/R, WHITETAIL A/R - GRANT REVENUE A/R, OTHER A/R, NON-UTILITY A/R, HIGHLANDS PREPAID EXPENSES DEFERRED BOND COST DEFERRED BOND COSTS 00 DEFERRED BOND COSTS - 01 DEFERRED BOND COSTS 02 DEFERRED BOND COSTS - 03 DEFERRED BOND, 2005 REV DEFERRED BOND, 2007 REV BOND PREMIUM, 2008 REV BOND PREMIUM-10 BOND PREMIUM, 2013 CO DEFERRED BOND, 1998 REV & REF DEFERRED REFUNDING, 2006A REF DEFERRED REFUNDING, 2007 REF BOND REFUNDING, 2008 REF BOND REFUNDING, 2012 REF BOND REFUNDING, 2014 REF DEFERRED REFUNDING, 1998 REF DEFERRED BOND, 2006 REF DEFERRED BOND, 2007 REF BOND PREMIUM, 2008 REF BOND PREMIUM, 2012 UTIL REF BOND PREMIUM, 2014 UTIL REF BOND PREMIUM, 2014 REV BOND PREMIUM, 2014 UTIL REF BOND PREMIUM, 2015 REV BOND PREMIUM, 2015 CO BOND PREMIUM, 2016 REV BOND REFUNDING, 2016 REF BOND PREMIUM, 2016 REF BOND PREMIUM, 2017 REV REF BOND PREMIUM, 2017 REV DEFERRED BOND COSTS - PPFCO 03 LOAN TO GEDCO L/T REC - UT CONTRACTS L-T REC/IMPACT FEES LT REV-LOGAN RD LT REV-SERENADA SVC STUBS L/T RECEIVABLE - DEL WEBB WHITETAIL WATER LINE FIXED ASSETS JONAH JV-DEPRECIATION INVESTMENT, JOINT VENTURE ACC DEP, BRA JNT VENTURE CONSTRUCTION IN PROGRESS ACCUMULATED DEPRECIATION DEFERRED OUTFLOW - PENSION A/P - OTHER ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, LIBERTY HILL WW PARKSIDE WW IMPACT FEES PARKSIDE TAP FEES PARKSIDE INSPECTION FEES PARKSIDE SECURITY DEPOSITS PARKSIDE SEWER SERVICE PARKSIDE ESCROW ROAD BORES PAYBLE CTSUD (CHISHOLM TRAIL) CHISHOLM FEES HIGHLAND WW IMPACT FEES HIGHLAND TAP FEES HIGHLAND INSPECTION FEES HIGHLAND SECURITY DEPOSITS HIGHLAND SEWER SERVICE LIBERTY HILL TAP FEES LIBERTY HILL DEVELOPMENT FEE A/P, COMP ABSENCES PAYROLL LIABILITY TMRS OBLIGATION A/P, IRS GARNISHMENT SALES TAX PYBLE-UT BILLING SALES TAX PYBLE- ROUND ROCK ACCR INTEREST PAYABLE ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES BONDS 1982-A BONDS 1984 BONDS 1985 BONDS 1991 BONDS - 1995A SERIES BONDS 1997 CCC SERIES 98 A & B BONDS - 2000 CO BONDS-2001 ISSUE BONDS - 2002 BONDS-2003 ISSUE BONDS PAYABLE 2014A REV BONDS, 2007 CO BONDS, 2008 REV BONDS, 2010 REV BONDS, 2013 CO BONDS, 2014 REV BONDS, 2015 REV BONDS, 2015 CO TAX EXEMPT BONDS, 2016 REV BONDS, 2014A REV BONDS, 2006 REFUNDING BONDS, 2007 REFUNDING BONDS, 2008 REFUNDING BONDS, 2012 UTIL REFUNDING BONDS, 2014 UTIL REFUNDING BONDS, 2016 UTIL REFUNDING BONDS, 2017 REV REFUNDING BONDS, 2017 REV BONDS, 1991 REFUNDING BONDS - 97 REFUNDING BONDS - 2003 PPFCO BONDS - 1995 SERIES TWDB DEFERRED REV - PARK WOOD PLAZA DEFERRED SIP FEES DEFERRED STRANDED-PRINCIPAL DEFERRED STRANDED-INTEREST DEFERRED IMPACT FEES-GATLIN CR DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN - DEBT TRANSFER IN TRANSFER IN, UTILITIES TRANSFER IN, SALARY ADJ TRANSFER IN, GCP TRANSFER IN - CIP TRANSFER IN, WTTB TRANSFER IN JOINT SERVICES GRANT REVENUE REVENUE-LIBERTY HILL ADMIN CHG WATER REVENUE RESIDENTIAL-INSIDE OTHER - INSIDE RESIDENTIAL-OUTSIDE SCHOOL-OUTSIDE IRRIGATION REVENUE RAW WATER REVENUE WATER SALES - JONAH PARKSIDE WATER SALES ALLOCATED INTEREST DIRECT INTEREST DIST INTEREST-IMPACT FEES INTEREST, TEXPOOL 2000 BONDS INTEREST - 2002 BONDS INTEREST - 2003 BONDS INTEREST - 2010 BONDS INTEREST - 2013 BONDS INTEREST, 2014 BONDS INTEREST - 2015 BONDS INTEREST - 2016 BONDS INTEREST, 2017 BONDS INTEREST - 98 BONDS INTEREST, UT CONTRACTS IMPACT FEES IMPACT FEES - EFF 2003 IMPACT FEES, LAREDO WW IMPACT FEES - EFF 2010 IMPACT FEES - 2015 IMPACT FEES - WESTERN DISTRICT IMPACT FEES - 2016 SIP FEES, DEL WEBB SIP FEES, DEL WEBB 7TH AMEND SIP FEES, DEL WEBB 8TH AMEND SIP FEES, ESCALARA DEV TAP FEE REVENUE ENGINEERING/INSPECTION FEE TAP FEE REVENUE - WESTERN DIST ENGINEERING/INSPECTION - WD WATER RESERVATION FEES CONNECT FEES DEVELOPER CONTRIBUTIONS INSPECTION FEES, LIBERTY HILL DEL WEBB INSPECTION FEES CITY PROJECTS ECO DEVO PROJECTS WOLF RANCH PID ASSESSMENT MISCELLANEOUS REVENUE SERVICE FEES PENALTY RENT ON BUILDINGS COG TRANSITION FEES CHISHOLM TRAIL SUD BOTTLED WATER-TAXABLE SALES DONATIONS DISCOUNTS TAKEN SALE OF PROPERTY METER REPAIR REVENUE BRA REFUND CONTRIBUTION REVENUE GRANT REVENUE OTHER GRANT REVENUE BOND PROCEEDS BOND PROCEEDS AMI SEWER REVENUE RESIDENTIAL SMALL COMMERCIAL COMMERCIAL HIGH STRENTH COMMERCIAL INDUSTRIAL MULTI-FAMILY CIMARRON HILLS REVENUE PARKSIDE WW SALES ALLOCATED INTEREST DIRECT INTEREST INTEREST - 2008 BONDS INTEREST, 2015 BONDS INTEREST, 2017 BONDS DIST INTEREST-IMPACT FEES INTEREST, TEXPOOL 2000 BONDS INTEREST - 2001 BONDS INTEREST - 2003 BONDS INTEREST - 2005 BONDS INTEREST - 2016 BONDS INTEREST - 95 BONDS INTEREST - 98 BONDS INTEREST, UT CONTRACTS SSGI CONTRACT REVENUE IMPACT FEES IMPACT FEES - EFF 2003 IMPACT FEES, LAREDO IMPACT FEES - EFF 2010 IMPACT FEES - 2015 IMPACT FEES - 2016 SIP FEES, DEL WEBB SIP FEES, DEL WEBB 7TH AMEND SIP FEES, DEL WEBB 8TH AMEND TAP FEE REVENUE ENGINEERING/INSPECTION FEES TAP FEE REVENUE - WD ENGINEERING/INSPECTION FEE-WD CONNECT FEES DEVELOPER CONTRIBUTIONS DEL WEBB INSPECTION FEES SEQUOIA TRAIL WEST ELECTRICAL LICENSE CITY PROJECTS ECO DEVO PROJECTS WOLF RANCH PID ASSESSMENT MISCELLANEOUS REVENUE SERVICE FEES PENALTY SUPPLEMENTAL IMPACT FEE, QUEEN DONATIONS DISCOUNTS TAKEN CONTRIBUTION REVENUE BOND PROCEEDS BOND PREMIUM IRRIGATION REVENUE ALLOCATED INTEREST INTEREST, 2008 BONDS INTEREST - 2003 BONDS PENALTY BOND PROCEEDS WATER RESERVATION FEES INSPECTION FEES, LIBERTY HILL PENALTY - LIBERTY HILL TRANSFER OUT - FLEET TRANSFER OUT, 610 TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT-UT PERSONNEL TRANSFERS OUT, GCP TRANSFER OUT - CIP TRANSFER OUT - SRF TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT - GFUND TRANSFER OUT - DEBT SERVICE TRANSFER OUT - COMPENSATION TRANSFER OUT GFUND - ROI OTHER TRANSFERS OUT TRANSFER OUT, FLEET TRANSFER OUT, JOINT SERVICES WATER REBATE PROGRAM MERIT BAD DEBT - UNCOLLECTIBLE DEPRECIATION GAIN/LOSS ON DISPOSED ASSET LONGEVITY SALARIES MERIT SALARY ADJUSTMENT MARKET EMPLOYEE BONUS PROGRAM COMPENSATION STUDY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES FOOD CCN EXPANSION PLANNING CONSERVATION PROGRAM SYSTEM WATER CONTRACTS WCRRWL CONTRACT WHOLESALE WATER PURCHASE SPECIAL SERVICES LEGAL FEES SPECIAL EVENTS SERVICES - LEGAL CONTRACTS FEASIBILITY STUDY STATE INSPECTION FEES CTSUD TRANSITION TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES REFUNDS, JUDGMENTS, DAMAGES OVER/SHORT BUDGET REDUCTION VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF GENERAL FUND ALLOCATIONS FRANCHISE FEES AMR ALLOCATION ECO DEVO ALLOCATION JOINT SVCS ALLOCATIONS FURNITURE & FIXTURES ALLOW FOR DOUBTFUL WATER PURCHASE SALARIES MERIT SALARY ADJUSTMENTS PAY ADJUSTMENTS EMPLOYEE BONUS PROGRAM PART TIME SALARIES OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKERS' COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES METERS CHEMICALS FOOD CONTRACT & LEASES LAB SERVICES SPECIAL SERVICES LEGAL FEES SERVICES - LEGAL CONTRACTS - OTHER TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - LANDSCAPING MAINTENANCE - SYSTEM CONCRETE REPAIR MAINTENANCE - MAINS MAINTENANCE - METERING MAINTENANCE - BUILDING MAINTENANCE - TANKS MAINTENANCE - FIRE HYDRANTS MAINTENANCE - SRV CONNECTION MAINTENANCE - VALVES MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS MAINTENANCE - REGULATORY FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT RECRUITMENT REFUNDS, JUDGMENTS, DAMAGES BUDGET REDUCTION DEPRECIATION GAIN/LOSS ON DISPOSED ASSET VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS FRANCHISE FEES ECO DEVO ALLOCATION JOINT SERVICES ALLOCATION CAPITALIZED EXPENSE WATER OPS REMODEL METERS - NEW SERVICE STORAGE YARD FURNITURE & EQUIPMENT RADIO SYSTEM UPGRADE CCC PROJECT CIS SYSTEM ONE TIME PROGRAMS REHABILITATION PLANT UPGRADES UTILITY TRENCH REPAIRS SALARIES MERIT MARKET OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES LAB SUPPLIES CHEMICALS FOOD WATER PLANT OPERATIONS CONTRACT & LEASES LAB SERVICES SPECIAL SERVICES CONTRACTS - OTHER STATE INSPECTION FEES ASSET DONATION EXPENSE TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MOWING CONTRACT MAINTENANCE - METERING MAINTENANCE - TANKS MAINTENANCE - VALVES MAINTENANCE- ELECTRIC MAINTENANCE - PUMPS SLUDGE DISPOSAL FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT VEHICLE LEASE VEHICLE MAINTENANCE PLANT UPGRADE FURNITURE & EQUIPMENT SALARIES MERIT SALARY ADJUSTMENTS PAY ADJUSTMENTS PART TIME SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKERS' COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY BENEFIT ALLOWANCE LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES CHEMICALS FOOD CONTRACT & LEASES LAB SERVICES SPECIAL SERVICES LEGAL FEES SERVICES-ODOR CONTROL SERVICES - LEGAL CONTRACTS - OTHER STATE INSPECTION FEES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MAINTENANCE - LANDSCAPING MAINTENANCE - SYSTEM MAINTENANCE - ODOR CONTROL MAINTENANCE - LIFT STATION MAINTENANCE - LINE REHAB MAINTENANCE - MANHOLES MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS MAINTENANCE - PARKSIDE MAINTENANCE - REGULATORY FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT REFUNDS, JUDGMENTS, DAMAGES OVER/SHORT BUDGET REDUCTION DEPRECIATION GAIN/LOSS ON DISPOSED ASSET VEHICLE LEASE VEHICLE MAINTENANCE TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS FRANCHISE FEES ECO DEVO ALLOCATION JOINT SERVICES ALLOCATION CAPITALIZED EXPENSE LIFT STATION UPGRADE FURNITURE & EQUIPMENT RADIO SYSTEM UPGRADE SOFTWARE - SPECIALIZED REHABILITATION UTILITY TRENCH REPAIRS W/W LINE REPLACEMENT SALARIES MERIT MARKET OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES OTHER SUPPLIES LAB SUPPLIES CHEMICALS POSTAGE/MAILING/FREIGHT FOOD WASTEWATER PLANT OPERATIONS CONTRACT & LEASES LAB SERVICES SPECIAL SERVICES LEGAL FEES SERVICES-ODOR CONTROL CONTRACTS - OTHER STATE INSPECTION FEES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT OTHER BLDG MAINTENANCE MOWING CONTRACT MAINTENANCE - LIFT STATION MAINTENANCE - ELECTRIC MAINTENANCE - PUMPS SLUDGE DISPOSAL FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT VEHICLE LEASE VEHICLE MAINTENANCE PLANT UPGRADE FURNITURE & EQUIPMENT SALARIES MERIT OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKERS' COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY CHEMICALS CONTRACT & LEASES LAB SERVICES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - MAINS MAINTENANCE - METERING MAINTENANCE - BUILDING MAINTENANCE - SRV CONNECTION MAINTENANCE - VALVES MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS TRAVEL & TRAINING UNIFORMS BUDGET REDUCTION DEPRECIATION TECHNOLOGY ISF FRANCHISE FEES JOINT SERVICES ALLOCATION CAPITALIZED EXPENSE MAINTENANCE EQUIPMENT MERIT BAD DEBT - LIBERTY HILL DEPRECIATION MERIT SALARIES MERIT OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES OTHER SUPPLIES CHEMICALS POSTAGE/MAILING/FREIGHT FOOD LAB SERVICES SPECIAL SERVICES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - LANDSCAPING MAINT DISTRIBUTION SYSTEM CONCRETE REPAIR MAINTENANCE - MAINS MAINTENANCE - METERING MAINTENANCE - TANKS MAINTENANCE - FIRE HYDRANT MAINTENANCE - SRV CONNECTIVITY MAINTENANCE - VALVES MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS SMALL TOOLS SAFETY EQUIPMENT VEHICLE LEASE VEHICLE MAINTENANCE PLANT UPGRADES ONE TIME PROGRAMS ONE TIME PROGRAMS ONE TIME PROGRAMS TRANSFER OUT, SPECIAL ALLOC GAAP TRANSFERS UTILITY CONTRACTS-BRA GAAP TRANSFERS FIXED ASSET TRANSFERS GAAP TRANSFERS FIXED ASSET TRANSFERS GAAP TRANSFERS BOND ISSUANCE COSTS PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES DEBT SERVICE, NEW INTEREST EXP. NEW DEBT PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES DEBT SERVICE, NEW INTEREST EXP. NEW DEBT PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES DEBT SERVICE, NEW VULNERABILITY ASSESSMENT BERRY CREEK/SEQUOIA BERRY CREEK SUPPLY INDIAN MOUND 15TH STREET WATER LINE CHAPPORO STREET WATER LINE UPGRADES 13TH ST WATER LINE UPGRADE MAIN STREET LN UPGRADE RANCH RD SERVICE INSTALL PARKWAY SERVICE INSTALL COLLEGE ST LN UPGRADE ASH ST LN UPGRADE 8TH & AUSTIN AVE CTSUD/SH 195 AREA LEANDER RD MAIN CROSSING CHURCH ST WATER LN 400 MAIN STREET 500 SOUTH AUSTIN AVE AUSTIN AVE WATER LINE NORTH 81 COMPLETION W LOOP-SEQUOIA PH 5 SW IRRIGATION SYSTEM LEANDER RD-TRS LINE WELL 5 REHAB AUSTIN AVE 12TH 17TH LOGAN RD WATER LINE DISINFECTION UPGRADE WILLIAMS DR/WIDENING OAKCREST CONNECT/WL 4 HUTTO RD/WIDENING ESCALARA RANCH ESCALARA-DEV CONTRIBUTION LEANDER RD POTABLE WATER LINE UPGRADES WATER LN UPG-17TH&PINE N. AUSTIN AVE WTR LINE ROCK ST EXT-WTR WATER CAPITAL PROJECTS UTILITY TRENCH REPAIRS COUNTRY CLUB WTR LINE SHELL SPUR SOUTH INDUSTRIAL WELL REHAB RABBIT HILL PUMP STATION BLUE POLY CONVERSION CTSUD PH 1 PURCHASE AIRPORT TERMINAL LINE COUNTY RD 151 SOUTHSIDE SCU/PLANT SOUTHLAKE WTP SOUTHSIDE BOOSTER SS PLANT-MICROFILTRATION SS PLANT-JONAH DEV WATER PLANT UPGRADES LAKE PLANT PILOT STUDY CCC PROJECT CCLM-METER REPLACEMENT WATER METER REGISTERS 97 CCC BOND REIMBURSEMENT CCC - UPDATE CCC METERS - LABOR CCC - SYSTEM GROWTH CCC/NEW CUSTOMERS DEL WEBB WATER LINE 94/95 DEL WEBB WATER L-REIMBURSED DW WATER LINE REIMBURSE DW 4TH PUMP - SUN CITY DW ELEV STORAGE SUN CITY PUMP STATION "AIRPORT 12"" LINE" ROCK STREET WATER LINE UPGRADE TANK REHAB PROJECTS CEDAR BREAKS EST "TURTLE BEND 20""LINE:WEST LOO MAIN ST:RECONSTRUCT 9TH TO 6TH AUSTIN AVE BRIDGE:TXDOT WIDE DB WOOD/ PASTOR 24" DEDICATED RABBIT HILL WATERLINE RONALD REAGAN/DANIELS MOUNTAIN ROCK SUPPLY LINE RADIO REPLACEMENT WEST LOOP - PARK TO CENTRAL WESTLOOP:SHELL TO CEDAR BREAKS WESTLOOP:INNER LOOP/ROCKCREST WESTLOOP:ROCKMOOR/1000 OAKS WEST LOOP-MESA RANCH TO 29 WR PKWY (SH 29 - CR 265) WEST LOOP: CR 265W WEST LOOP WATER MAIN IMPROVEMENTS INNER LOOP-CHURCHILL FARMS LAKE GTOWN GROUND STORAGE SUN CITY GROUND STORAGE LAKE WTP - HEB LINE LAKE WTP-HEB LINE OFFSITE LAKE WTP-HEB LINE ONSITE LAKE WTP EXPANSION SUN CITY ELEVATED STORAGE TANK "DB WOOD 12"" RELOCATION" JONAH MGD PURCHASE SHELL ROAD WATER LINE METER AUTOMATION 13TH STREET REHAB LWTP DEWATERING FACILITY VULNERABILITY ASSESSMENT HWY 195 SERVICE AREA BERRY CREEK BOOSTER UPGRADE PINNACLE COST SHARING SOUTHEAST WATER TOWER MASTER PLAN UPDATES LWTP CLEAR WELL LWTP EXPANSION LEANDER RD PS UPGRADE "CR265 - 24"" WESTLOOP" BRA RAW WTR LINE WOLF RANCH LEANDER RD GST PARK CLEAR WELL 2005 ANNEXATIONS ESCALARA EST 2006 ANNEXATIONS RABBIT HILL TO INNER LOOP CCC PROJECT CCC - SYSTEM GROWTH INNER LOOP-CHURCHILL FARMS SHELL ROAD WATER LINE SUN CITY ELEVATED STORAGE JONAH MGD PURCHASE WILLIAMS DR/WIDENDING HUTTO RD/WIDENING WATER CAPITAL PROJECTS TANK REHAB PROJECTS AUSTIN AVE BRIDG:TXDOT DB WOOD/BOOTY'S CROSSING PLANT MODIFICATIONS:SDWA19 WEST LOOP-PARK TO CENTRAL WATER MAIN IMPROVEMENTS LEAK DETECTION PROGRAM STREET MAINTENANCE TOWN SQUARE DISTRICT LAKE WATER CLEARWELL WEST LP-RCKMOOR TO THOUSAND WILLIAMS DR. UPGRADES LEANDER RD WATER IMPROVEMENTS LAKEWATER 3MG CLEARWELL LWTP EXPANSION LWTP - DEWATERING FACILITY SOUTHSIDE LWTP RAW WATER LINE TERA VISTA NEWLAND PROPERTIES WHITETAIL DEER DRAW LINE CR 110 ELEVATED STORAGE TANK INNER LOOP SOUTHWEST LINE UNIVERSITY AVE EAST LINE WOODWAY DR WATER LINE S. AUSTIN AVE WATER LINES WATER - STREET REHAB WESTSIDE FACILITY WEST LOOP (H-1B) PH 1 RABBIT HILL EST CITY LANDFILL WATER NORTH GEORGETOWN ADDITION TIN BARN ALLEY LAKEWAY TO SH 195 PARK WTP PS DANIELS MOUNTAIN GST SW BYPASS WATERLINE LEANDER INTERCONNECT WEST LOOP (H-1A) LWTP RAW WATER INTAKE REHAB SEQUOIA GROUND STORAGE TANK CR 255 (WD14-2) DOMEL PS IMPROVEMENTS PUMPS & STORAGE BRAUN EST MISC. LINE UPGRADES PARK WTP CLEARWELL S. LAKE WTP 2018 SW BYPASS WATER H24-1 TANK REHABILITATION WATER MAINS WTP UPGRADE/EXP WTP DEVELOP REIMB PUMP STATION UPGRADES PUMP STATION DEVELOP REIMB ESCALARA EST REIMB MASTER PLAN UPDATE GROUND/ELEVATED STORAGE EL MONUMENTO REIMBURSEMENT JAMES STREET EST PAIGE STREET N. GEORGETOWN ADDITION DB WOODS TO WOLF RANCH H-1A LAKE WTP 980' PS FY2017 WATER CIP AMI SYSTEM WESTSIDE SERVICE CENTER ASSET MANAGEMENT CIS SYSTEM BERRY CREEK PURCHASE WASTEWATER PROJECTS WW MASTER PLAN UPDATE WW LINE UPGRADES WW LN UPG-17TH & PINE COLLEGE WW UPGRADE BERRY CREEK SVC LN WW LN UPG-9TH TO 8TH WW LN UPG-MAIN ST AUSTIN AVE LINE UPGRADE WW LN UPG-FOREST 400 MAIN ROCK ST EXT-WW WW PLANT UPGRADES PLANT DISINFECTION UPGRADE SMITH BRANCH ENGINEERING SMITH BRANCH PH I SMITH BRANCH PH 2 SMITH BRANCH PH 3 HART STREET SEWER PH I OAKCREST REHAB SEWER WILLIAMS DR SEWER WILLIAMS DR SEWER /98 MAPLE STREET WILLIAMS DR LIFT STATION SHELL SPUR OLD TOWN REHAB RIVER STUDY MANHOLE REPAIRS UTILITY TRENCH REPAIR NO 81 WW PROJECT AIRPORT TERMINAL LINE PC INDUSTRIES LOGAN ROAD SEWER SERENADA SEWER EDWARDS AQUIFER TESTING 15TH STREET SEWER DW FORCE MAIN/GRAVITY LINE DW FORCE MAIN REIMBURSED FORCE MAIN - PRIOR YEAR DW FORCE MAIN ON-SITE WATER REUSE/IRRIGATION CCLM PROJECT CCC SCADA PB PLANT CONSTRUCTION PB PLANT ENGINEERING PB PLANT PERMIT PB - PH 2 (INTERCEPTOR) PECAN BRANCH, PHASE 3 PECAN BRANCH PH 2 HUTTO RD REHABILITATION AUSTIN AVE BRIDGE:TXDOT WIDE MAIN ST RECONSTRUCT:9TH TO 6TH WATER REUSE/IRRIGATION SOUTH FORK: PHASE A SOUTH FORK, PHASE B & C1 DOVE SPRINGS REHABILITATION DOVE SPRINGS ENGINEERING SYSTEM EVALUATION ROCK STREET WW LINE UPGRADE REHABILITATION - EDWARDS AQUIF GABRIEL VIEW-LINE IMPROVEMENTS GOLDEN OAKS BERRY CREEK IMPROVEMENTS BERRY CREEK RESERVE BERRY CREEK ENGINEERING GABRIEL PLANT- UPGRADE LINE LAKEWAY-UPGRADE LINE TRE REMEDIATION EDWARD'S COMPLIANCE PHASE 1 EARZ PHASE II - EARZ 13TH ST WW LN IMPROV'TS PHASE III-EARZ PHASE 4 EARZ PHASE 5 EARZ PHASE 6 & 7 EARZ PARK TO CENTRAL 8TH & CHURCH GABRIEL PLANT SAN GABRIEL PEAK FLOW MANKINS CROSSING TREATMENT PLA LAKEWAY ROCK STREET UPGRADE POWER COMPUTING DW PECAN BR INTERCEPTOR DW PECAN INTECEPT-REIMBURSED DW PECAN BR REIMBURSED SERENADA SEWER EXTENSION SERENADA SEWER REIMB DW EFFLUENT RETURN LINE DW EFFLUENT REIMBURSED GTOWN VILLAGE OVERSIZING BERRY CREEK RESERVE GTOWN VILLAGE OVERSIZING WOLF RANCH WW SEQUOIA TRAIL WEST SMITH BRANCH, WESTFORK NORTHERN LANDS WWTP PARK LIFT STATION UPGRADE RIVER RIDGE LS DECOM RIVER DOWN LS DECOM SUN CITY LS 4TH PUMP PINNACLE COST SHARING SG3A 2005 ANNEXATIONS SMITH BRANCH W.FORK INT. 2006 ANNEXATIONS CITICORP CH WWTP EXPANSION LS DECOMMISSIONING PARK LS UPGRADE BERRY CREEK RESERVE GTOWN VILLAGE OVERSIZING SERENADA SEWER PB PLANT CONSTRUCTION PB-PHASE 2 (INTERCEPTOR) DOVE SPRINGS REHABILITATION DOVE SPRINGS PROPERTY BERRY CREEK IMPROVEMENTS BERRY CREEK-ENGINEERING MANKIN PROPERTY PURCHASE WW LINE UPGRADES OAKCREST REHAB SEWER WILLIAMS DR LIFT STATION HUTTO RD REHABILITATION AUSTIN AVE BRIDGE:TXDOT GABRIEL VIEW-LINE IMPROVEMENTS TRE REMEDIATION EDWARD'S COMPLIANCE 8TH AND CHURCH LAKEWAY GTOWN VILLAGE OVERSIZING BERRY CREEK RESERVE SMITH BRANCH INT UPGRADE SUN CITY FORCE MAIN RELIEF SAN GABRIEL PARALLEL - SGP1 EARZ PHASE VIII LEANDER RD WATER IMPROVMENTS SOUTH FORK, PH C2 TIN BARN ALLEY WASTEWATER- STREET REHAB S. IH 35 FORCE MAIN SAN GABRIEL WWTP GENERATOR STONEHEDGE LS & FM WESTINGHOUSE LS & FM S.INTERCEPTOR (SI-P1&4) S. SAN GABRIEL INT (SI-P2 & 3) WOLF RANCH FM RELOCATE EARZ 2013-14 ACM LIFT STATION DECOMMISSION BERRY CREEK INTER. (BC- 4-6) SNEAD DRIVE BERRY CREEK INTER. (BCI-3) SAN GABRIEL BELT PRESS PARK LIFT STATION & FORCE MAIN BERRY CREEK INTER BCI-3 EARZ SAN GABRIEL INTER SGI-2 WW INTERCEPTORS WWTP UPGRADE/EXP LIFT STATION UPGRADE FY2017 WASTEWATER CIP CIP PROJECTS WATER REUSE/IRRIGATION PECAN BRANCH SAN GABRIEL PARK PROJECT DOVE SPRINGS/SAN GABRIEL RIVERY PARK/CC CONNECT SAN GABRIEL SYSTEM UPGRADE IRRIGATION MASTER PLAN SAN GABRIEL REUSE UPGRADE PARK LINE UPGRADES PECAN BRANCH DOVE SPRINGS/SAN GABRIEL RIVERY PARK/CC CONNECT SAN GABRIEL REUSE UPG PH 2 LEANDER ROAD REOPEN CONVERSION MAINT DISTRIBTION SYSTEM SMALL TOOLS CASH CASH,DUE TO DUE FROM CTSUD DUE FROM OTHER FUNDS TEXSTAR, 2014A REV BONDS INVESTMENT ADJ-MKT (GASB31) ACCOUNTS RECEIVABLE ALLOWANCE FOR BAD DEBT A/R,UTILITIES UNBILLED REVENUE A/R, OTHER MISC A/R - TXDOT & WILCO A/R, OTHER A/R, WW-LIBERTY HILL A/R, RAW/BULK WATER A/R, BOARD TRANSITION FEES A/R, COG TRANSITION FEES UNAPPLIED CREDITS PREPAID EXPENSES INVENTORY PURCHASES INVENTORY RECEIPTS TRUCK STOCK INVENTORY BOND PREMIUM, 2014A REV FIXED ASSETS WORK IN PROGRESS ACCUMULATED DEPRECIATION DEFERRED OUTFLOW - PENSION ACCOUNTS PAYABLE A/P -RETAINAGE A/P - OTHER A/P, LIBERTY HILL COMMERCIAL ACCOUNTS PAYABLE-WW A/P, LIBERTY HILL COMMERCIAL UNCLAIMED PROPERTY-WD ASSESSMENT FEE PAYABLE BULK WATER DEPOSIT CUSTOMER WATER DEPOSIT ROAD BORES PAYABLE LIBERTY HILL TAP FEES LIBERTY HILL PROPERTY FEE LIBERTY HILL DEPOSITS WILLIAMSON MUD DEPOSITS A/P, COMP ABSENCES PAYROLL LIABILITY TMRS OBLIGATION ACCR INTEREST PAYABLE ARBITRAGE REBATE PAYABLE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES BONDS, 2014A REV DUE TO OTHER FUNDS ASSESSMENT FEE PAYABLE EQUITY CONTRIBUTED CAPITAL CTSUD RETURNED CHECK FEE CTSUD RETURNED CHECK FEE PENALTY MISCELLANEOUS REVENUE INTEREST, 2014A REV BOND CONTRIBUTION REVENUE BOND PROCEEDS WATER REVENUE WW REVENUE-LIBERTY HILL RAW WATER REVENUE ALLOCATED INTEREST DIRECT INTEREST INTEREST, 2014 BONDS IMPACT FEES SIP FEES, DEL WEBB 8TH AMEND TAP FEE REVENUE TAP FEE, LIBERTY HILL WATER RESERVATION FEES CONNECT FEES INSPECTION FEES, LIBERTY HILL MISCELLANEOUS REVENUE SERVICE TRIP FEES PENALTY BOARD TRANSITION FEES COG TRANSITION FEES TRANSITION FEE - POST CCN XFR SALE OF PROPERTY INSPECTION CERTIFICATION BOND PROCEEDS ENGINEER PLAN REVIEW FEES TRANSFER OUT, FLEET TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANSFER OUT - ISF TRANS TO FLEET-VEHICLE PURCH TRANSFER OUT GFUND - ROI SALARIES TEMPORARY PART TIME OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER TRANSITION EXPENSE MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTION & DUES VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF BAD DEBT CERTIFICATION PAY SALARIES OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT CERTIFICATION PAY LONGEVITY OFFICE SUPPLIES EDUCATIONAL SUPPLIES ADS, NOTICES, RECORDING FEES POSTAGE/MAILING/FREIGHT FOOD CONTRACT & LEASES SPECIAL SERVICES CONTRACTS - OTHER TRANSITION EXPENSE TELEPHONE MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTION & DUES UNIFORMS SMALL TOOLS REFUNDS, JUDGMENTS, DAMAGE VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF SALARIES OVERTIME VALVE REPAIR SALARIES OFFICE SUPPLIES FOOD SYSTEM WATER CONTRACTS RAW WATER - P&I SPECIAL SERVICES SERVICES - LEGAL CONTRACTS - OTHER FEASIBILITY STUDY STATE INSPECTION FEES TRANSITION EXPENSE TELEPHONE MAINTENANCE EQUIPMENT FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTION & DUES REFUNDS, JUDGMENTS, DAMAGE FACILITIES ALLOCATIONS VEHICLE LEASE VEHICLE MAINTENANCE BUILDING ISF TECHNOLOGY ISF ADMINISTRATIVE ALLOCATIONS FRANCHISE FEES AMR ALLOCATION ECO DEVO ALLOCATION JOINT SVCS ALLOCATIONS SALARIES MERIT OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES ADS, NOTICES, RECORDING FEES CHEMICALS FOOD SPECIAL SERVICES STATE INSPECTION FEES TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - LANDSCAPING MAINT DISTRIBUTION SYSTEM CONCRETE REPAIR MAINTENANCE - MAINS MAINTENANCE - METERING MAINTENANCE - TANKS MAINTENANCE - FIRE HYRDANT MAINTENANCE - SRV CONNECTIVITY VALVE REPAIR MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS VEHICLE MAINTENANCE FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTION & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT BAD DEBT DEPRECIATION VEHICLE LEASE VEHICLE MAINTENANCE VEHICLES CCC PROJECT PLANT UPGRADES SALARIES MERIT OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES CHEMICALS POSTAGE/MAILING/FREIGHT FOOD WORKER'S COMP SPECIAL SERVICES TRANSITION EXPENSE TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - LANDSCAPING MAINT DISTRIBUTION SYSTEM CONCRETE REPAIR MAINTNENANCE - MAINS MAINTENANCE - METERING MAINTENANCE - TANKS MAINTENANCE - FIRE HYRDANT MAINTENANCE - SRV CONNECTIVITY VALVE REPAIR MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS SOFTWARE LICENCING FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTIONS & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT CCC PROJECT PLANT UPGRADES SALARIES OVERTIME STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURNACE RETIREMENT LONGEVITY OFFICE SUPPLIES CHEMICALS FOOD CONTRACT & LEASES SPECIAL SERVICES PLUMBING INSPECTIONS TRANSITION EXPENSE TELEPHONE UTILITIES MAINTENANCE EQUIPMENT MAINTENANCE - LANDSCAPING MAINTENANCE DISTRIBUTION SYSTE CONCRETE REPAIR MAINTENANCE - MAINS MAINTENANCE - METERING MAINTENANCE - TANKS MAINTENANCE - FIRE HYDRANT MAINTENANCE - SRV CONNECTIVITY VALVE REPAIR MAINTENANCE - ELECTRICAL MAINTENANCE - PUMPS SOFTWARE LICENSING FUEL/MILEAGE TRAVEL & TRAINING SUBSCRIPTION & DUES UNIFORMS SMALL TOOLS SAFETY EQUIPMENT CCC PROJECT PLANT UPGRADES SALARIES STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY EDUCATIONAL SUPPLIES JANITORIAL SUPPLIES FOOD SPECIAL SERVICES TELEPHONE FUEL/GAS FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS BUDGET REDUCTION SALARIES STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES PURCHASED POWER SPECIAL SERVICES TELEPHONE FUEL/GAS TRAVEL & TRAINING SALARIES STANDBY OVERTIME TAXES, SOCIAL SECURITY WORKER'S COMP STATE UNEMPLOYMENT TAX GROUP INSURANCE RETIREMENT LONGEVITY OFFICE SUPPLIES FOOD MAPPING SPECIAL SERVICES TELEPHONE FUEL/MILEAGE TRAVEL & TRAINING UNIFORMS SMALL TOOLS BUDGET REDUCTION CAPACITOR ADDITIONS SECTIONALIZAING EQUIPMENT CONSULTANT ENGINEERING POLE REPLACEMENTS DEVELOPER PROJECTS DEVELOPER PROJ. REIMB PARK & NEIGH LIGHTING MAPPING CAPACITOR ADDITIONS SECTIONALIZING EQUIPMENT CONSULTANT ENGINEERING POLE REPLACEMENTS DEVELOPER PROJECTS DEVELOPER PROJ REIMB PARK & NEIGH LIGHTING FRANCHISE FEES DEPRECIATION EXPENSE GAAP TRANSFERS TAXES, SOCIAL SECURITY PRINCIPAL REDUCTION INTEREST EXPENSE BOND ISSUANCE COSTS HANDLING FEES SH138 WATER LINE HWY 183 & 1869 WATER LINE LAKEWATER TREATMENT PLANT-RW FIRE HYDRANT INSTALLATION WATER MAINS PUMPS & STORAGE CR 255 (WD 14-2) DOMEL WELL IMPROVEMENT DANIELS MOUNTAIN GST CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS PAYABLE A/P, COMP ABSENCES A/P, NON REIMBURSED MEDICAL PAYROLL - A/P DENTAL PRE-TAX A/P, LIFE INSURANCE PAYROLL - A/P HMO PRE-TAX A/P, PRU-PLUS INS, PRE-TAX ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, SALARY ADJ TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH ONE TIME PROGRAMS CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS PAYABLE A/P, COMP ABSENCES A/P, DEPENDENT CARE PLAN A/P, MEDICAL FLEXIBLE SPENDING A/P, PRIOR YEAR FLEXIBLE SPEND A/P, FLEXIBLE SPENDING ACCOUNT ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, SALARY ADJ PLAN FORFEITURES TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH OTHER TRANSFERS OUT ONE TIME PROGRAMS MERIT CASH CAFR CASH CASH, DUE TO INVESTMENTS A/R - GRANT REVENUE A/R, OTHER A/R TAXES DELINQUENT ACCOUNTS PAYABLE A/P - OTHER A/P - TAX DISTRIBUTION A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DEFERRED TAX REVENUE DUE TO OTHER FUNDS EQUITY AD VALOREM TAX AD VALOREM, DELINQUENT ALLOCATED INTEREST CH PID PEN & INTEREST DEVELOPER CONTRIBUTIONS MISCELLANEOUS REVENUE GRANT REVENUE OTHER GRANT REVENUE TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH BUILDING ISF CONTRACTS - OTHER CONTRACTS - OTHER ONE TIME PROGRAMS SPECIAL SERVICES EDUCATIONAL SUPPLIES SPECIAL SERVICES TRAVEL & TRAINING CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS A/R - ASSESSMENT ACCOUNTS PAYABLE ASSESSMENT DUE TO COUNTY A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES DUE TO OTHER FUNDS EQUITY TRANSFER IN, SALARY ADJ ASSESSMENT REVENUE BUSINESS INJECTIONS/CASH CAPITAL INJECTION GRANT REVENUE LEASE/GRANT PAYMENTS TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH CONTRACTS - OTHER GRANT ADMINISTRATION ACQUISITION (BUS. CONTRIB) ENGINEERING TCF LOAN PAYMENTS BUILDINGS (BUS. CONTRIBUTION) FF& EQUIP (BUSINESS CONTR.) IMPROVEMENTS IMPROVEMENTS-GRANT INELIGIBLE PERSONNEL/SALARIES CASH CAFR CASH CASH, DUE TO INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS RECEIVABLE A/R - GRANT REVENUE A/R, OTHER A/R, NON-UTILITY ACCOUNTS PAYABLE A/P - RETAINAGE A/P - OTHER A/P, COMP ABSENCES A/P - TDHCA LEASE ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES LEASE PAYABLE DUE TO OTHER FUNDS EQUITY CONTRIBUTED CAPITAL TRANSFER IN, UTILITIES TRANSFER IN, SALARY ADJ ASSESSMENT REPAYMENT MISCELLANEOUS REVENUE BUSINESS CONTRIBUTIONS (LOCAL) BUSINESS INJECTIONS/CASH BUSINESS INJECTIONS (LOCAL) CAPITAL INJECTION GRANT REVENUE XYCARB/SCHUNK LEASE PAYMENTS MISCELLANEOUS REVENUE BUSINESS INJECTIONS (LOCAL) BUS. INJECTION - BANK LOAN CAPITAL INJECTION CASH INJECTION GRANT REVENUE REEDHOLM LEASE PAYMENTS TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH CONTRACTS - OTHER TCF LOAN PAYMENTS TCF LOAN REPAYMENTS ONE TIME PROGRAMS ADMINISTRATION GRANT ADMINISTRATION ACQUISITION ENGINEERING TCF LOAN PAYMENTS BUILDINGS (GRANT FUNDS) BUILDINGS (BUSINESS CONTRIB.) FURNITURE, FIXTURES & EQUIP PROFESSIONAL SERVICES SALARIES - BUS. W/C CASH CAFR CASH INVESTMENTS AMORTIZATION OF INVESTMENTS ACCOUNTS PAYABLE A/P, COMP ABSENCES ENCUMBRANCE RESERVE ENCUM, CURRENT RESERVE ENCUMB, PRIOR YEAR PRIOR YEAR ENCUMBRANCES EQUITY TRANSFER IN, SALARY ADJ TRANSFER OUT -STORMWATER TRANSFER OUT - IT TRANS TO FLEET-VEHICLE PURCH ONE TIME PROGRAMS 0 CASH, PAYABLES CASH, DEPOSIT CASH, CREDIT CARDS CASH, PAYROLL CASH, CREDIT CARDS PARKS CASH, SELF INSURANCE CASH, CREDIT CARDS AIRPORT CASH, FLEET SERVICES DUE FROM GFUND DUE FROM JNT SVCS F540 DUE FROM FLEET FUND 520 DUE FROM FACILITIES MAINT F500 DUE FROM IT FUND 570 DUE FROM AIRPORT CIP DUE FROM GCP STREETS DUE FROM GCP 92 COS DUE FROM GCP 94 COS DUE FROM GCP 94 ANT NOTES DUE FROM - GCP DW FIRE STATION DUE FROM GEN CAPITAL PROJ F120 DUE FROM STORMWATER CIP F640 DUE FROM ELECTRIC CIP F610 DUE FROM WATER CIP F660 DUE FROM WASTEWATER CIP DUE FROM-NATURAL GAS FUND DUE FROM SRF, CVB F201 DUE FROM GENERAL FUND 100 DUE FROM SRF, LIBRARY DUE FROM SRF, MAPPING DUE FROM SRF, ANIM SVCS F277 DUE FROM SRF, ADVANCE METAL SY DUE FROM SRF, POLICE SEIZ F271 DUE FROM SRF, PARKS IMPR F228 DUE FROM SRF, PARKLAND DED 229 DUE FROM SRF, CEMETARY F231 DUE FROM SRF, HOME GRANT DUE FROM SRF, POLYRES. GRANT DUE FROM SRF, XYCARB GRANT DUE FROM SRF, SIERRA GRANT DUE FROM SRF, FIRE BILL F242 DUE FROM SRF, ADVANCED CABLE S DUE FROM SRF, CJD GRANT-JLEO DUE FROM SRF, LIBRARY F227 DUE FROM SRF, SHUNK QUARTZ DUE FROM SRF, DTWN MASTERPLAN DUE FROM SRF, REEDHOLM GRANT DUE FROM SRF, COPS GRANT DUE FROM - STREETS SRF 203 DUE FROM - GTOWN 4B CORP F400 DUE FROM - GTOWN 4A CORP F420 DUE FROM, ABANDON VEH F273 DUE FROM JUVENILE CRT F233 DUE FROM SRF, COURT CS F236 DUE FROM SRF, PERMITTING F212 DUE FROM SRF, DOWNTWN TIF 293 DUE FROM AIRPORT FUND 600 DUE FROM STORMWATER OPS DUE FROM ELECTRIC OPERATIONS DUE FROM WATER DUE FROM WASTEWATER OPS DUE FROM SANITATION DUE FROM CHISHOLM WATER F661 DUE FROM WOLF RANCH PID DUE FROM SRF, FIRE EMS F244 DUE FROM SRF, SIDEWALKS DUE FROM CAFE PLAN-PRE TAX DUE FROM CAFE-FLEX SPENDING DUE FROM- WW TWDB 95 REV BONDS DUE FROM-DEBT RESERVES DUE FROM 95A REV BONDS DUE FROM WW 95A SERIES BONDS DUE FROM SRF-TCF ALUCUT GRANT DUE FROM-TCF-POWER COMPUTING DUE FROM-TCF HEWLETT DUE FROM-TCF=TEC DUE FROM-TCF-LUBY'S DUE FROM GDS-BD PYMT DUE FROM COURT F232 DUE FROM - CIMMARRON HILL F802 DUE FROM SRF-COURT TECH F239 DUE FROM MAIN ST F226 DUE FROMVILLAGE PID F234 DUE FROM, WOLF RANCH TIF(235) DUE FROM TREE FUND 225 DUE FROM-FUND 243 DUE FROM FUND 251 DUE FROM-FUND 281 DUE FROM - FUND 215 DUE FROM FUND 263 DUE FROM FUND 590 DUE FROM SRF, FUND 260 DUE FROM - FUND 294 DUE FROM S. GEO. 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PRINTING 100-5-0107-51-121 ADS, NOTICES, RECORDING FEES 100-5-0107-51-130 POSTAGE/MAILING/FREIGHT 100-5-0107-51-150 FOOD 100-5-0107-51-190 HOME REPAIR 100-5-0107-51-202 CONTRACT & LEASES 100-5-0107-51-310 SPECIAL SERVICES 100-5-0107-51-330 SERVICES - LEGAL 100-5-0107-51-338 CONTRACTS - OTHER 100-5-0107-51-340 ONE TIME PROGRAMS 100-5-0107-51-349 TX HIST COMM GRANT 100-5-0107-51-399 TELEPHONE 100-5-0107-51-410 UTILITIES 100-5-0107-51-430 MAINTENANCE EQUIPMENT 100-5-0107-51-500 FUEL/MILEAGE 100-5-0107-51-620 TRAVEL & TRAINING 100-5-0107-51-630 SUBSCRIPTIONS & DUES 100-5-0107-51-710 SMALL TOOLS 100-5-0107-51-740 RECRUITMENT 100-5-0107-51-750 REFUNDS, JUDGMENTS, DAMAGES 100-5-0107-51-810 TIA REIMBURSABLE 100-5-0107-51-815 BUDGET REDUCTION 100-5-0107-51-899 VEHICLE LEASE 100-5-0107-51-910 VEHICLE MAINTENANCE 100-5-0107-51-911 REIMBURSABLE LEGAL 100-5-0107-51-915 BUILDING ISF 100-5-0107-51-920 TECHNOLOGY ISF 100-5-0107-51-930 BUILDINGS & IMPROVEMENTS 100-5-0107-52-160 FURNITURE & EQUIPMENT 100-5-0107-52-200 SOFTWARE - 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AUDIO & CD (A) 100-5-0210-52-401 BOOKS - VIDEO & DVD (A) 100-5-0210-52-402 GENEALOGY MATERIALS 100-5-0210-52-403 BOOKS - ADULT FICTION 100-5-0210-52-404 BOOKS - ADULT NONFICTION 100-5-0210-52-405 BOOKS - REFERENCE 100-5-0210-52-406 BOOKS - CHILDRENS 100-5-0210-52-407 BOOKS - YOUTH 100-5-0210-52-408 BOOKS - LARGE PRINT 100-5-0210-52-409 BOOKS - SPANISH 100-5-0210-52-410 BOOKS - DIRECTOR 100-5-0210-52-411 CHILDREN'S AUDIO/VIDEO 100-5-0210-52-412 ADULT MUSIC CD'S 100-5-0210-52-413 BOOKS - REPLACEMENT 100-5-0210-52-414 ELECTRONIC MATERIALS 100-5-0210-52-415 BOOKS - POSTAGE 100-5-0210-52-416 ELECTRONIC REFERENCE 100-5-0210-52-417 SALARIES 100-5-0211-50-100 MERIT 100-5-0211-50-101 MARKET 100-5-0211-50-103 PART TIME SALARIES 100-5-0211-50-105 CONTRA/FROZEN POSITIONS 100-5-0211-50-106 TEMPORARY PART TIME 100-5-0211-50-109 OVERTIME 100-5-0211-50-110 STANDBY OVERTIME 100-5-0211-50-111 TAXES, SOCIAL SECURITY 100-5-0211-50-200 WORKER'S COMP 100-5-0211-50-201 STATE UNEMPLOYMENT TAX 100-5-0211-50-202 GROUP INSURANCE 100-5-0211-50-300 RETIREMENT 100-5-0211-50-301 CERTIFICATION PAY 100-5-0211-50-303 BENEFIT ALLOWANCE 100-5-0211-50-310 LONGEVITY 100-5-0211-50-400 OFFICE SUPPLIES 100-5-0211-51-110 EDUCATIONAL SUPPLIES 100-5-0211-51-111 ADS, NOTICES, RECORDING FEES 100-5-0211-51-130 OTHER SUPPLIES 100-5-0211-51-141 JANITORIAL SUPPLIES 100-5-0211-51-148 POSTAGE/MAILING/FREIGHT 100-5-0211-51-150 FOOD 100-5-0211-51-190 CONTRACT & LEASES 100-5-0211-51-310 SPECIAL SERVICES 100-5-0211-51-330 CONTRACTS - OTHER 100-5-0211-51-340 ONE TIME PROGRAMS 100-5-0211-51-349 TELEPHONE 100-5-0211-51-410 UTILITIES 100-5-0211-51-430 MAINTENANCE EQUIPMENT 100-5-0211-51-500 OTHER BLDG MAINTENANCE 100-5-0211-51-503 MAINTENANCE, FIELDS 100-5-0211-51-510 MOWING CONTRACT 100-5-0211-51-525 MAINTENANCE - OTHER 100-5-0211-51-599 FUEL/MILEAGE 100-5-0211-51-620 TRAVEL & TRAINING 100-5-0211-51-630 SUBSCRIPTIONS & DUES 100-5-0211-51-710 UNIFORMS 100-5-0211-51-730 SMALL TOOLS 100-5-0211-51-740 BUDGET REDUCTION 100-5-0211-51-899 VEHICLE LEASE 100-5-0211-51-910 VEHICLE MAINTENANCE 100-5-0211-51-911 BUILDING ISF 100-5-0211-51-920 TECHNOLOGY ISF 100-5-0211-51-930 EQUIPMENT REPLACEMENT ISF 100-5-0211-51-990 BUILDINGS & IMPROVEMENTS 100-5-0211-52-160 FURNITURE & EQUIPMENT 100-5-0211-52-200 PARKS OPER. CAPITAL 100-5-0211-52-500 REHABILITATION 100-5-0211-52-806 PLANT UPGRADES 100-5-0211-52-808 SKATE PARK CONCRETE SLAB 100-5-0211-52-821 TREE PLANTING/MAINTENANCE 100-5-0211-52-916 SALARIES 100-5-0212-50-100 MERIT 100-5-0212-50-101 MARKET 100-5-0212-50-103 PART TIME SALARIES 100-5-0212-50-105 TEMPORARY PART TIME 100-5-0212-50-109 OVERTIME 100-5-0212-50-110 TAXES, SOCIAL SECURITY 100-5-0212-50-200 WORKER'S COMP 100-5-0212-50-201 STATE UNEMPLOYMENT TAX 100-5-0212-50-202 GROUP INSURANCE 100-5-0212-50-300 RETIREMENT 100-5-0212-50-301 CERTIFICATION PAY 100-5-0212-50-303 BENEFIT ALLOWANCE 100-5-0212-50-310 LONGEVITY 100-5-0212-50-400 OFFICE SUPPLIES 100-5-0212-51-110 EDUCATIONAL SUPPLIES 100-5-0212-51-111 SUPPLIES, NEWSLETTER 100-5-0212-51-123 REC CTR INVENTORY 100-5-0212-51-125 ADS, NOTICES, RECORDING FEES 100-5-0212-51-130 ADVERTISING 100-5-0212-51-131 OTHER SUPPLIES 100-5-0212-51-141 JANITORIAL SUPPLIES 100-5-0212-51-148 POSTAGE/MAILING/FREIGHT 100-5-0212-51-150 FOOD 100-5-0212-51-190 YOUTH ADVISORY BOARD 100-5-0212-51-215 NEW PROGRAM DEVELOPMENT 100-5-0212-51-298 CONTRACT & LEASES 100-5-0212-51-310 SPECIAL SERVICES 100-5-0212-51-330 CONTRACTS - OTHER 100-5-0212-51-340 TELEPHONE 100-5-0212-51-410 UTILITIES 100-5-0212-51-430 MAINTENANCE EQUIPMENT 100-5-0212-51-500 OTHER BLDG MAINTENANCE 100-5-0212-51-503 MAINTENANCE, POOLS 100-5-0212-51-507 FUEL/MILEAGE 100-5-0212-51-620 TRAVEL & TRAINING 100-5-0212-51-630 TRAV AND TRNG AQUATIC MAINT 100-5-0212-51-631 SUBSCRIPTIONS & DUES 100-5-0212-51-710 UNIFORMS 100-5-0212-51-730 SMALL TOOLS 100-5-0212-51-740 RECRUITMENT 100-5-0212-51-750 REFUNDS, JUDGMENTS, DAMAGES 100-5-0212-51-810 BUDGET REDUCTION 100-5-0212-51-899 VEHICLE LEASE 100-5-0212-51-910 VEHICLE MAINTENANCE 100-5-0212-51-911 BUILDING ISF 100-5-0212-51-920 TECHNOLOGY ISF 100-5-0212-51-930 BUILDINGS & IMPROVEMENTS 100-5-0212-52-160 REC CENTER EQUIPMENT 100-5-0212-52-200 FURNITURE & EQUIPMENT 100-5-0212-52-201 REC OPER CAPITAL 100-5-0212-52-500 PARKS IMPROVEMENTS 100-5-0212-52-820 SALARIES 100-5-0213-50-100 MERIT 100-5-0213-50-101 PART TIME SALARIES 100-5-0213-50-105 LESSON INSTRUCTION 100-5-0213-50-106 TEMPORARY PART TIME 100-5-0213-50-109 OVERTIME 100-5-0213-50-110 TENNIS CAMP PAYROLL 100-5-0213-50-112 CAMP PRO PAYROLL 100-5-0213-50-113 TENNIS PRO/TAXES 100-5-0213-50-199 TAXES, SOCIAL SECURITY 100-5-0213-50-200 WORKER'S COMP 100-5-0213-50-201 STATE UNEMPLOYMENT TAX 100-5-0213-50-202 GROUP INSURANCE 100-5-0213-50-300 RETIREMENT 100-5-0213-50-301 CERTIFICATION PAY 100-5-0213-50-303 LONGEVITY 100-5-0213-50-400 OFFICE SUPPLIES 100-5-0213-51-110 POOL CHEMICALS 100-5-0213-51-141 TENNIS CAMP PAYROLL 100-5-0213-51-236 CAMP OPERATING COSTS 100-5-0213-51-238 LIFEGUARD PAYROLL 100-5-0213-51-240 TENNIS LEAGUE EXPENSE 100-5-0213-51-242 TENNIS TOURNAMENT EXP 100-5-0213-51-244 TENNIS LESSON EXPENSE 100-5-0213-51-245 TENNIS PROGRAM EXPENSE 100-5-0213-51-247 SENIOR PROGRAM EXPENSE 100-5-0213-51-251 PRO SHOP EXPENSE 100-5-0213-51-340 TELEPHONE 100-5-0213-51-410 UTILITIES 100-5-0213-51-430 MAINTENANCE, POOLS 100-5-0213-51-507 COURT MAINTENANCE 100-5-0213-51-547 MAINTENANCE - OTHER 100-5-0213-51-599 FUEL/MILEAGE 100-5-0213-51-620 UNIFORMS 100-5-0213-51-730 SMALL TOOLS 100-5-0213-51-740 BUDGET REDUCTION 100-5-0213-51-899 VEHICLE LEASE 100-5-0213-51-910 VEHICLE MAINTENANCE 100-5-0213-51-911 BUILDING ISF 100-5-0213-51-920 TECHNOLOGY ISF 100-5-0213-51-930 FURNITURE & EQUIPMENT 100-5-0213-52-200 TENNIS OPER CAPITAL 100-5-0213-52-500 SALARIES 100-5-0214-50-100 MERIT 100-5-0214-50-101 MARKET 100-5-0214-50-103 PART TIME SALARIES 100-5-0214-50-105 TEMPORARY PART TIME 100-5-0214-50-109 OVERTIME 100-5-0214-50-110 POOLS PAYROLL 100-5-0214-50-114 DAY CAMP PAYROLL 100-5-0214-50-115 SPECIAL NEEDS CAMP 100-5-0214-50-116 BABYSITTER PAYROLL 100-5-0214-50-117 TAXES, SOCIAL SECURITY 100-5-0214-50-200 WORKER'S COMP 100-5-0214-50-201 STATE UNEMPLOYMENT TAX 100-5-0214-50-202 GROUP INSURANCE 100-5-0214-50-300 RETIREMENT 100-5-0214-50-301 CERTIFICATION PAY 100-5-0214-50-303 LONGEVITY 100-5-0214-50-400 SUPPLIES, PRINTING CALENDARS 100-5-0214-51-126 POOL CHEMICALS 100-5-0214-51-141 REC SRF - ADULT LEAGUES 100-5-0214-51-231 REC SRF - YOUTH LEAGUES 100-5-0214-51-232 REC SRF - SITTER SVC 100-5-0214-51-233 REC SRF - INSTRUCTIONAL 100-5-0214-51-234 REC SRF - DAY CAMP - PAYROLL 100-5-0214-51-235 REC SRF - DAY CAMP - OPERATING 100-5-0214-51-237 REC SRF - POOLS - CONTRACT 100-5-0214-51-239 REC SRF - POOLS - OPERATING 100-5-0214-51-241 FEE BASED AEROBIC EXP 100-5-0214-51-242 REC SRF - AEROBICS 100-5-0214-51-243 TEEN CENTER 100-5-0214-51-244 KIDS CITY - SPECIAL CAMP 100-5-0214-51-245 IN LINE HOCKEY PROGRAM EXPENSE 100-5-0214-51-246 EVENT ROOM RENTAL EXPENSE 100-5-0214-51-247 CHALLENGE COURSE FOOD 100-5-0214-51-248 EAGLES AT NIGHT 100-5-0214-51-249 REC CTR / DANCE REVENUE 100-5-0214-51-250 SENIOR PROGRAM EXPENSE 100-5-0214-51-251 GAMES OF TEXAS 100-5-0214-51-252 SILVER SNEAKERS EXPENSE 100-5-0214-51-253 INDOOR POOL RENTAL EXPENSE 100-5-0214-51-254 INDOOR POOL PROGRAMS 100-5-0214-51-255 SPECIAL NEEDS CAMP 100-5-0214-51-256 FICA EXPENSE 100-5-0214-51-270 REC SRF - SPECIAL EVENTS 100-5-0214-51-271 OUTDOOR EQUIPMENT EXPENSE 100-5-0214-51-272 OUTDOOR PROGRAM EXPENSE 100-5-0214-51-273 CHALLENGE COURSE EXPENSE 100-5-0214-51-274 CHALLENGE COURSE CONTRACTED 100-5-0214-51-278 TOURNAMENT EXPENSE 100-5-0214-51-279 FLAG FOOTBALL EXPENSE 100-5-0214-51-280 REIMBURSEABLE EXPENSE 100-5-0214-51-281 COMMUNITY CTR JANITORIAL 100-5-0214-51-282 COMMUNITY CTR SECURITY 100-5-0214-51-283 NEW PROGRAM DEVELOPMENT 100-5-0214-51-298 TELEPHONE 100-5-0214-51-410 UTILITIES 100-5-0214-51-430 OTHER BLDG MAINTENANCE 100-5-0214-51-503 MAINTENANCE, POOLS 100-5-0214-51-507 MAINTENANCE, FIELDS 100-5-0214-51-510 MAINTENANCE - OTHER 100-5-0214-51-599 FUEL/MILEAGE 100-5-0214-51-620 TRAVEL & TRAINING 100-5-0214-51-630 UNIFORMS 100-5-0214-51-730 BAD DEBT 100-5-0214-51-820 BUDGET REDUCTION 100-5-0214-51-899 VEHICLE LEASE 100-5-0214-51-910 VEHICLE MAINTENANCE 100-5-0214-51-911 TECHNOLOGY ISF 100-5-0214-51-930 ONE TIME PROGRAM REQUESTS 100-5-0214-52-101 BUILDINGS & IMPROVEMENTS 100-5-0214-52-160 FURNITURE & EQUIPMENT 100-5-0214-52-200 REC PROG OPER CAPITAL 100-5-0214-52-500 REHABILITATION 100-5-0214-52-806 PARKS IMPROVEMENTS 100-5-0214-52-820 GIRLS FASTPITCH (EXPENSE) 100-5-0214-52-826 UNSCHEDULED MAINTENANCE 100-5-0214-52-900 SALARIES 100-5-0215-50-100 PART TIME SALARIES 100-5-0215-50-105 TEMPORARY PART TIME 100-5-0215-50-109 OVERTIME 100-5-0215-50-110 TAXES, SOCIAL SECURITY 100-5-0215-50-200 WORKER'S COMP 100-5-0215-50-201 STATE UNEMPLOYMENT TAX 100-5-0215-50-202 GROUP INSURANCE 100-5-0215-50-300 RETIREMENT 100-5-0215-50-301 LONGEVITY 100-5-0215-50-400 OFFICE SUPPLIES 100-5-0215-51-110 ADS, NOTICES, RECORDING FEES 100-5-0215-51-130 JANITORIAL SUPPLIES 100-5-0215-51-148 PROGRAM EXPENSE 100-5-0215-51-217 CONTRACTS & LEASES 100-5-0215-51-310 SPECIAL SERVICES 100-5-0215-51-330 CONTRACTS-OTHER 100-5-0215-51-340 ONE TIME PROGRAMS 100-5-0215-51-349 UTILITIES 100-5-0215-51-430 MOWING CONTRACT 100-5-0215-51-525 MAINTENANCE-OTHER 100-5-0215-51-599 FUEL/MILEAGE 100-5-0215-51-620 TRAVEL & TRAINING 100-5-0215-51-630 SUBSCRIPTIONS & DUES 100-5-0215-51-710 UNIFORMS 100-5-0215-51-730 SMALL TOOLS 100-5-0215-51-740 VEHICLE LEASE 100-5-0215-51-910 VEHICLE MAINTENANCE 100-5-0215-51-911 BUILDING ISF 100-5-0215-51-920 Salaries 100-5-0218-50-100 PART TIME SALARIES 100-5-0218-50-105 TEMPORARY, PART TIME 100-5-0218-50-109 TAXES, SOCIAL SECURITY 100-5-0218-50-200 WORKER'S COMP 100-5-0218-50-201 STATE UNEMPLOYMENT TAX 100-5-0218-50-202 OFFICE SUPPLIES 100-5-0218-51-110 ADVERTISING 100-5-0218-51-131 PROGRAMMING 100-5-0218-51-143 POSTAGE/MAILING/FREIGHT 100-5-0218-51-150 FOOD 100-5-0218-51-190 DONATION EXPENSE 100-5-0218-51-267 CONTRACTS & LEASE 100-5-0218-51-310 ARTS & CULTURE CENTER 100-5-0218-51-335 TELEPHONE 100-5-0218-51-410 UTILITIES 100-5-0218-51-430 TRAVEL & TRAINING 100-5-0218-51-630 SUBSCRIPTIONS & DUES 100-5-0218-51-710 BUDGET REDUCTION 100-5-0218-51-899 BUILDING ISF 100-5-0218-51-920 TECHNOLOGY ISF 100-5-0218-51-930 FURNITURE AND EQUIPMENT 100-5-0218-52-200 SALARIES 100-5-0302-50-100 PART TIME SALARIES 100-5-0302-50-105 TAXES, SOCIAL SECURITY 100-5-0302-50-200 WORKER'S COMP 100-5-0302-50-201 STATE UNEMPLOYMENT TAX 100-5-0302-50-202 GROUP INSURANCE 100-5-0302-50-300 RETIREMENT 100-5-0302-50-301 BENEFIT ALLOWANCE 100-5-0302-50-310 LONGEVITY 100-5-0302-50-400 OFFICE SUPPLIES 100-5-0302-51-110 EDUCATIONAL SUPPLIES 100-5-0302-51-111 POSTAGE/MAILING/FREIGHT 100-5-0302-51-150 CONTRACTS - OTHER 100-5-0302-51-340 MAINTENANCE EQUIPMENT 100-5-0302-51-500 TRAVEL & TRAINING 100-5-0302-51-630 SUBSCRIPTIONS & DUES 100-5-0302-51-710 SMALL TOOLS 100-5-0302-51-740 INVESTIGATIVE SUPPLIES 100-5-0302-51-761 TRAVEL & TRAINING 100-5-0315-51-630 SALARIES 100-5-0316-50-100 MERIT 100-5-0316-50-101 MARKET 100-5-0316-50-103 PART TIME SALARIES 100-5-0316-50-105 TEMPORARY PART TIME 100-5-0316-50-109 OVERTIME 100-5-0316-50-110 TAXES, SOCIAL SECURITY 100-5-0316-50-200 WORKER'S COMP 100-5-0316-50-201 STATE UNEMPLOYMENT TAX 100-5-0316-50-202 GROUP INSURANCE 100-5-0316-50-300 RETIREMENT 100-5-0316-50-301 CERTIFICATION PAY 100-5-0316-50-303 BENEFIT ALLOWANCE 100-5-0316-50-310 LONGEVITY 100-5-0316-50-400 OFFICE SUPPLIES 100-5-0316-51-110 POSTAGE/MAILING/FREIGHT 100-5-0316-51-150 FOOD 100-5-0316-51-190 CONTRACT & LEASES 100-5-0316-51-310 SPECIAL SERVICES 100-5-0316-51-330 TEEN COURT 100-5-0316-51-338 CONTRACTS - OTHER 100-5-0316-51-340 TELEPHONE 100-5-0316-51-410 UTILITIES 100-5-0316-51-430 MAINTENANCE EQUIPMENT 100-5-0316-51-500 FUEL/MILEAGE 100-5-0316-51-620 TRAVEL & TRAINING 100-5-0316-51-630 SUBSCRIPTIONS & DUES 100-5-0316-51-710 RECRUITMENT 100-5-0316-51-750 REFUNDS, JUDGMENTS, DAMAGES 100-5-0316-51-810 BUDGET REDUCTION 100-5-0316-51-899 VEHICLE LEASE 100-5-0316-51-910 VEHICLE MAINTENANCE 100-5-0316-51-911 BUILDING ISF 100-5-0316-51-920 TECHNOLOGY ISF 100-5-0316-51-930 FURNITURE & EQUIPMENT 100-5-0316-52-200 BAD DEBT - UNCOLLECTIBLE 100-5-0338-51-821 SALARIES 100-5-0402-50-100 MERIT 100-5-0402-50-101 MARKET 100-5-0402-50-103 PART TIME SALARIES 100-5-0402-50-105 CONTRA/FROZEN POSITIONS 100-5-0402-50-106 TEMPORARY PART TIME 100-5-0402-50-109 OVERTIME 100-5-0402-50-110 TAXES, SOCIAL SECURITY 100-5-0402-50-200 WORKER'S COMP 100-5-0402-50-201 STATE UNEMPLOYMENT TAX 100-5-0402-50-202 GROUP INSURANCE 100-5-0402-50-300 RETIREMENT 100-5-0402-50-301 PUBLIC SAFETY STEP 100-5-0402-50-302 CERTIFICATION PAY 100-5-0402-50-303 FIRE ASSIGNMENT PAY 100-5-0402-50-304 LONGEVITY 100-5-0402-50-400 OFFICE SUPPLIES 100-5-0402-51-110 OFFICE SUPPLIES - ESD 100-5-0402-51-112 ADS, NOTICES, RECORDING FEES 100-5-0402-51-130 JANITORIAL SUPPLIES 100-5-0402-51-148 POSTAGE/MAILING/FREIGHT 100-5-0402-51-150 FOOD 100-5-0402-51-190 CONTRACT & LEASES 100-5-0402-51-310 SPECIAL SERVICES 100-5-0402-51-330 EMERGENCY MANAGEMENT 100-5-0402-51-331 CONTRACTS - SRF 100-5-0402-51-339 CONTRACTS - OTHER 100-5-0402-51-340 CREDIT CARD CHARGES 100-5-0402-51-341 ONE TIME PROGRAMS 100-5-0402-51-349 TELEPHONE 100-5-0402-51-410 MOBILE PHONE SERVICE 100-5-0402-51-411 PAGER SERVICE 100-5-0402-51-415 EMS PHONES 100-5-0402-51-416 AIR TIME FOR LAPTOPS 100-5-0402-51-417 PROPANE 100-5-0402-51-421 UTILITIES 100-5-0402-51-430 UTILITIES, TXU 100-5-0402-51-440 FUEL/MILEAGE 100-5-0402-51-620 TRAVEL & TRAINING 100-5-0402-51-630 SUBSCRIPTIONS & DUES 100-5-0402-51-710 UNIFORMS 100-5-0402-51-730 SMALL TOOLS 100-5-0402-51-740 FIRE INVESTIGATIONS & INSPECT 100-5-0402-51-741 REFUNDS, JUDGMENTS, DAMAGES 100-5-0402-51-810 BUDGET REDUCTION 100-5-0402-51-899 BUILDING ISF 100-5-0402-51-920 TECHNOLOGY ISF 100-5-0402-51-930 ADMINISTRATIVE ALLOCATIONS 100-5-0402-51-940 IMPROVEMENTS 100-5-0402-52-002 OTHER EQUIPMENT 100-5-0402-52-710 SALARIES 100-5-0422-50-100 MERIT 100-5-0422-50-101 SALARY ADJUSTMENTS 100-5-0422-50-102 PART TIME SALARIES 100-5-0422-50-105 TEMPORARY PART TIME 100-5-0422-50-109 OVERTIME 100-5-0422-50-110 STANDBY OVERTIME 100-5-0422-50-111 REIMBURSABLE OVERTIME 100-5-0422-50-112 SCHEDULED OVERTIME 100-5-0422-50-113 MEET AND CONFER 100-5-0422-50-120 TAXES, SOCIAL SECURITY 100-5-0422-50-200 WORKER'S COMP 100-5-0422-50-201 STATE UNEMPLOYMENT TAX 100-5-0422-50-202 GROUP INSURANCE 100-5-0422-50-300 RETIREMENT 100-5-0422-50-301 PUBLIC SAFETY-STEP 100-5-0422-50-302 CERTIFICATION PAY 100-5-0422-50-303 FIRE ASSIGNMENT PAY 100-5-0422-50-304 BENEFIT ALLOWANCE 100-5-0422-50-310 ADD'L COMP PLAN ADJ'S 100-5-0422-50-311 LONGEVITY 100-5-0422-50-400 OFFICE SUPPLIES 100-5-0422-51-110 EDUCATIONAL SUPPLIES 100-5-0422-51-111 ADS, NOTICES, RECORDING FEES 100-5-0422-51-130 FOAM SUPPLIES 100-5-0422-51-141 MEDICAL SUPPLIES 100-5-0422-51-142 SCBA SUPPLIES 100-5-0422-51-143 JANITORIAL SUPPLIES 100-5-0422-51-148 SPECIAL EVENTS 100-5-0422-51-149 POSTAGE/MAILING/FREIGHT 100-5-0422-51-150 FOOD 100-5-0422-51-190 CONTRACT & LEASES 100-5-0422-51-310 SPECIAL SERVICES 100-5-0422-51-330 CONTRACTS - OTHER 100-5-0422-51-340 CREDIT CARD CHARGES 100-5-0422-51-341 ONE TIME PROGRAMS 100-5-0422-51-349 TELEPHONE 100-5-0422-51-410 UTILITIES 100-5-0422-51-430 MAINTENANCE EQUIPMENT 100-5-0422-51-500 OTHER BLDG MAINTENANCE 100-5-0422-51-503 MAINTENANCE - FIRE HYDRANTS 100-5-0422-51-537 FUEL/MILEAGE 100-5-0422-51-620 CONTRA FUEL 100-5-0422-51-621 TRAVEL & TRAINING 100-5-0422-51-630 SUBSCRIPTIONS & DUES 100-5-0422-51-710 UNIFORMS 100-5-0422-51-730 DRY CLEANING 100-5-0422-51-731 PROTECTIVE CLOTHING MAINTENANC 100-5-0422-51-733 PPE REPLACEMENT PROGRAM 100-5-0422-51-734 HONOR GUARD PROGRAM 100-5-0422-51-735 PIPES & DRUMS PROGRAM 100-5-0422-51-736 SMALL TOOLS 100-5-0422-51-740 HAZ MAT 100-5-0422-51-741 SWIFT WATER/DIVE TEAM 100-5-0422-51-742 ROPE RESCUE 100-5-0422-51-743 WILDLAND PROGRAM 100-5-0422-51-744 FITNESS/COMBAT CHALLENGE 100-5-0422-51-746 RECRUITMENT 100-5-0422-51-750 INSURANCE 100-5-0422-51-800 BUDGET REDUCTION 100-5-0422-51-899 VEHICLE LEASE 100-5-0422-51-910 VEHICLE MAINTENANCE 100-5-0422-51-911 BUILDING ISF 100-5-0422-51-920 TECHNOLOGY ISF 100-5-0422-51-930 EQUIPMENT REPLACEMENT ISF 100-5-0422-51-990 BUILDINGS & IMPROVEMENTS 100-5-0422-52-160 FURNITURE & EQUIPMENT 100-5-0422-52-200 EQUIPMENT REPLACEMENT 100-5-0422-52-201 ONE TIME PROGRAMS 100-5-0422-52-349 SALARY SAVINGS TRANSFER 100-5-0422-52-710 SALARIES 100-5-0448-50-100 MERIT 100-5-0448-50-101 OVERTIME 100-5-0448-50-110 SCHEDULES OVERTIME 100-5-0448-50-112 SCHEDULED OVERTIME 100-5-0448-50-113 MEET AND CONFER 100-5-0448-50-120 TAXES, SOCIAL SECURITY 100-5-0448-50-200 WORKER'S COMP 100-5-0448-50-201 STATE UNEMPLOYMENT TAX 100-5-0448-50-202 GROUP INSURANCE 100-5-0448-50-300 RETIREMENT 100-5-0448-50-301 PUBLIC SAFETY-STEP 100-5-0448-50-302 CERTIFICATION PAY 100-5-0448-50-303 ASSIGNMENT PAY 100-5-0448-50-304 LONGEVITY 100-5-0448-50-400 CONTINGENCY 100-5-0448-51-002 OFFICE SUPPLIES 100-5-0448-51-110 MEDICAL SUPPLIES 100-5-0448-51-142 POSTAGE/MAILINGS/FREIGHT 100-5-0448-51-150 SPECIAL SERVICES 100-5-0448-51-330 LEGAL FEES 100-5-0448-51-333 CONTRACTS 100-5-0448-51-340 ONE-TIME PROGRAMS 100-5-0448-51-349 TELEPHONE 100-5-0448-51-410 FUEL/MILEAGE 100-5-0448-51-620 TRAVEL & TRAINING 100-5-0448-51-630 SUBSCRIPTION & DUES 100-5-0448-51-710 UNIFORMS 100-5-0448-51-730 RECRUITMENT 100-5-0448-51-750 VEHICLE LEASE 100-5-0448-51-910 VEHICLE MAINTENACE 100-5-0448-51-911 TECHNOLOGY ISF 100-5-0448-51-930 CAPITAL &EQUIPMENT 100-5-0448-52-200 BUNKER GEAR 100-5-0448-52-710 SALARIES 100-5-0533-50-100 MERIT 100-5-0533-50-101 PART TIME SALARIES 100-5-0533-50-105 OVERTIME 100-5-0533-50-110 TAXES, SOCIAL SECURITY 100-5-0533-50-200 WORKER'S COMP 100-5-0533-50-201 STATE UNEMPLOYMENT TAX 100-5-0533-50-202 GROUP INSURANCE 100-5-0533-50-300 RETIREMENT 100-5-0533-50-301 BENEFIT ALLOWANCE 100-5-0533-50-310 LONGEVITY 100-5-0533-50-400 OFFICE SUPPLIES 100-5-0533-51-110 EDUCATIONAL SUPPLIES 100-5-0533-51-111 SUPPLIES, PROMO 100-5-0533-51-124 ADS, NOTICES, RECORDING FEES 100-5-0533-51-130 JANITORIAL SUPPLIES 100-5-0533-51-148 POSTAGE/MAILING/FREIGHT 100-5-0533-51-150 FOOD 100-5-0533-51-190 SANITATION CONTRACT 100-5-0533-51-306 GARBAGE FUEL ALLOCATION 100-5-0533-51-307 CONTRACT & LEASES 100-5-0533-51-310 SPECIAL SERVICES 100-5-0533-51-330 SPECIAL EVENTS 100-5-0533-51-335 CONTRACTS - 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OTHER 100-5-0536-51-340 ONE TIME PROGRAMS 100-5-0536-51-349 TELEPHONE 100-5-0536-51-410 MAINTENANCE EQUIPMENT 100-5-0536-51-500 FUEL/MILEAGE 100-5-0536-51-620 TRAVEL & TRAINING 100-5-0536-51-630 SUBSCRIPTIONS & DUES 100-5-0536-51-710 UNIFORMS 100-5-0536-51-730 SMALL TOOLS 100-5-0536-51-740 BUDGET REDUCTION 100-5-0536-51-899 VEHICLE LEASE 100-5-0536-51-910 VEHICLE MAINTENANCE 100-5-0536-51-911 BUILDING ISF 100-5-0536-51-920 TECHNOLOGY ISF 100-5-0536-51-930 SALARIES 100-5-0602-50-100 MERIT 100-5-0602-50-101 MARKET 100-5-0602-50-103 EMPLOYEE RECOGNITION PROGRAM 100-5-0602-50-104 PART TIME SALARIES 100-5-0602-50-105 CONTRA/FROZEN POSITIONS 100-5-0602-50-106 TEMPORARY PART TIME 100-5-0602-50-109 OVERTIME 100-5-0602-50-110 TAXES, SOCIAL SECURITY 100-5-0602-50-200 WORKER'S COMP 100-5-0602-50-201 STATE UNEMPLOYMENT TAX 100-5-0602-50-202 GROUP INSURANCE 100-5-0602-50-300 RETIREMENT 100-5-0602-50-301 CERTIFICATION PAY 100-5-0602-50-303 BENEFIT ALLOWANCE 100-5-0602-50-310 LONGEVITY 100-5-0602-50-400 OFFICE SUPPLIES 100-5-0602-51-110 EDUCATIONAL SUPPLIES 100-5-0602-51-111 SUPPLIES, NEWSLETTER 100-5-0602-51-123 ADS, NOTICES, RECORDING FEES 100-5-0602-51-130 OTHER, ELECTION EXPENSE 100-5-0602-51-132 PUBLIC INFO PROGRAM 100-5-0602-51-135 OTHER SUPPLIES 100-5-0602-51-141 POSTAGE/MAILING/FREIGHT 100-5-0602-51-150 FOOD 100-5-0602-51-190 MOVING EXPENSES 100-5-0602-51-199 CDBG GRANT MATCHINGS FUNDS 100-5-0602-51-201 HOME REPAIR 100-5-0602-51-202 YAB-REVENUE 100-5-0602-51-216 CONTRACT & LEASES 100-5-0602-51-310 SPECIAL SERVICES 100-5-0602-51-330 CM SPECIAL PROJECTS 100-5-0602-51-340 CREDIT CARD CHARGES 100-5-0602-51-341 SAFETY COUNCIL 100-5-0602-51-342 ONE TIME PROGRAMS 100-5-0602-51-349 TELEPHONE 100-5-0602-51-410 UTILITIES 100-5-0602-51-430 MAINTENANCE EQUIPMENT 100-5-0602-51-500 OTHER BLDG MAINTENANCE 100-5-0602-51-503 MAINTENANCE - 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PRINTING 100-5-0635-51-121 ADS, NOTICES, RECORDING FEES 100-5-0635-51-130 OTHER, ELECTION EXPENSE 100-5-0635-51-132 OTHER SUPPLIES 100-5-0635-51-141 FOOD 100-5-0635-51-190 CONTRACT & LEASES 100-5-0635-51-310 COUNCIL CONTINGENCY 100-5-0635-51-320 RECORDS 100-5-0635-51-330 CONTRACTS - OTHER 100-5-0635-51-340 ONE TIME PROGRAMS 100-5-0635-51-349 TELEPHONE 100-5-0635-51-410 UTILITIES 100-5-0635-51-430 MAINTENANCE EQUIPMENT 100-5-0635-51-500 TRAVEL & TRAINING 100-5-0635-51-630 SUBSCRIPTIONS & DUES 100-5-0635-51-710 BUDGET REDUCTION 100-5-0635-51-899 VEHICLE LEASE 100-5-0635-51-910 VEHICLE MAINTENANCE 100-5-0635-51-911 BUILDING ISF 100-5-0635-51-920 TECHNOLOGY ISF 100-5-0635-51-930 FURNITURE & EQUIPMENT 100-5-0635-52-200 VACANCY FACTOR 100-5-0638-50-100 MERIT 100-5-0638-50-101 SALARY ADJUSTMENTS 100-5-0638-50-102 PAY ADJUSTMENTS (MERIT) 100-5-0638-50-103 EMPLOYEE BONUS PROGRAM 100-5-0638-50-104 PLANNED RETIREMENTS 100-5-0638-50-105 BENEFIT PAYOUT - RESERVE 100-5-0638-50-106 RETIREE INSURANCE 100-5-0638-50-107 SUTA SHORTFALL 100-5-0638-50-307 YOUTH FUNDING 100-5-0638-51-230 STRATEGIC PARTNER COMM SVCS 100-5-0638-51-231 SOCIAL SVC CONTRIBUTIONS 100-5-0638-51-311 PUBLIC ART 100-5-0638-51-312 WMS. CTY HEALTH DISTRICT 100-5-0638-51-313 HOME REPAIR PRG 100-5-0638-51-314 BUS TRANSIT 100-5-0638-51-315 SIGN - TRANSIT PILOT 100-5-0638-51-316 TRANSIT PRINTING 100-5-0638-51-317 COMMISSIONED ART 100-5-0638-51-318 HILLWOOD AGREEMENT 100-5-0638-51-320 PULTE 380 100-5-0638-51-321 WILCO RIVERY TIRZ AGREEMENT 100-5-0638-51-322 FIRE FACILITY REPAIRS 100-5-0638-51-330 FACILITY PROJECTS 100-5-0638-51-331 PARKING LOT LEASE 100-5-0638-51-335 RECYCLING CTR GRANT '09 100-5-0638-51-336 CONTRACTS - OTHER 100-5-0638-51-340 2010 FLOOD 100-5-0638-51-341 REDISTRICTING EXPENSE 100-5-0638-51-342 COMPENSATION STUDY 100-5-0638-51-343 CM SPECIAL PROJECTS 100-5-0638-51-344 2015 FLOODS 100-5-0638-51-345 ONE TIME PROGRAMS 100-5-0638-51-349 UTILITIES 100-5-0638-51-430 INSURANCE 100-5-0638-51-800 INSURANCE DEDUCTIBLE 100-5-0638-51-801 REFUNDS, JUDGMENTS, DAMAGES 100-5-0638-51-810 DEPRECIATION 100-5-0638-51-900 BUILDING ISF 100-5-0638-51-920 ADMINISTRATIVE ALLOCATIONS 100-5-0638-51-940 BOND ELECTION 100-5-0638-51-950 EOC EXPENSES 100-5-0638-51-960 BUILDER'S INCENTIVE PROGRAM 100-5-0638-51-980 LIGHTS ON SQUARE 100-5-0638-51-990 FEASIBILITY STUDY-ALBERTSONS 100-5-0638-51-991 LAND PURCHASE 100-5-0638-52-190 SALARIES 100-5-0639-50-100 TAXES, SOCIAL SECURITY 100-5-0639-50-200 WORKER'S COMP 100-5-0639-50-201 STATE UNEMPLOYMENT TAX 100-5-0639-50-202 GROUP INSURANCE 100-5-0639-50-300 RETIREMENT 100-5-0639-50-301 BENEFIT ALLOWANCE 100-5-0639-50-310 LONGEVITY 100-5-0639-50-400 OFFICE SUPPLIES 100-5-0639-51-110 ADS, NOTICES, RECORDING FEES 100-5-0639-51-130 OTHER SUPPLIES 100-5-0639-51-141 POSTAGE/MAILING/FREIGHT 100-5-0639-51-150 FOOD 100-5-0639-51-190 SPECIAL SERVICES 100-5-0639-51-330 CONTRACTS - OTHER 100-5-0639-51-340 TELEPHONE 100-5-0639-51-410 TRAVEL & TRAINING 100-5-0639-51-630 SUBSCRIPTIONS & DUES 100-5-0639-51-710 FURNITURE & EQUIPMENT 100-5-0639-52-200 SALARIES 100-5-0641-50-100 PART TIME SALARIES 100-5-0641-50-105 OVERTIME 100-5-0641-50-110 STANDBY OVERTIME 100-5-0641-50-111 TAXES, SOCIAL SECURITY 100-5-0641-50-200 WORKER'S COMP 100-5-0641-50-201 STATE UNEMPLOYMENT TAX 100-5-0641-50-202 GROUP INSURANCE 100-5-0641-50-300 RETIREMENT 100-5-0641-50-301 BENEFIT ALLOWANCE 100-5-0641-50-310 LONGEVITY 100-5-0641-50-400 OFFICE SUPPLIES 100-5-0641-51-110 EDUCATIONAL SUPPLIES 100-5-0641-51-111 ADS, NOTICES, RECORDING FEES 100-5-0641-51-130 JANITORIAL SUPPLIES 100-5-0641-51-148 FOOD 100-5-0641-51-190 SPECIAL SERVICES 100-5-0641-51-330 TELEPHONE 100-5-0641-51-410 MAINTENANCE EQUIPMENT 100-5-0641-51-500 MAINTENANCE, UTILITIES 100-5-0641-51-508 FUEL / GAS 100-5-0641-51-610 TRAVEL & TRAINING 100-5-0641-51-630 UNIFORMS 100-5-0641-51-730 SMALL TOOLS 100-5-0641-51-740 RECRUITMENT 100-5-0641-51-750 INVESTIGATIVE SUPPLIES 100-5-0641-51-761 TECHNOLOGY ISF 100-5-0641-51-930 FURNITURE & EQUIPMENT 100-5-0641-52-200 SALARIES 100-5-0655-50-100 MERIT 100-5-0655-50-101 MARKET 100-5-0655-50-103 PART TIME SALARIES 100-5-0655-50-105 CONTRA/FROZEN POSITIONS 100-5-0655-50-106 OVERTIME 100-5-0655-50-110 TAXES, SOCIAL SECURITY 100-5-0655-50-200 WORKER'S COMP 100-5-0655-50-201 STATE UNEMPLOYMENT TAX 100-5-0655-50-202 GROUP INSURANCE 100-5-0655-50-300 RETIREMENT 100-5-0655-50-301 LONGEVITY 100-5-0655-50-400 OFFICE SUPPLIES 100-5-0655-51-110 EDUCATIONAL SUPPLIES 100-5-0655-51-111 PUBLIC INFO PROGRAM 100-5-0655-51-135 REPORTER NEWSLETTER 100-5-0655-51-136 PRINT AND DIGITAL ADS 100-5-0655-51-137 VIDEO MARKETING 100-5-0655-51-138 COMMUNICATION TOOLS 100-5-0655-51-139 POSTAGE/MAILING/FREIGHT 100-5-0655-51-150 FOOD 100-5-0655-51-190 CITIZEN SURVEYS 100-5-0655-51-217 CONTRACTS & LEASE 100-5-0655-51-310 SPECIAL SERVICES 100-5-0655-51-330 ONE TIME PROGRAMS 100-5-0655-51-349 TELEPHONE 100-5-0655-51-410 FUEL/MILEAGE 100-5-0655-51-620 TRAVEL & TRAINING 100-5-0655-51-630 SUBSCRIPTIONS & DUES 100-5-0655-51-710 BUDGET REDUCTION 100-5-0655-51-899 BUILDING ISF 100-5-0655-51-920 TECHNOLOGY ISF 100-5-0655-51-930 ONE TIME PROGRAM REQUESTS 100-5-0655-52-101 FURNITURE & EQUIPMENT 100-5-0655-52-200 SALARIES 100-5-0702-50-100 MERIT 100-5-0702-50-101 MARKET 100-5-0702-50-103 PART TIME SALARIES 100-5-0702-50-105 TEMPORARY PART TIME 100-5-0702-50-109 OVERTIME 100-5-0702-50-110 STANDBY OVERTIME 100-5-0702-50-111 TAXES, SOCIAL SECURITY 100-5-0702-50-200 WORKER'S COMP 100-5-0702-50-201 STATE UNEMPLOYMENT TAX 100-5-0702-50-202 GROUP INSURANCE 100-5-0702-50-300 RETIREMENT 100-5-0702-50-301 PUBLIC SAFETY-INCENTIVE 100-5-0702-50-302 PUBLIC SAFETY-STEP 100-5-0702-50-304 IN-SERVICETRAINING 100-5-0702-50-307 BENEFIT ALLOWANCE 100-5-0702-50-310 LONGEVITY 100-5-0702-50-400 ADS, NOTICES, RECORDING FEES 100-5-0702-51-130 POSTAGE/MAILING/FREIGHT 100-5-0702-51-150 OZARKA WATER FOR PD 100-5-0702-51-190 CONTRACT & LEASES 100-5-0702-51-310 ONE TIME PROGRAMS 100-5-0702-51-349 TELEPHONE 100-5-0702-51-410 AIR TIME FOR LAPTOPS 100-5-0702-51-417 UTILITIES 100-5-0702-51-430 MAINTENANCE, UTILITIES 100-5-0702-51-508 MAINTENANCE - OTHER 100-5-0702-51-599 FUEL/MILEAGE 100-5-0702-51-620 TRAVEL & TRAINING 100-5-0702-51-630 INSURANCE 100-5-0702-51-800 BUDGET REDUCTION 100-5-0702-51-899 VEHICLE LEASE 100-5-0702-51-910 VEHICLE MAINTENANCE 100-5-0702-51-911 BUILDING ISF 100-5-0702-51-920 TECHNOLOGY ISF 100-5-0702-51-930 CAPCOG EQUIPMENT 100-5-0702-52-108 FURNITURE & EQUIPMENT 100-5-0702-52-200 COMPUTER EQUIPMENT 100-5-0702-52-330 SOFTWARE - SPECIALIZED 100-5-0702-52-351 SALARIES 100-5-0742-50-100 MERIT 100-5-0742-50-101 MARKET 100-5-0742-50-103 PART TIME SALARIES 100-5-0742-50-105 CONTRA/FROZEN POSITIONS 100-5-0742-50-106 TEMPORARY PART TIME 100-5-0742-50-109 OVERTIME 100-5-0742-50-110 STANDBY OVERTIME 100-5-0742-50-111 REIMBURSABLE OVERTIME 100-5-0742-50-112 STIPEND, K9 100-5-0742-50-113 WARRANT ROUNDUP OVERTIME 100-5-0742-50-114 MEET AND CONFER IMP 100-5-0742-50-121 MEET AND CONFER STEP 100-5-0742-50-122 TAXES, SOCIAL SECURITY 100-5-0742-50-200 WORKER'S COMP 100-5-0742-50-201 STATE UNEMPLOYMENT TAX 100-5-0742-50-202 GROUP INSURANCE 100-5-0742-50-300 RETIREMENT 100-5-0742-50-301 PUBLIC SAFETY-INCENTIVE 100-5-0742-50-302 CERTIFICATION PAY 100-5-0742-50-303 PUBLIC SAFETY-STEP 100-5-0742-50-304 CLOTHING ALLOWANCE 100-5-0742-50-305 FTO ASSIGNMENT PAY 100-5-0742-50-308 BENEFIT ALLOWANCE 100-5-0742-50-310 LONGEVITY 100-5-0742-50-400 OFFICE SUPPLIES 100-5-0742-51-110 EDUCATIONAL SUPPLIES 100-5-0742-51-111 TRAINING CLASS REGISTRATION 100-5-0742-51-112 K9 SUPPLIES 100-5-0742-51-141 COMMUNITY SERVICES 100-5-0742-51-142 K9 PROGRAM 100-5-0742-51-143 BIKE PATROL 100-5-0742-51-145 RANGE 100-5-0742-51-146 JANITORIAL SUPPLIES 100-5-0742-51-148 POSTAGE/MAILING/FREIGHT 100-5-0742-51-150 FOOD 100-5-0742-51-190 VOLUNTEER IN POLICING PROGRAM 100-5-0742-51-260 CONTRACT & LEASES 100-5-0742-51-310 SPECIAL SERVICES 100-5-0742-51-330 VICTIM SERVICES 100-5-0742-51-340 CONTRACTS - OTHER 100-5-0742-51-341 EMPLOYEE RECOGNITION 100-5-0742-51-342 ONE TIME PROGRAMS 100-5-0742-51-349 TELEPHONE 100-5-0742-51-410 MOBILE PHONE SERVICE 100-5-0742-51-411 MAINTENANCE EQUIPMENT 100-5-0742-51-500 OTHER BLDG MAINTENANCE 100-5-0742-51-503 CTRS 100-5-0742-51-599 FUEL/GAS 100-5-0742-51-610 TRAVEL & TRAINING 100-5-0742-51-630 SUBSCRIPTIONS & DUES 100-5-0742-51-710 UNIFORMS & EQUIPMENT 100-5-0742-51-730 BULLET PROOF VESTS 100-5-0742-51-734 HONOR GUARD PROGRAM 100-5-0742-51-735 SMALL TOOLS 100-5-0742-51-740 RECRUITMENT 100-5-0742-51-750 AMMUNITION/SPECIALTY MUNITIONS 100-5-0742-51-760 INVESTIGATIVE SUPPLIES 100-5-0742-51-761 IMPREST FUND 100-5-0742-51-770 REFUNDS, JUDGMENTS, DAMAGES 100-5-0742-51-810 BUDGET REDUCTION 100-5-0742-51-899 TECHNOLOGY ISF 100-5-0742-51-930 EQUIPMENT REPLACEMENT ISF 100-5-0742-51-990 FURNITURE & EQUIPMENT 100-5-0742-52-200 VEHICLES 100-5-0742-52-700 OTHER EQUIPMENT 100-5-0742-52-710 SALARY ADJUSTMENTS 100-5-0743-50-102 PART TIME SALARIES 100-5-0743-50-105 CLOTHING ALLOWANCE 100-5-0743-50-305 BENEFIT ALLOWANCE 100-5-0743-50-310 ADD'L COMP PLAN ADJ'S 100-5-0743-50-311 ADS, NOTICES, RECORDING FEES 100-5-0743-51-130 JANITORIAL SUPPLIES 100-5-0743-51-148 MAINTENANCE EQUIPMENT 100-5-0743-51-500 MAINTENANCE - OTHER 100-5-0743-51-599 RECRUITMENT 100-5-0743-51-750 REFUNDS, JUDGMENTS, DAMAGES 100-5-0743-51-810 MAPPING 100-5-0743-52-301 SOFTWARE - SPECIALIZED 100-5-0743-52-351 SOFTWARE / SYSTEM UPGRADES 100-5-0743-52-353 COMPUTER EQUIPMENT 100-5-0743-52-354 SALARIES 100-5-0744-50-100 MERIT 100-5-0744-50-101 PART TIME TMRS SALARIES 100-5-0744-50-104 PART TIME SALARIES 100-5-0744-50-105 TEMPORARY PART TIME 100-5-0744-50-109 OVERTIME 100-5-0744-50-110 STANDBY OVERTIME 100-5-0744-50-111 TAXES, SOCIAL SECURITY 100-5-0744-50-200 WORKER'S COMP 100-5-0744-50-201 STATE UNEMPLOYMENT TAX 100-5-0744-50-202 GROUP INSURANCE 100-5-0744-50-300 RETIREMENT 100-5-0744-50-301 CERTIFICATION PAY 100-5-0744-50-303 BENEFIT ALLOWANCE 100-5-0744-50-310 LONGEVITY 100-5-0744-50-400 OFFICE SUPPLIES 100-5-0744-51-110 EDUCATIONAL SUPPLIES 100-5-0744-51-111 SUPPLIES - PRINTING 100-5-0744-51-121 OTHER SUPPLIES 100-5-0744-51-141 JANITORIAL SUPPLIES 100-5-0744-51-148 POSTAGE/MAILING/FREIGHT 100-5-0744-51-150 FOOD 100-5-0744-51-190 PET FOOD 100-5-0744-51-191 CONTRACT & LEASES 100-5-0744-51-310 SPECIAL SERVICES 100-5-0744-51-330 CONTRACTS - OTHER 100-5-0744-51-340 ONE TIME PROGRAMS 100-5-0744-51-349 TELEPHONE 100-5-0744-51-410 UTILITIES 100-5-0744-51-430 MAINTENANCE EQUIPMENT 100-5-0744-51-500 OTHER BLDG MAINTENANCE 100-5-0744-51-503 FUEL/MILEAGE 100-5-0744-51-620 TRAVEL & TRAINING 100-5-0744-51-630 SUBSCRIPTIONS & DUES 100-5-0744-51-710 UNIFORMS 100-5-0744-51-730 SMALL TOOLS 100-5-0744-51-740 RECRUITMENT 100-5-0744-51-750 REFUNDS, JUDGMENTS, DAMAGES 100-5-0744-51-810 BUDGET REDUCTION 100-5-0744-51-899 VEHICLE LEASE 100-5-0744-51-910 VEHICLE MAINTENANCE 100-5-0744-51-911 BUILDING ISF 100-5-0744-51-920 TECHNOLOGY ISF 100-5-0744-51-930 BUILDINGS & IMPROVEMENTS 100-5-0744-52-160 FURNITURE & EQUIPMENT 100-5-0744-52-200 SALARIES 100-5-0745-50-100 MERIT 100-5-0745-50-101 MARKET 100-5-0745-50-103 OVERTIME 100-5-0745-50-110 TAXES, SOCIAL SECURITY 100-5-0745-50-200 WORKER'S COMP 100-5-0745-50-201 STATE UNEMPLOYMENT TAX 100-5-0745-50-202 GROUP INSURANCE 100-5-0745-50-300 RETIREMENT 100-5-0745-50-301 CERTIFICATION PAY 100-5-0745-50-303 LONGEVITY 100-5-0745-50-400 OFFICE SUPPLIES 100-5-0745-51-110 POSTAGE/MAILING/FREIGHT 100-5-0745-51-150 FOOD 100-5-0745-51-190 CONTRACTS - OTHER 100-5-0745-51-340 TELEPHONE 100-5-0745-51-410 MOBILE PHONE SERVICE 100-5-0745-51-411 MAINTENANCE EQUIPMENT 100-5-0745-51-500 FUEL/MILEAGE 100-5-0745-51-620 TRAVEL & TRAINING 100-5-0745-51-630 SUBSCRIPTIONS & DUES 100-5-0745-51-710 UNIFORMS 100-5-0745-51-730 SMALL TOOLS 100-5-0745-51-740 BUDGET REDUCTION 100-5-0745-51-899 VEHICLE LEASE 100-5-0745-51-910 VEHICLE MAINTENANCE 100-5-0745-51-911 BUILDING ISF 100-5-0745-51-920 TECHNOLOGY ISF 100-5-0745-51-930 SALARIES 100-5-0802-50-100 MERIT 100-5-0802-50-101 PART TIME SALARIES 100-5-0802-50-105 CONTRA/FROZEN POSITIONS 100-5-0802-50-106 TEMPORARY PART TIME 100-5-0802-50-109 OVERTIME 100-5-0802-50-110 TAXES, SOCIAL SECURITY 100-5-0802-50-200 WORKER'S COMP 100-5-0802-50-201 STATE UNEMPLOYMENT TAX 100-5-0802-50-202 GROUP INSURANCE 100-5-0802-50-300 RETIREMENT 100-5-0802-50-301 CERTIFICATION 100-5-0802-50-303 LONGEVITY 100-5-0802-50-400 OFFICE SUPPLIES 100-5-0802-51-110 SUPPLIES - PRINTING 100-5-0802-51-121 ADS, NOTICES, RECORDING FEES 100-5-0802-51-130 POSTAGE/MAILING/FREIGHT 100-5-0802-51-150 FOOD 100-5-0802-51-190 CONTRACTS & LEASES 100-5-0802-51-310 LEGAL CONTIGENCY FOR BONDS 100-5-0802-51-333 ONE TIME PROGRAMS 100-5-0802-51-349 TELEPHONE 100-5-0802-51-410 UTILITIES 100-5-0802-51-430 FUEL/MILEAGE 100-5-0802-51-620 TRAVEL & TRAINING 100-5-0802-51-630 SUBSCRIPTIONS & DUES 100-5-0802-51-710 UNIFORMS 100-5-0802-51-730 BUDGET REDUCTION 100-5-0802-51-899 VEHICLE LEASE 100-5-0802-51-910 VEHICLE MAINTENANCE 100-5-0802-51-911 TECHNOLOGY ISF 100-5-0802-51-930 BELLAIRE IMPROVEMENTS 100-5-0802-52-100 SIDEWALK STUDY 100-5-0802-52-101 TRANSIT PLAN - SERVICE 100-5-0802-52-102 TRANSIT PLAN - STOP AMENITIES 100-5-0802-52-103 TRANSIT PLAN - PLANNING 100-5-0802-52-104 ONE TIME PROGRAMS 100-5-0802-52-349 SALARIES 100-5-0846-50-100 MERIT 100-5-0846-50-101 MARKET 100-5-0846-50-103 PART TIME SALARIES 100-5-0846-50-105 CONTRA/FROZEN POSITIONS 100-5-0846-50-106 TEMPORARY PART TIME 100-5-0846-50-109 OVERTIME 100-5-0846-50-110 STANDBY OVERTIME 100-5-0846-50-111 TAXES, SOCIAL SECURITY 100-5-0846-50-200 WORKER'S COMP 100-5-0846-50-201 STATE UNEMPLOYMENT TAX 100-5-0846-50-202 GROUP INSURANCE 100-5-0846-50-300 RETIREMENT 100-5-0846-50-301 CERTIFICATION PAY 100-5-0846-50-303 BENEFIT ALLOWANCE 100-5-0846-50-310 LONGEVITY 100-5-0846-50-400 OFFICE SUPPLIES 100-5-0846-51-110 EDUCATIONAL SUPPLIES 100-5-0846-51-111 TRANS ADVISE BRD SUPPLIES 100-5-0846-51-117 ADS, NOTICES, RECORDING FEES 100-5-0846-51-130 OTHER SUPPLIES 100-5-0846-51-141 JANITORIAL SUPPLIES 100-5-0846-51-148 FOOD 100-5-0846-51-190 CONTRACT & LEASES 100-5-0846-51-310 SPECIAL SERVICES 100-5-0846-51-330 SPECIAL EVENTS 100-5-0846-51-335 ONE TIME PROGRAMS 100-5-0846-51-349 TELEPHONE 100-5-0846-51-410 UTILITIES 100-5-0846-51-430 MAINTENANCE EQUIPMENT 100-5-0846-51-500 MAINTENANCE - STREETS 100-5-0846-51-513 MAINT-TRAFFIC SIGNALS 100-5-0846-51-514 PATCHING REPAIRS 100-5-0846-51-515 STREET MAINT - SIGN SUPPLIES 100-5-0846-51-518 STORM CLEAN-UPS 100-5-0846-51-562 FUEL/MILEAGE 100-5-0846-51-620 TRAVEL & TRAINING 100-5-0846-51-630 SUBSCRIPTIONS & DUES 100-5-0846-51-710 UNIFORMS 100-5-0846-51-730 SMALL TOOLS 100-5-0846-51-740 RECRUITMENT 100-5-0846-51-750 REFUNDS, JUDGMENTS, DAMAGES 100-5-0846-51-810 BUDGET REDUCTION 100-5-0846-51-899 VEHICLE LEASE 100-5-0846-51-910 VEHICLE MAINTENANCE 100-5-0846-51-911 BUILDING ISF 100-5-0846-51-920 TECHNOLOGY ISF 100-5-0846-51-930 JOINT SERVICES ALLOCATION 100-5-0846-51-950 FURNITURE & EQUIPMENT 100-5-0846-52-200 RADIO SYSTEM UPGRADE 100-5-0846-52-310 ONE TIME PROGRAMS 100-5-0846-52-349 SCHEDULED ROAD FAILURE REPAIRS 100-5-0846-52-800 SIDEWALK REPAIRS 100-5-0846-52-801 OVERLAY 100-5-0846-52-802 SEAL COAT 100-5-0846-52-803 MICROSURFACING 100-5-0846-52-804 REHABILITATION 100-5-0846-52-806 CURB AND GUTTER 100-5-0846-52-807 ROAD IMPACT STUDY 100-5-0846-52-808 TRAFFIC SIGNAL UPGRADES 100-5-0846-52-809 SPOILS HAULING 100-5-0846-52-810 STREET REPAIRS 100-5-0846-52-910 UNSCHED. STREET MAINT 100-5-0846-52-911 N. AUSTIN AVE SIDEWALKS 100-5-0846-52-915 9TH ST REHAB (ROCK-MAIN) 100-5-0846-52-916 CONTRACTS - OTHER 100-5-9990-51-340 BOND ISSUANCE COSTS 100-6-0001-60-300 CASH 120-1-0000-10-000 CAFR CASH 120-1-0000-10-001 CASH, DUE TO 120-1-0000-10-800 DUE FORM OTHER FUNDS 120-1-0000-10-802 TEXSTAR, GAREY PARK DONATION 120-1-0000-11-010 TEXSTAR - 2005 CO BONDS 120-1-0000-11-011 TEXSTAR - 2001 CO 120-1-0000-11-012 TEXSTAR - 2009 GO - STREETS 120-1-0000-11-013 TEXSTAR - 2003 CO 120-1-0000-11-014 TEXSTAR-2004 LTN 120-1-0000-11-015 TEXSTAR-2005 GO (LIBRARY) 120-1-0000-11-016 TEXSTAR, 2006 CO BONDS 120-1-0000-11-017 TEXSTAR, 2007 CO PUBLIC SAFETY 120-1-0000-11-018 TEXSTAR, FLEX REPO 120-1-0000-11-019 TEXSTAR - 2005 GO (REC CTR) 120-1-0000-11-020 TEXSTAR - 2007 GO (REC CTR) 120-1-0000-11-021 TEXSTAR - 2005 GO (COMM CTR) 120-1-0000-11-022 TEXSTAR, 2007 CO FACILITIES 120-1-0000-11-023 TEXSTAR, 2008 CO 120-1-0000-11-024 TEXSTAR-2009 CO 120-1-0000-11-025 TEXPOOL, 94 CO PROCEEDS 120-1-0000-11-026 TEXSTAR, 2010 GO STREETS 120-1-0000-11-027 TEXSTAR, 2010 CO FACILITIES 120-1-0000-11-028 TEXSTAR, 2010-A GO BONDS 120-1-0000-11-029 TEXSTAR, 2011 CO FACILITIES 120-1-0000-11-030 TEXSTAR, 2012 GO FACILITIES 120-1-0000-11-031 TEXSTAR, 2012 CO FACILITIES 120-1-0000-11-032 TEXPOOL, 2012-A GO BOND 120-1-0000-11-033 TEXSTAR, 2013 CO FACILITIES 120-1-0000-11-034 TEXSTAR, 2013 GO PARKS/PS 120-1-0000-11-035 TEXSTAR, 2014 CO 120-1-0000-11-036 TEXSTAR, 2014 GO 120-1-0000-11-037 TEXSTAR, 2015 GO ROADS 120-1-0000-11-038 TEXSTAR, 2015 CO PARKS/STS/VEH 120-1-0000-11-039 TEXSTAR, 2015 CO (TAX) FAC 120-1-0000-11-040 TEXSTAR, 2015A GO ROADS 120-1-0000-11-041 TEXSTAR, 2015A GO PARKS 120-1-0000-11-042 TEXSTAR, 2016 GO ROADS 120-1-0000-11-043 TEXSTAR, 2016 GO PARKS 120-1-0000-11-044 TEXSTAR, 2016 CO STS/FAC/EQUIP 120-1-0000-11-045 TEXSTAR, 2016 CO RIVERY TIRZ 120-1-0000-11-046 TEXSTAR, 2017 CO SW/FAC/PS/EQ 120-1-0000-11-047 TEXSTAR, 2017 GO SIDEWALKS 120-1-0000-11-048 TEXSTAR, 2017 GO PARKS 120-1-0000-11-049 TEXSTAR, 2018 CO FAC/EQU/SIDE 120-1-0000-11-050 TEXSTAR, 2018 GO ROADS 120-1-0000-11-051 TEXSTAR, 2018 GO PARKS 120-1-0000-11-052 TEXPOOL-FIRE STATION (97CO) 120-1-0000-11-106 TEXPOOL-PUBLIC SAFETY (97CO) 120-1-0000-11-107 TEXPOOL - 97 REV BONDS 120-1-0000-11-109 TEXPOOL - 2000 CO PROCEEDS 120-1-0000-11-110 COMERICA BANK - MM 120-1-0000-11-117 SOUTHSIDE BANK - MM 120-1-0000-11-118 BBVA COMPASS BANK MM 120-1-0000-11-119 NEXBANK MM 120-1-0000-11-121 INVESTMENTS 120-1-0000-12-100 AMORTIZATION OF INVESTMENTS 120-1-0000-12-101 INVESTMENT ADJ-MKT (GASB31) 120-1-0000-12-111 COMERICA CD 120-1-0000-12-115 SOUTHSIDE BANK CD 120-1-0000-12-118 RBANK CD 120-1-0000-12-120 PROSPERITY CD 120-1-0000-12-130 JPM CHASE CD 120-1-0000-12-135 LEGACYTEXAS BANK CD 120-1-0000-12-136 LUBBOCK NATIONAL BANK CD 120-1-0000-12-137 EAST WEST BANK CD 120-1-0000-12-141 INDEPENDENT BANK CD 120-1-0000-12-145 ACCR INT - INVESTMENTS 120-1-0000-12-200 A/R - GRANT REVENUE 120-1-0000-13-008 A/R, OTHER 120-1-0000-13-009 PREPAID EXPENSES 120-1-0000-13-200 ACCOUNTS PAYABLE 120-2-0000-20-000 A/P - RETAINAGE 120-2-0000-20-005 A/P - OTHER 120-2-0000-20-006 A/P, COMP ABSENCES 120-2-0000-20-200 ACCRUE RIVERY PAYABLE 120-2-0000-20-500 ENCUMBRANCE 120-2-0000-21-000 RESERVE ENCUM, CURRENT 120-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 120-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 120-2-0000-21-012 DEFERRED REVENUE - UDC 120-2-0000-25-001 UNEARNED REVENUE 120-2-0000-25-015 DUE TO OTHER FUNDS 120-2-0000-26-100 EQUITY 120-3-0000-30-000 TRANSFER IN 120-4-0000-49-101 TRANSFER IN, GFUND 120-4-0000-49-102 TRANSFER IN, LIB. DONATIONS 120-4-0000-49-105 TRANSFER IN, FACILITIES 120-4-0000-49-107 TRANSFER IN, UTILITIES 120-4-0000-49-108 TRANSFER IN, SRFS 120-4-0000-49-109 TRANSFER IN, ELECTRIC 120-4-0000-49-110 TRANSFER IN, PD 120-4-0000-49-112 TRANSFER IN, COUNCIL-260 120-4-0000-49-113 TRANSFER IN, SALARY ADJ 120-4-0000-49-200 TRANSFER IN , TIRZ 120-4-0000-49-202 GAAP TRANSFERS 120-4-0000-49-300 TRANSFER IN - GCP 120-4-0000-49-900 TRF IN, SANI CONSOLIDATION 120-4-0000-49-910 TRANSFER IN, WTTB 120-4-0000-49-999 GRANT REVENUE 120-4-0001-45-100 ADVANCED FUNDING AGREEMENT 120-4-0001-45-110 INTERLOCAL AGREEMENTS 120-4-0001-45-115 ALLOCATED INTEREST 120-4-0301-42-100 DIRECT INTEREST 120-4-0301-42-110 INTEREST, TEXPOOL 2000 BONDS 120-4-0301-42-200 INTEREST - 2001 BONDS 120-4-0301-42-201 INTEREST - 2003 BONDS 120-4-0301-42-203 INTEREST - 2004 BONDS 120-4-0301-42-204 INTEREST - 2005 BONDS 120-4-0301-42-205 INTEREST - 2006 BONDS 120-4-0301-42-206 INTEREST - 2007 BONDS 120-4-0301-42-207 INTEREST - 2008 BONDS 120-4-0301-42-208 INTEREST - 2009 BONDS 120-4-0301-42-209 INTEREST - 2010 BONDS 120-4-0301-42-210 INTEREST - 2010A BONDS 120-4-0301-42-211 INTEREST - 2011 BONDS 120-4-0301-42-212 INTEREST - 2012 BONDS 120-4-0301-42-213 INTEREST - 2012A BONDS 120-4-0301-42-214 INTEREST - 2013 BONDS 120-4-0301-42-215 INTEREST - 2014 BONDS 120-4-0301-42-216 INTEREST - 2015 BONDS 120-4-0301-42-217 INTEREST - 2015A BONDS 120-4-0301-42-218 INTEREST - 2016 BONDS 120-4-0301-42-219 INTEREST - 2017 BONDS 120-4-0301-42-220 INTEREST - 2018 BONDS 120-4-0301-42-221 INTEREST - 98 BONDS 120-4-0301-42-298 INTEREST - 99 BONDS 120-4-0301-42-299 SIP FEES, DEL WEBB 120-4-0301-43-110 MISCELLANEOUS REVENUE 120-4-0301-44-105 DONATIONS/CONTRIBUTIONS 120-4-0301-44-108 GAREY PARK DONATION 120-4-0301-44-109 GISD REVENUE 120-4-0301-44-110 RENT ON BUILDINGS 120-4-0301-44-230 SALE OF PROPERTY 120-4-0301-44-361 CO BOND PROCEEDS 120-4-0301-47-100 BOND REIMB RESOLUTION 120-4-0301-47-101 CAPITAL LEASE PROCEEDS 120-4-0301-47-102 GO BOND PROCEEDS 120-4-0301-47-103 PREMIUM ON BOND ISSUANCE 120-4-0301-47-104 PREMIUM ON BOND ISSUANCE 120-4-0301-47-105 ALLOCATED INTEREST 120-4-0801-42-100 DIRECT INTEREST 120-4-0801-42-110 INTEREST, TEXPOOL 2000 BONDS 120-4-0801-42-200 INTEREST - 97 BONDS 120-4-0801-42-297 INTEREST - 98 BONDS 120-4-0801-42-298 INTEREST - 99 BONDS 120-4-0801-42-299 SIP FEES, DEL WEBB 120-4-0801-43-110 SIP FEES, CIMARRON HILLS 120-4-0801-43-115 SIP FEES, ESCALARA DEV 120-4-0801-43-116 TIA REVENUE 120-4-0801-43-117 DEVELOPER CONTRIBUTIONS 120-4-0801-43-135 MISCELLANEOUS REVENUE 120-4-0801-44-105 INTERLOCAL CONTRIBUTIONS 120-4-0801-44-349 DONATIONS 120-4-0801-44-355 DISCOUNTS TAKEN 120-4-0801-44-360 SALE OF PROPERTY 120-4-0801-44-361 BOND PROCEEDS 120-4-0801-47-100 TRANSFER OUT -STORMWATER 120-5-0000-51-981 TRANSFER OUT - IT 120-5-0000-51-986 TRANSFER OUT - GCP 120-5-0000-51-990 TRANSFER OUT - SRF 120-5-0000-51-992 TRANSFER OUT - ISF 120-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 120-5-0000-51-994 TRANSFER OUT - UTILITIES 120-5-0000-51-998 OTHER TRANSFERS OUT 120-5-0000-51-999 GAAP TRANSFERS 120-5-0001-51-901 POLICE EVIDENCE STORAGE 120-5-0380-51-263 SPECIAL SERVICES 120-5-0380-51-330 CONTRACTS - OTHER 120-5-0380-51-340 ONE TIME PROGRAMS 120-5-0380-51-349 MAINTENANCE - PUMPS 120-5-0380-51-544 ONE TIME PROGRAMS 120-5-0880-51-349 FURNITURE & EQUIPMENT 120-5-9990-52-200 POLICE SOFTWARE, QED 120-6-0380-90-112 BOND ISSUANCE COSTS 120-6-9990-60-300 08 BOND ELECTION COSTS 120-6-9990-60-301 RESTROOM RENOVATIONS 120-9-0280-90-000 ASPHALT PARKING LOTS 120-9-0280-90-001 PARK DEV - 17TH & WALNUT 120-9-0280-90-002 REPLACE UNSAFE WHIRLS 120-9-0280-90-003 BBQ PITS 120-9-0280-90-004 DRINKING FOUNTAINS 120-9-0280-90-005 REPLACE PLAYGROUND EQUIPMENT 120-9-0280-90-006 BERRY CREEK RAQUET CLUB 120-9-0280-90-007 RENOVATE CEMETERY 120-9-0280-90-008 PARKS CIP 120-9-0280-90-009 ATHLETIC COMPLEX LIGHTING 120-9-0280-90-010 HOLLY ST PARKING LOT 120-9-0280-90-011 UPDATE PARKS MASTER PLAN 120-9-0280-90-012 EXPAND IOOF CEMETERY 120-9-0280-90-013 PICKETT TRAIL 120-9-0280-90-014 RESTROOM RIVERY PARK 120-9-0280-90-015 PED CROSSING N. SG 120-9-0280-90-016 RIVER RIDGE POOL 120-9-0280-90-017 DOG PARK 120-9-0280-90-018 STEP MATCH 120-9-0280-90-019 WEIGHT ROOM EQUIPMENT 120-9-0280-90-020 WESTSIDE PARK 120-9-0280-90-021 RIVER TRAIL EXPANSION 120-9-0280-90-022 MCMASTER SAFETY FENCE 120-9-0280-90-023 BERRY CREEK PARK 120-9-0280-90-024 RIVER RIDGE PLAYGROUND 120-9-0280-90-025 KATY CROSSING PAVILION 120-9-0280-90-026 NATURAL SPRINGS PURCHASE 120-9-0280-90-027 ADULT BASEBALL LGHT/FENCE 120-9-0280-90-028 BATTING CAGES/SKATE PARK 120-9-0280-90-029 LIGHTING & FENCING 120-9-0280-90-030 NEIGHBORHOOD PARK DEVELOPMENT 120-9-0280-90-031 PLAYGROUND EQUIPMENT 120-9-0280-90-032 BLUE HOLE 120-9-0280-90-033 EMERALD SPRINGS PARK 120-9-0280-90-034 VFW PARK 120-9-0280-90-035 CHAUTAUQUA PARK 120-9-0280-90-036 SAN GABRIEL PARK (BANKS) 120-9-0280-90-037 REC CENTER POOLS & EQUIPMENT 120-9-0280-90-038 RADIO REPLACEMENT, PARKS 120-9-0280-90-039 WILLIAMS POOL 120-9-0280-90-040 HISTORIC PARK 120-9-0280-90-041 NEW PARK DEVELOPMENT 120-9-0280-90-042 AMPHITHEATER 120-9-0280-90-043 NEW PARK DEVELOPMENT 120-9-0280-90-044 SAN GABRIEL PARK IMPROVEMENT 120-9-0280-90-045 GAREY PARK 120-9-0280-90-046 SIDEWALKS 120-9-0280-90-047 OPEN SPACE / PRESERVATION 120-9-0280-90-048 ADA SIDEWALK REPAIRS 120-9-0280-90-049 GENERAL REPAIR/MAINTENANCE 120-9-0280-90-050 LIBRARY CANOPY 120-9-0280-90-051 TREE MITIGATION 120-9-0280-90-052 GRACE HERITAGE REHAB 120-9-0280-90-053 HISTORIC DISTRICT STREET SIGNS 120-9-0280-90-054 TRAILHEAD/CANTILEVERED BRIDGE 120-9-0280-90-055 SIGNATURE GATEWAY 120-9-0280-90-056 GRACE HERITAGE PARKING LOT 120-9-0280-90-057 PARKING RENOVACTION 120-9-0280-90-058 ADA FACILITIES 120-9-0280-90-059 ADA PARKS 120-9-0280-90-060 ELECTRIC PROJECTS 120-9-0280-90-061 STREET LIGHT UPGRADES 120-9-0280-90-062 SHOTGUN HOUSE REHAB 120-9-0280-90-063 GAREY PARKS CIP 120-9-0280-90-064 AQUATIC STUDY 120-9-0280-90-065 KATY CROSSING TRAIL 120-9-0280-90-066 RIVER RIDGE POOL 120-9-0280-91-001 VILLAGE PARK 120-9-0280-91-002 MCMASTER PARK 120-9-0280-91-003 SAN JOSE PARK 120-9-0280-91-004 SAN GABRIEL PLAYSCAPE 120-9-0280-91-005 TENNIS CENTER 120-9-0280-91-006 WILLIAMS POOL 120-9-0280-91-007 SECURITY CAMERAS-PLAYSCAPE 120-9-0280-91-008 SPLASH PADS 120-9-0280-91-009 SG ADULT BB PARK 120-9-0280-91-010 TENNIS CENTER DRAINAGE IMPROVE 120-9-0280-91-011 RANDY MORROW TRAIL 120-9-0280-91-012 NEW PARK DEVELOPMENT 120-9-0280-91-013 OTHER PARKS 120-9-0280-91-014 10TH ST. (MAIN ST - ROCK ST) 120-9-0280-92-001 11TH ST. (MAIN ST - ROCK ST) 120-9-0280-92-002 8TH ST. (CHUCH ST - MYRTLE ST) 120-9-0280-92-003 8TH ST. (MLK ST - ROCK ST) 120-9-0280-92-004 AUSTIN AVE. (9TH ST - UNIVER.) 120-9-0280-92-005 AUSTIN AVE. (SH29 - FM2243) 120-9-0280-92-006 CHURCH ST. (8TH ST - 9TH ST) 120-9-0280-92-007 OLD TOWN NORTHEAST 120-9-0280-92-008 PH 1 - SIGNAL & CURB RAMP IMPR 120-9-0280-92-009 PROP 1 - LIBRARY 120-9-0380-90-000 PROP 2 - REC CENTER 120-9-0380-90-002 ADD'L REC CENTER 120-9-0380-90-004 PROP 3 - COMMUNITY CTR 120-9-0380-90-005 NEW COMM CTR SET-UP 120-9-0380-90-006 FACILITIES CIP 120-9-0380-90-007 CONCRETE SKATE PARK 120-9-0380-90-008 PHASE 2:SAN GABRIEL PARKS 120-9-0380-90-009 PLAY GROUND EQUIPMENT 120-9-0380-90-010 SECURITY CAMERAS 120-9-0380-90-011 FIRE ALARM@CITY HALL 120-9-0380-90-012 AUTO GATES@GMC 120-9-0380-90-013 DEMOLITION OLD ANIMAL SHELTER 120-9-0380-90-014 GMC FLOORING 120-9-0380-90-015 BACKUP HVAC FOR DATA CTRS 120-9-0380-90-016 400 MAIN STREET 120-9-0380-90-017 MASTER LANDSCAPE PLAN 120-9-0380-90-018 GMC DETENTION POND 120-9-0380-90-019 CITY HALL FIRE ALARM 120-9-0380-90-020 SPOT COOLERS FOR GMC 120-9-0380-90-021 SECURITY CAMERAS FOR GMC 120-9-0380-90-022 INSPECT. PORTABLE COMPUTERS 120-9-0380-90-023 SAN GABRIEL PARK BRIDGE REPAIR 120-9-0380-90-024 C3 BUILDING 120-9-0380-90-025 COU RENOVATION/REC CTR 120-9-0380-90-026 ANIMAL SHELTER 120-9-0380-90-027 CITY HALL RENOVATION 120-9-0380-90-028 DOWNTOWN PARKING PURCHASE 120-9-0380-90-029 SWIMMING POOL 120-9-0380-90-030 SEC CAMERAS-AN/PARKS 120-9-0380-90-031 STATION 3 PARKING LOT 120-9-0380-90-032 GMC OUTDOOR AREA 120-9-0380-90-033 POLICE TRNG BLDG DEMO 120-9-0380-90-034 PARKS ADMIN PARKING 120-9-0380-90-035 STATION 4 PARKING 120-9-0380-90-036 RIVER CORRIDOR LIGHTING 120-9-0380-90-037 WILLIAMS DR POOL REHAB 120-9-0380-90-038 EMERGENCY CALL BOXES 120-9-0380-90-039 PED CROSSING N. SAN GABRIEL 120-9-0380-90-040 POLICE TRAINING FACILITY 120-9-0380-90-041 PURCHASE WCAD BLGD 120-9-0380-90-042 DATA CENTER CONTINGENCY 120-9-0380-90-043 IT/EOC DATA CENTER 120-9-0380-90-044 IT/EOC DATA CENTER-IT EQUIP 120-9-0380-90-045 FIRE STATION, DESIGN 120-9-0380-90-046 FIRE STATION #1 CONSTRUCTION 120-9-0380-90-047 FIRE STATION, CONSTRUCTION 120-9-0380-90-048 GRACE HERITAGE CTR, ROOF 120-9-0380-90-049 COMM ROOM@ PARKS ADMIN 120-9-0380-90-050 GAREY PARK MASTER PLAN 120-9-0380-90-051 BERRY CREEK PARK 120-9-0380-90-052 RIVER TRAILS SYSTEM EXPANSION 120-9-0380-90-053 DTOWN MASTER PLAN 120-9-0380-90-054 WM DRIVE POOL 120-9-0380-90-055 WEIGHT ROOM EQUIPMENT 120-9-0380-90-056 DESKTOP REPLACEMENT 120-9-0380-90-057 OFFICE 2000 UPGRADE 120-9-0380-90-058 SYSTEM UPGRADES 120-9-0380-90-059 STREETS, CATERPILLAR 120-9-0380-90-060 STREET EQUIP PURCHASE 120-9-0380-90-061 GMC DUMP 120-9-0380-90-062 PORTABLE COMP (INSPECTION) 120-9-0380-90-063 ANIMAL SHELTER-FIXTURE/EQUIP 120-9-0380-90-064 PROP 1 - LIBRARY 120-9-0380-90-065 NEW LIBRARY SET-UP 120-9-0380-90-066 PARKING LOT DRAEGER 120-9-0380-90-067 AUSTIN AVENUE- TRANSPORTATION 120-9-0380-90-068 ROCK ST EXTENSION 120-9-0380-90-069 MAIN STREET IMP 120-9-0380-90-070 POLICE & CRT NEEDS 120-9-0380-90-071 RELOCATE ELECTRIC YARD 120-9-0380-90-072 REMODEL OLD FIRE 1 120-9-0380-90-073 OLD LIBRARY RENOVATIONS 120-9-0380-90-074 POLICE EVIDENCE STORAGE 120-9-0380-90-075 OLD WAREHOUSE FOR STORAGE 120-9-0380-90-076 DTOWN PARKING GARAGE 120-9-0380-90-077 07/08 PARKING LOTS 120-9-0380-90-078 RENOVATE CITY OFFICES 120-9-0380-90-079 DOWNTOWN PARKING GARAGE 120-9-0380-90-080 PS COMP ELECTION EXP 120-9-0380-90-081 PARKING GARAGE 120-9-0380-90-082 COMM CTR GENERATOR 120-9-0380-90-083 EXPAND DEV. SVCS. 120-9-0380-90-084 FACILITIES PROJECTS 120-9-0380-90-085 RENOVATE OLD POLICE DEPT 120-9-0380-90-086 TENNIS CTR WW LINE 120-9-0380-90-087 BASEBALL LIGHTING & FENCE 120-9-0380-90-088 KENNEL FLOOR 120-9-0380-90-089 SKATE PARK 120-9-0380-90-090 CONSTRUCTION PLANS - REDO 120-9-0380-90-091 2008 PARKING LOTS 120-9-0380-90-092 8TH STREET PARKING 120-9-0380-90-093 COMM CENTER PARKING LOT 120-9-0380-90-094 CH ASPHALT PARKING LOT 120-9-0380-90-095 POLICE/FIRE RADIOS 120-9-0380-90-096 OUT-YR BOND PROJECTS 120-9-0380-90-097 RIVER RIDGE POOL REPAIRS 120-9-0380-90-098 CITY HALL ELEVATOR 120-9-0380-90-099 ANIMAL SVCS TRIAGE 120-9-0380-90-100 OLD POLICE REMODEL 120-9-0380-90-101 INSPECT OFFICE/BREAK AREA 120-9-0380-90-102 DVC SVCS MODULAR 120-9-0380-90-103 RENOVATE CITY OFFICES 120-9-0380-90-104 DESIGN FIRE #5 120-9-0380-90-105 POLICE FACILITY RENOVATION 120-9-0380-90-106 GMC RENOVATION 120-9-0380-90-107 EQUIPMENT STORAGE YARD 120-9-0380-90-108 LAND ACQUISITION 120-9-0380-90-109 GATEWAY BLVD CONST & IMP 120-9-0380-90-110 REMODEL FIRE #2 120-9-0380-90-111 POLICE SOFTWARE, QED 120-9-0380-90-112 SET-UP LEGAL EXPENSES 120-9-0380-90-113 GATEWAY BLVD, ROW ACQUISTION 120-9-0380-90-114 MCCOY ROW-GATEWAY 120-9-0380-90-115 FIRE 2 120-9-0380-90-119 LAND FOR FIRE 2 120-9-0380-90-120 WESTSIDE SERVICE CENTER 120-9-0380-90-121 SAN UPGRADE 120-9-0380-90-150 LENEL SECURITY SYSTEM 120-9-0380-90-151 REC CENTER SECURITY CAMERAS 120-9-0380-90-152 MADELLA HILLIARD IMP 120-9-0380-90-153 AMP/FEST AREA SG PARK 120-9-0380-90-154 PUBLIC SAFETY TRAINING ELEMENT 120-9-0380-90-155 PUBLIC SAFETY FACILITY 120-9-0380-90-156 PUBLIC SAFETY FIRING RANGE 120-9-0380-90-157 FACILITY MASTER PLAN 120-9-0380-90-158 FIRE STATION 7 120-9-0380-90-159 EOC SIREN SYSTEM 120-9-0380-90-160 COLLECTION STATION 120-9-0380-90-161 BLACKBOARD CONNECT 120-9-0380-90-162 FIRE STATION 6 ESD 120-9-0380-90-163 PSOTC TACTICAL BLDG & RANGE 120-9-0380-90-164 WSC- CONSERVATION CENTER 120-9-0380-90-165 DATA CENTER - PSOTC 120-9-0380-90-166 SPACE NEEDS STUDY 120-9-0380-90-167 TRANSFER STATION/LANDFILL 120-9-0380-90-168 ERP PROJECT 120-9-0380-90-169 ANIMAL SVCS_LAND AND FACILITY 120-9-0380-90-170 AIRPORT FIRE APPARATUS 120-9-0381-90-018 RADIO REPLACEMENT PUB SAFETY 120-9-0381-90-022 MOTORCYCLE PROGRAM 120-9-0381-91-010 IMPACT TEAM VEHICLES 120-9-0381-91-011 DIGITAL MOBILE VIDEO 120-9-0381-91-012 WARRANT OFFICER VEHICLE 120-9-0381-91-013 PORTABLE RADIOS FOR FIRE 120-9-0381-91-014 EMER OUTDOOR WARNING SYS 120-9-0381-91-015 FIRE SCBA 120-9-0381-91-016 PUBLIC SAFETY EQUIPMENT 120-9-0381-91-017 AIRPORT FIRE APPARATUS 120-9-0381-91-018 800 MHz UPGRADE 120-9-0381-91-019 VIEVU RECORDERS 120-9-0381-91-020 RADIO REPLACEMENT 120-9-0381-91-022 SWORN POLICE VEHICLES 120-9-0382-91-001 NONSWORN POLICE VEHICLES 120-9-0382-91-003 FIRE VEHICLES 120-9-0382-91-005 STREET EQUIPMENT 120-9-0382-91-007 CWICS CREDIT 120-9-0382-91-008 AUSTIN AVE 120-9-0382-91-009 RADIO REPLACEMENTS, FIRE 120-9-0480-90-003 DOWNTOWN MASTER PLAN 120-9-0680-90-000 SIDEWALKS AUSTIN AVE PROJ 120-9-0680-90-001 MAIN STREET IMP 120-9-0680-90-002 GCAT REDESIGN 120-9-0680-90-003 CIVIC CENTER PARKING GARAGE 120-9-0680-90-004 FORMER LIBRARY RENOVATION 120-9-0680-90-005 DOWNTOWN FESTIVAL AREA 120-9-0680-90-006 PARKING FACILITY STUDY/DESIGN 120-9-0680-90-007 MUNICIPAL COURT/CVB REDESIGN 120-9-0680-90-008 FORMER PD RENOVATION 120-9-0680-90-009 COUNCIL CHAMBERS / CVB REMOD 120-9-0680-90-010 RIVERY SHERATON GARAGE 120-9-0680-90-011 DOWNTOWN WEST 120-9-0680-90-012 DOWNTOWN WEST SIGNAGE 120-9-0680-90-013 DOWNTOWN PARKING EXPANSION 120-9-0680-90-014 GAREY PARKS CIP 120-9-0680-90-064 RADIO REPLACEMENT, POLICE 120-9-0780-90-039 ROW / REIMBURSE 120-9-0880-90-000 SIDEWALK REPAIR 120-9-0880-90-001 STREET PROJECTS 120-9-0880-90-002 OVERLAY 120-9-0880-90-003 SEAL COAT 120-9-0880-90-004 REHABILITATION 120-9-0880-90-005 MICROSURFACING 120-9-0880-90-006 NORTHWEST BLVD 120-9-0880-90-007 NW BLVD, NWOOD TO HEDGEWOOD 120-9-0880-90-008 PUBLIC DRIVEWAY 120-9-0880-90-009 CO RD 115 120-9-0880-90-010 INNER LOOP 120-9-0880-90-011 DB WOOD/OAKCREST CONNECT 120-9-0880-90-012 TRANSPORTATION SOFTWARE 120-9-0880-90-013 TRANSPORATION MODEL 120-9-0880-90-014 HAVEN/RR CONTRACT 120-9-0880-90-015 SESQUICENTENNIAL 120-9-0880-90-016 PARK LANE - MCCOY 120-9-0880-90-017 COLLEGE STREET 120-9-0880-90-018 AIRPORT RD OVERLAY 120-9-0880-90-019 15TH STREET/98 120-9-0880-90-020 15TH / REIMBURSEMENT 120-9-0880-90-021 POWER ROAD 120-9-0880-90-022 7TH & 8TH/MAPLE 120-9-0880-90-023 LAKEWAY DR 120-9-0880-90-024 LAKEWAY/REIMBURSEMENT 120-9-0880-90-025 HOLLY ST 120-9-0880-90-026 ANNIE PURL IMPROV 120-9-0880-90-027 MAIN STREET 120-9-0880-90-028 NW BLVD TO SERENADA 120-9-0880-90-029 MAPLE ST EXTENSION 120-9-0880-90-030 WILLIAMS DR WIDENING 120-9-0880-90-031 NW BLVD TO LAKEWAY 120-9-0880-90-032 COUNTRY CLUB 120-9-0880-90-033 PARKING STUDY 120-9-0880-90-034 PARKING LOT - 9TH & ROCK 120-9-0880-90-035 PARKING LOT - HBC 120-9-0880-90-036 HAVEN LANE 120-9-0880-90-037 LEANDER RD (NORWOOD- SWBYPASS) 120-9-0880-90-038 RIVERY BRIDGE 120-9-0880-90-039 RIVERY BRG APPR 120-9-0880-90-040 BLUE HOLE PROJECTS 120-9-0880-90-041 REPLACE/REPAIR-SCHEDULED 120-9-0880-90-042 DOWNTOWN SIDEWALK/H&B TRAIL 120-9-0880-90-043 MAPLE ST REALIGN 120-9-0880-90-044 OAK TREE DRIVE BRIDGE 120-9-0880-90-045 TRAFFIC SIGNAL 120-9-0880-90-046 QUAIL VALLEY 120-9-0880-90-047 15TH STREET 120-9-0880-90-048 RAILROAD STREET 120-9-0880-90-049 NB FRONTAGE RD 120-9-0880-90-050 ROCK STREET EXTENSION 120-9-0880-90-051 HUTTO RD (HWY29 TO QUAIL VAL) 120-9-0880-90-052 WILLIAMS DR TRAFFIC ISLANDS 120-9-0880-90-053 AUSTIN AVENUE BRIDGE 120-9-0880-90-054 BOOTY'S CROSSING TO DAM 120-9-0880-90-055 LAKE GEORGETOWN BRIDGE 120-9-0880-90-056 SAN GABRIEL PARK BRIDGE 120-9-0880-90-057 MORROW STREET EXTENSION 120-9-0880-90-058 INNER LOOP: ROW ACQUISITION 120-9-0880-90-059 RAILROAD STREET 120-9-0880-90-060 NW BLVD @ LAKEWAY LIGHT 120-9-0880-90-061 AIRPORT ROAD-LAKEWAY TO I35 120-9-0880-90-062 REHABILITATION - DTOWN STREETS 120-9-0880-90-063 HWY 29 - ROW 120-9-0880-90-064 SOUTHWESTERN BLVD 120-9-0880-90-065 SHELL ROAD REALIGNMENT 120-9-0880-90-066 TRAFFIC SIGNAL CONSTRUCTION 120-9-0880-90-067 NW BLVD, NTHWOOD TO HEDGEWOOD 120-9-0880-90-068 WHISPERING WIND SIGNAL 120-9-0880-90-069 MAIN ST. 9TH - UNIVERSITY 120-9-0880-90-070 OLD MILL C&G 120-9-0880-90-071 PARK CENTRAL BLVD 120-9-0880-90-072 COLLEGE ST BRIDGE 120-9-0880-90-073 DOWNTOWN REHAB 120-9-0880-90-074 15TH MAPLE TO CHURCH 120-9-0880-90-075 LEANDER ST-18TH TO 22ND 120-9-0880-90-076 FM1460 SIDEWALKS (CDBG) 120-9-0880-90-077 TOD- STREET CONSTRUCTION 120-9-0880-90-078 TOD- UTILITY EXTENSION 120-9-0880-90-079 TOD PARKING- SITE ACQUISTION 120-9-0880-90-080 TOD - ROW ACQUISTION 120-9-0880-90-081 DB WOOD WIDENING 120-9-0880-90-082 SE 1- MAPLE TO SW BLVD 120-9-0880-90-083 SCENIC DR SIDEWALKS - CDBG 120-9-0880-90-084 SE1/130 CONNECTION 120-9-0880-90-085 SW BYPASS LEANDER TO I35 120-9-0880-90-086 FM 971 120-9-0880-90-087 FM 1460 120-9-0880-90-088 DB WOOD RD IMP @ F 5 120-9-0880-90-089 SHELL RD/BELLAIRE IMPROVEMENTS 120-9-0880-90-090 SW BYPASS/WOLF RANCH PKWY 120-9-0880-90-091 SOUTHEAST INNER LOOP 120-9-0880-90-092 ACCESS RTW TO GOVERNMENT SRV 120-9-0880-90-093 AUSTIN AVENUE @ 5TH STREET 120-9-0880-90-094 8TH STREET (CHURCH - MYRTLE) 120-9-0880-90-095 AUSTIN AVE (8TH - UNIVERSITY) 120-9-0880-90-096 PH 1 SIGNAL & CURB RAMP IMP 120-9-0880-90-097 7TH STREET (MAIN - MYRTLE) 120-9-0880-90-098 10TH STREET (MAIN - ROCK) 120-9-0880-90-099 8TH STREET (AUSTIN - MLK) 120-9-0880-90-100 CHURCH STREET (8TH - 9TH) 120-9-0880-90-101 11TH STREET (MAIN - 9TH) 120-9-0880-90-102 SH 29 TO LEANDER RD SIDEWALKS 120-9-0880-90-103 SIGNAL AT SHELL/VERDE VISTA 120-9-0880-90-104 NORTHWEST BLVD BRIDGE 120-9-0880-90-105 LEANDER RD_RIVER RIDGE_SW BYPA 120-9-0880-90-106 ROCK ST-6TH TO 9TH ST 120-9-0880-90-107 RIVERY EXTENSION 120-9-0880-90-108 SE INNER LOOP ROCKRIDE IMPRV 120-9-0880-90-109 ESTRELLA CROSSING 120-9-0880-90-110 10TH ST (MAIN-ROCK) 120-9-0880-91-001 11TH ST. (MAIN-ROCK) 120-9-0880-91-002 8TH ST. (CHURCH -MYRTLE) 120-9-0880-91-003 8TH ST. (MLK-ROCK) 120-9-0880-91-004 AUSTIN AVE. (9TH-UNIVERSITY) 120-9-0880-91-005 AUSTIN AVE. (SH29-FM2243) 120-9-0880-91-006 CHURCH ST. (8TH-9TH) 120-9-0880-91-007 OLD TOWN NORTHEAST 120-9-0880-91-008 PH 1 SIGNAL & CURB RAMP IMPR. 120-9-0880-91-009 DTOWN SIDEWALK PROJECTS 120-9-0880-91-010 AUSTIN AVE_SH29_FM2243 120-9-0880-91-011 DEL WEBB FIRE STATION 120-9-9990-90-000 FIRE STATION 4 120-9-9990-90-001 FIRE STATION 4 120-9-9990-90-002 POLICE REMODEL 120-9-9990-90-003 PUBLIC SAFETY-LAND 120-9-9990-90-004 POLICE REMODEL 120-9-9990-90-006 FACILITIES PLAN 120-9-9990-90-008 CONTRIBUTION TO GEDCO 120-9-9990-90-009 SE 1 - MAPLE TO SW BLVD 120-9-9990-90-077 CASH 159-1-0000-10-000 CAFR CASH 159-1-0000-10-001 TEXSTAR, GENERAL DEBT SERVICE 159-1-0000-11-000 TEXSTAR, GDS-BANK OF NEW YORK 159-1-0000-11-001 TEXSTAR, GDS-CHASE (TCB) 159-1-0000-11-002 TEXSTAR, GDS BANK OF AMERICA 159-1-0000-11-003 TEXPOOL, GDS, TCB 94 CO 159-1-0000-11-024 TEXPOOL, ANTICIPATION NOTES 159-1-0000-11-025 INVESTMENTS 159-1-0000-12-100 AMORTIZATION OF INVESTMENTS 159-1-0000-12-101 CDARS VIEWPOINT BANK CDS 159-1-0000-12-110 INVESTMENT ADJ-MKT (GASB31) 159-1-0000-12-111 PROSPERITY CD 159-1-0000-12-130 ACCR INT - INVESTMENTS 159-1-0000-12-200 A/R, OTHER 159-1-0000-13-009 A/R TAXES DELINQUENT 159-1-0000-13-100 ALLOWANCE FOR DELINQ TAXES 159-1-0000-13-101 A/R, ACCRUAL AD VALOREM TAX 159-1-0000-13-110 ACCOUNTS PAYABLE 159-2-0000-20-000 A/P, COMP ABSENCES 159-2-0000-20-200 ACCR INTEREST PAYABLE 159-2-0000-20-400 ARBITRAGE REBATE PAYABLE 159-2-0000-20-402 ENCUMBRANCE 159-2-0000-21-000 RESERVE ENCUM, CURRENT 159-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 159-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 159-2-0000-21-012 DEFERRED TAX REVENUE 159-2-0000-25-001 EQUITY 159-3-0000-30-000 TRANSFER IN 159-4-0000-49-101 TRANSFER IN - GFUND 159-4-0000-49-102 TRANSFER IN, JOINT SERVICES 159-4-0000-49-106 TRANSFER IN, SRFS 159-4-0000-49-109 TRANSFER IN GTEC 159-4-0000-49-115 TRANSFER IN, SALARY ADJ 159-4-0000-49-200 AD VALOREM TAX 159-4-0001-40-100 AD VALOREM TAX, FROZEN 159-4-0001-40-101 AD VALOREM, DELINQUENT 159-4-0001-40-102 AG ROLLBACK TAX 159-4-0001-40-207 REFUNDS-GISD TAX (PRIOR YR) 159-4-0001-40-208 PRIOR YR (P & I RFDS) 159-4-0001-40-301 ALLOCATED INTEREST 159-4-0001-42-100 DIRECT INTEREST 159-4-0001-42-110 ACCRUED BOND INTEREST REC 159-4-0001-42-150 SIP FEES, DEL WEBB 159-4-0001-43-110 MISCELLANEOUS REVENUE 159-4-0001-44-105 BOND PROCEEDS 159-4-0001-47-100 REFUNDING PROCEEDS 159-4-0001-47-104 PREMIUM ON BOND ISSUANCE 159-4-0001-47-105 TRANSFER IN - DEBT 159-4-0001-49-001 TRANSFER IN - RIVERY TIRZ 159-4-0001-49-002 TRANSFER OUT -STORMWATER 159-5-0000-51-981 TRANSFER OUT - IT 159-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 159-5-0000-51-994 OTHER TRANSFERS OUT 159-5-0000-51-999 CONTRACTS - OTHER 159-5-0001-51-340 ONE TIME PROGRAMS 159-5-0080-51-349 CONTRACTS - OTHER 159-5-9990-51-340 BOND ISSUANCE COSTS 159-6-0001-60-300 PRINCIPAL REDUCTION 159-6-9990-60-100 PRIN REDUCT. - GTEC 159-6-9990-60-110 PRIN REDUCT. - RIVERY TIRZ 159-6-9990-60-120 INTEREST EXPENSE 159-6-9990-60-200 INT EXP - GTEC 159-6-9990-60-210 INT EXP - RIVERY TIRZ 159-6-9990-60-220 BOND ISSUANCE COSTS 159-6-9990-60-300 HANDLING FEES 159-6-9990-60-301 ARBITRAGE PAID 159-6-9990-60-302 REFUNDING AGENT/ESCROW 159-6-9990-60-303 DEBT SERVICE, NEW 159-6-9990-60-400 CAPITAL LEASE 159-6-9990-60-500 CONTRACTS - OTHER 159-6-9990-63-999 CASH 170-1-0000-10-000 CAFR CASH 170-1-0000-10-001 INVESTMENTS 170-1-0000-12-100 AMORTIZATION OF INVESTMENTS 170-1-0000-12-101 BUILDINGS 170-1-0000-15-001 MACHINERY & EQUIPMENT 170-1-0000-15-003 LAND 170-1-0000-15-004 IMPROVEMENTS 170-1-0000-15-005 STREETS 170-1-0000-15-006 BRIDGES 170-1-0000-15-007 CONSTRUCTION IN PROGRESS 170-1-0000-15-020 ACCUMULATED DEPRECIATION 170-1-0000-15-099 A/P, COMP ABSENCES 170-2-0000-20-200 ENCUMBRANCE 170-2-0000-21-000 RESERVE ENCUM, CURRENT 170-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 170-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 170-2-0000-21-012 CONTRIBUTED CAPITAL 170-3-0000-32-000 INVESTMENT IN STREETS 170-3-0000-33-001 INVESTMENT IN LAND 170-3-0000-33-002 INVESTMENT IN BUILDINGS 170-3-0000-33-003 INVESTMENT IN IMPROVEMENTS 170-3-0000-33-004 INVESTMENT IN MACHINE & EQUIP 170-3-0000-33-005 INVESTMENT IN BRIDGES 170-3-0000-33-006 TRANSFER IN, SALARY ADJ 170-4-0000-49-200 TRANSFER OUT -STORMWATER 170-5-0000-51-981 TRANSFER OUT - IT 170-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 170-5-0000-51-994 ONE TIME PROGRAMS 170-5-0080-51-349 DEPRECIATION 170-5-0638-51-900 CASH 190-1-0000-10-000 CAFR CASH 190-1-0000-10-001 INVESTMENTS 190-1-0000-12-100 AMORTIZATION OF INVESTMENTS 190-1-0000-12-101 AMOUNT AVAILABLE, RETIREMENT 190-1-0000-14-900 AMT TO BE PROV, RETIREMENT 190-1-0000-14-901 AMT TO BE PROV, GF COMP ABSENC 190-1-0000-14-902 AMT TO BE PROV, SRF COMP ABSEN 190-1-0000-14-903 AMT TO BE PROV/ARBITRAGE 190-1-0000-14-904 A/P, COMP ABSENCES - SPEC REV 190-2-0000-20-200 ARBITRAGE REBATE PAYABLE 190-2-0000-20-402 ENCUMBRANCE 190-2-0000-21-000 RESERVE ENCUM, CURRENT 190-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 190-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 190-2-0000-21-012 CAPITAL LEASE 190-2-0000-23-000 BONDS 1984 190-2-0000-24-084 BONDS 1985 190-2-0000-24-085 BONDS, 1986 190-2-0000-24-086 BONDS, 1992 190-2-0000-24-092 BOND PROCEEDS, 94 CO 190-2-0000-24-094 BONDS 1997 CCC 190-2-0000-24-097 SERIES 98 A & B 190-2-0000-24-098 BONDS - 1999 CO 190-2-0000-24-099 BONDS - 2000 CO 190-2-0000-24-100 BONDS-2001 ISSUE 190-2-0000-24-101 BONDS - 2002 190-2-0000-24-102 BONDS-2003 ISSUE 190-2-0000-24-103 BONDS, 2005 CO 190-2-0000-24-105 BONDS, 2006 CO 190-2-0000-24-106 BONDS, 2007 CO 190-2-0000-24-107 BONDS, 2008 CO 190-2-0000-24-108 BONDS, 2009 CO 190-2-0000-24-109 BONDS, 2010 CO 190-2-0000-24-110 BONDS, 2011 CO 190-2-0000-24-111 BONDS, 2012 CO 190-2-0000-24-112 BONDS, 2014 CO 190-2-0000-24-113 BONDS, 2015 CO TAX EXEMPT 190-2-0000-24-114 BONDS, 2015 CO TAXABLE 190-2-0000-24-115 BONDS, 2016 CO 190-2-0000-24-116 BONDS, 2017 CO 190-2-0000-24-117 BONDS, 2018 CO 190-2-0000-24-118 BONDS, 2005 REFUNDING 190-2-0000-24-205 BONDS, 2006 REFUNDING 190-2-0000-24-206 BONDS, 2007 REFUNDING 190-2-0000-24-207 BONDS, 2009 REFUNDING 190-2-0000-24-209 BONDS, 2012 REFUNDING 190-2-0000-24-210 BONDS, 2013 REFUNDING 190-2-0000-24-213 BONDS, 2014 REFUNDING 190-2-0000-24-214 BONDS, 2015 REFUNDING 190-2-0000-24-215 BONDS, 2016 REFUNDING 190-2-0000-24-216 BONDS, 2017 REFUNDING 190-2-0000-24-217 BONDS, 1991 REFUNDING 190-2-0000-24-291 BONDS - 1995 REFUNDING 190-2-0000-24-295 BONDS - 2003 PPFCO 190-2-0000-24-503 BONDS-2004 LTN 190-2-0000-24-504 NOTES - 1994 TAX ANTICIPATION 190-2-0000-24-594 BONDS, 2005 GO 190-2-0000-24-605 BONDS, 2006 GO 190-2-0000-24-606 BONDS, 2007 GO 190-2-0000-24-607 BONDS, 2009 GO 190-2-0000-24-609 SANI BONDS, 2007 CO 190-2-0000-24-610 BONDS, 2010 GO 190-2-0000-24-611 BONDS, 2010 A GO 190-2-0000-24-612 BONDS, 2012 GO 190-2-0000-24-613 BONDS, 2013 GO 190-2-0000-24-614 BONDS, 2012A GO 190-2-0000-24-615 BONDS, 2014 GO 190-2-0000-24-616 BONDS, 2015 GO 190-2-0000-24-617 BONDS, 2015A GO 190-2-0000-24-618 BONDS, 2016 GO 190-2-0000-24-619 BONDS, 2017 GO 190-2-0000-24-620 BONDS, 2018 GO 190-2-0000-24-621 EQUITY 190-3-0000-30-000 TRANSFER IN, SALARY ADJ 190-4-0000-49-200 TRANSFER OUT -STORMWATER 190-5-0000-51-981 TRANSFER OUT - IT 190-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 190-5-0000-51-994 ONE TIME PROGRAMS 190-5-0080-51-349 PRINCIPAL REDUCTION 190-6-9990-60-100 INTEREST EXPENSE 190-6-9990-60-200 HANDLING FEES 190-6-9990-60-301 CASH 201-1-0000-10-000 CAFR CASH 201-1-0000-10-001 CHANGE FUND 201-1-0000-10-950 INVESTMENTS 201-1-0000-12-100 AMORTIZATION OF INVESTMENTS 201-1-0000-12-101 ACCOUNTS RECEIVABLE 201-1-0000-13-000 A/R - GRANT REVENUE 201-1-0000-13-008 A/R, OTHER 201-1-0000-13-009 A/R, HOT 201-1-0000-13-100 PREPAID EXPENSES 201-1-0000-13-200 INVENTORY PURCHASES 201-1-0000-13-300 INVENTORY RECEIPTS 201-1-0000-13-301 ACCOUNTS PAYABLE 201-2-0000-20-000 A/P - OTHER 201-2-0000-20-006 A/P, COMP ABSENCES 201-2-0000-20-200 PAYROLL LIABILITY 201-2-0000-20-201 SALES TAX PAYABLE, CVB 201-2-0000-20-304 ENCUMBRANCE 201-2-0000-21-000 RESERVE ENCUM, CURRENT 201-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 201-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 201-2-0000-21-012 DEFERRED REVENUE 201-2-0000-25-004 EQUITY 201-3-0000-30-000 TRANSFER IN, GFUND 201-4-0000-49-102 TRANSFER IN, SRFS 201-4-0000-49-109 TRANSFER IN, SALARY ADJ 201-4-0000-49-200 TRANSFER IN, WTTB 201-4-0000-49-999 ALLOCATED INTEREST 201-4-0201-42-100 MISCELLANEOUS REVENUE 201-4-0201-44-105 FUND RAISER REVENUE 201-4-0201-44-106 DONATIONS/CONTRIBUTIONS 201-4-0201-44-108 BOOK SALES 201-4-0201-44-109 DAY TRIPPER SHIRTS 201-4-0201-44-110 ART FOR ANIMALS SALES 201-4-0201-44-111 KIWANIS HOME TOUR TICKETS 201-4-0201-44-112 HERITAGE SOCIETY TICKETS 201-4-0201-44-113 FIRE PINT MUGS 201-4-0201-44-114 SUN CITY GARDEN HOME TOUR 201-4-0201-44-115 TAX EXEMPT-VISITORS CTR SALES 201-4-0201-44-227 ADVERTISMENT REIMBURSMENT 201-4-0201-44-231 POPPY FEST PARKING 201-4-0201-44-306 POPPY FEST RUN 201-4-0201-44-307 POPPY FEST SODA 201-4-0201-44-308 POPPY FEST VOLUNTEERS 201-4-0201-44-309 POPPY FEST SEEDS 201-4-0201-44-313 POPPY FEST T-SHIRTS 201-4-0201-44-314 POPPY FEST MSC. ITEMS 201-4-0201-44-315 POPPY FEST CAR SHOW 201-4-0201-44-316 POPPY FEST RAFFLE 201-4-0201-44-317 POPPY FEST ENTERTAINMENT 201-4-0201-44-318 POPPY FEST ICE 201-4-0201-44-319 POPPY FEST POSTERS 201-4-0201-44-320 POPPY FEST SPONSOR 201-4-0201-44-322 RED POPPY DONATIONS 201-4-0201-44-323 BLUE GRASS FESTIVAL 201-4-0201-44-337 FRIENDS OF THE MAIN STREET 201-4-0201-44-362 LEGO GEORGETOWN 201-4-0201-44-369 POPPY SEED SALES 201-4-0201-44-374 OTHER GRANT REVENUE 201-4-0201-45-101 BOND PROCEEDS 201-4-0201-47-100 POPPY FEST VOLUNTEERS 201-4-0208-44-309 POPPY FEST UMBRELLAS 201-4-0208-44-311 FIDDLIN' FAIR REVENUE 201-4-0208-44-330 FIDDLIN' FAIR PROMO SALES 201-4-0208-44-331 FIDDLIN' FAIR SODA 201-4-0208-44-332 FIDDLIN' FAIR MISC 201-4-0208-44-333 FIDDLIN' FAIR FOOD VENDORS 201-4-0208-44-334 FIDDLIN' FAIR ICE 201-4-0208-44-335 FIDDLIN' FAIR SPONSORS 201-4-0208-44-336 HOTEL/MOTEL OCCUPANCY TAX REV 201-4-0209-40-204 MISCELLANEOUS REVENUE 201-4-0209-44-105 POPPY FEST RUN 201-4-0254-44-307 POPPY FEST CONCERT TABLES 201-4-0254-44-308 POPPY FEST T-SHIRTS 201-4-0254-44-309 POPPY FEST FOOD VENDOR 201-4-0254-44-310 POPPY FEST PARADE ENTRY FEE 201-4-0254-44-312 POPPY FEST MSC. ITEMS 201-4-0254-44-315 POPPY FEST CAR SHOW 201-4-0254-44-316 POPPY FEST RAFFLE 201-4-0254-44-317 POPPY FEST PAGEANT 201-4-0254-44-318 POPPY FEST ICE 201-4-0254-44-319 POPPY FEST POSTERS 201-4-0254-44-320 POPPY FEST ARTS & CRAFTS 201-4-0254-44-321 POPPY FEST SPONSOR 201-4-0254-44-322 RED POPPY DONATIONS 201-4-0254-44-323 POPPY FEST PROMO SALES 201-4-0254-44-324 CERAMIC POPPIES 201-4-0254-44-325 FIDDLIN' FAIR MISC 201-4-0601-44-333 TRANSFER OUT -STORMWATER 201-5-0000-51-981 TRANSFER OUT - IT 201-5-0000-51-986 TRANSFER OUT - GCP 201-5-0000-51-990 TRANSFER OUT - SRF 201-5-0000-51-992 TRANSFER OUT - ISF 201-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 201-5-0000-51-994 TRANSFER OUT - GFUND 201-5-0000-51-995 ONE TIME PROGRAMS 201-5-0080-51-349 JOINT SERVICES ALLOCATION 201-5-0201-51-950 SALARIES 201-5-0208-50-100 MERIT 201-5-0208-50-101 MARKET ADJUSTMENTS 201-5-0208-50-102 PART TIME SALARIES 201-5-0208-50-105 TEMPORARY PART TIME 201-5-0208-50-109 OVERTIME 201-5-0208-50-110 TAXES, SOCIAL SECURITY 201-5-0208-50-200 WORKER'S COMP 201-5-0208-50-201 STATE UNEMPLOYMENT TAX 201-5-0208-50-202 GROUP INSURANCE 201-5-0208-50-300 RETIREMENT 201-5-0208-50-301 CERTIFICATION PAY 201-5-0208-50-303 LONGEVITY 201-5-0208-50-400 OFFICE SUPPLIES 201-5-0208-51-110 EDUCATIONAL SUPPLIES 201-5-0208-51-111 SUPPLIES, PROMO 201-5-0208-51-124 ADVERTISING 201-5-0208-51-131 COOP ADVERTISING 201-5-0208-51-132 TRADE SHOWS 201-5-0208-51-134 VISITOR CENTER 201-5-0208-51-141 POSTAGE/MAILING/FREIGHT 201-5-0208-51-150 FOOD 201-5-0208-51-190 FIDDLIN' FAIR T-SHIRTS 201-5-0208-51-201 FIDDLIN' FAIR MISC 201-5-0208-51-202 FIDDLIN' FAIR ENTERTAINMENT 201-5-0208-51-203 FIDDLIN' FAIR SODA 201-5-0208-51-204 FIDDLIN' FAIR ICE 201-5-0208-51-205 FIDDLIN' FAIR VOLUNTEERS 201-5-0208-51-206 FIDDLIN' FAIR SPONSORS 201-5-0208-51-207 FIDDLIN' FAIR ADVERTISING 201-5-0208-51-208 FIDDLIN' FAIR SET-UP 201-5-0208-51-209 BLUE GRASS FESTIVAL EXPENSE 201-5-0208-51-210 FIDDLIN' FAIR EXPENSES 201-5-0208-51-211 RED POPPY FESTIVAL 201-5-0208-51-219 POPPY FEST T-SHIRTS 201-5-0208-51-221 POPPY FEST MISC. ITEMS 201-5-0208-51-222 POPPY FEST CAR SHOW 201-5-0208-51-223 POPPY FEST PARKING 201-5-0208-51-224 POPPY FEST RAFFLE 201-5-0208-51-226 POPPY FEST ENTERTAINMENT 201-5-0208-51-227 POPPY FEST SODA 201-5-0208-51-228 POPPY FEST ICE 201-5-0208-51-229 DONATION EXPENSE 201-5-0208-51-267 PROGRAMMING 201-5-0208-51-268 FUNDRAISER EXPENSE 201-5-0208-51-269 POPPY FEST POSTERS 201-5-0208-51-284 POPPY FEST VOLUNTEERS 201-5-0208-51-285 POPPY FEST ARTS & CRAFTS 201-5-0208-51-286 POPPY FEST SPONSOR 201-5-0208-51-287 POPPY FEST ADVERTISING 201-5-0208-51-288 POPPY FEST SET-UP 201-5-0208-51-289 CONTRACT & LEASES 201-5-0208-51-310 SPECIAL SERVICES 201-5-0208-51-330 LEGAL FEES 201-5-0208-51-333 CONTRACTS - OTHER 201-5-0208-51-340 ONE TIME PROGRAMS 201-5-0208-51-349 TELEPHONE 201-5-0208-51-410 UTILITIES 201-5-0208-51-430 MAINTENANCE EQUIPMENT 201-5-0208-51-500 FUEL/MILEAGE 201-5-0208-51-620 TRAVEL & TRAINING 201-5-0208-51-630 SUBSCRIPTIONS & DUES 201-5-0208-51-710 PROGRAMS & PROJECTS 201-5-0208-51-720 SMALL TOOLS 201-5-0208-51-740 RECRUITMENT 201-5-0208-51-750 REFUNDS, JUDGMENTS, DAMAGES 201-5-0208-51-810 OVER/SHORT 201-5-0208-51-830 VEHICLE LEASE 201-5-0208-51-910 VEHICLE MAINTENANCE 201-5-0208-51-911 BUILDING ISF 201-5-0208-51-920 TECHNOLOGY ISF 201-5-0208-51-930 ADMINISTRATIVE ALLOCATIONS 201-5-0208-51-940 BLDGS & IMPROVEMENTS 201-5-0208-52-106 FURNITURE & EQUIPMENT 201-5-0208-52-200 PUBLIC ART 201-5-0208-52-201 SALARIES 201-5-0209-50-100 MERIT 201-5-0209-50-101 SALARY ADJUSTMENTS 201-5-0209-50-102 PART TIME SALARIES 201-5-0209-50-105 OVERTIME 201-5-0209-50-110 TAXES, SOCIAL SECURITY 201-5-0209-50-200 WORKER'S COMP 201-5-0209-50-201 STATE UNEMPLOYMENT TAX 201-5-0209-50-202 GROUP INSURANCE 201-5-0209-50-300 RETIREMENT 201-5-0209-50-301 BENEFIT ALLOWANCE 201-5-0209-50-310 LONGEVITY 201-5-0209-50-400 OFFICE SUPPLIES 201-5-0209-51-110 EDUCATIONAL SUPPLIES 201-5-0209-51-111 SUPPLIES, PROMO 201-5-0209-51-124 ADS, NOTICES, RECORDING FEES 201-5-0209-51-130 TRADE SHOWS 201-5-0209-51-134 OTHER SUPPLIES 201-5-0209-51-141 POSTAGE/MAILING/FREIGHT 201-5-0209-51-150 PROGRAMS AND PROJECTS 201-5-0209-51-217 GRANT EXPENDITURES 201-5-0209-51-218 POPPY FEST SEEDS 201-5-0209-51-220 FUND RAISER EXPENSE 201-5-0209-51-269 CONTRACT & LEASES 201-5-0209-51-310 SPECIAL SERVICES 201-5-0209-51-330 MARKETING 201-5-0209-51-339 CONTRACTS - OTHER 201-5-0209-51-340 TELEPHONE 201-5-0209-51-410 UTILITIES 201-5-0209-51-430 MAINTENANCE EQUIPMENT 201-5-0209-51-500 OTHER BLDG MAINTENANCE 201-5-0209-51-503 FUEL/GAS 201-5-0209-51-610 TRAVEL & TRAINING 201-5-0209-51-630 BOARD PROGRAMS 201-5-0209-51-635 SUBSCRIPTIONS & DUES 201-5-0209-51-710 SMALL TOOLS 201-5-0209-51-740 RECRUITMENT 201-5-0209-51-750 VEHICLE LEASE 201-5-0209-51-910 VEHICLE MAINTENANCE 201-5-0209-51-911 BUILDING ISF 201-5-0209-51-920 TECHNOLOGY ISF 201-5-0209-51-930 BUILDINGS & IMPROVEMENTS 201-5-0209-52-160 FURNITURE & EQUIPMENT 201-5-0209-52-200 POSTAGE/MAILING/FREIGHT 201-5-0254-51-150 RED POPPY FESTIVAL 201-5-0254-51-219 POPPY FEST T-SHIRTS 201-5-0254-51-221 POPPY FEST MSC. ITEMS 201-5-0254-51-222 POPPY FEST CAR SHOW 201-5-0254-51-223 POPPY FEST PARKING 201-5-0254-51-224 POPPY FEST RUN 201-5-0254-51-225 POPPY FEST RAFFLE 201-5-0254-51-226 POPPY FEST ENTERTAINMENT 201-5-0254-51-227 POPPY FEST CONCERT TABLES 201-5-0254-51-228 POPPY FEST ICE 201-5-0254-51-229 POPPY FEST PAGEANT 201-5-0254-51-230 POPPY FEST POSTERS 201-5-0254-51-284 POPPY FEST VOLUNTEERS 201-5-0254-51-285 POPPY FEST ARTS & CRAFTS 201-5-0254-51-286 POPPY FEST SPONSOR 201-5-0254-51-287 POPPY FEST ADVERTISING 201-5-0254-51-288 POPPY FEST SET-UP 201-5-0254-51-289 SALARIES 201-5-0637-50-100 PART TIME SALARIES 201-5-0637-50-105 OVERTIME 201-5-0637-50-110 TAXES, SOCIAL SECURITY 201-5-0637-50-200 WORKER'S COMP 201-5-0637-50-201 STATE UNEMPLOYMENT TAX 201-5-0637-50-202 GROUP INSURANCE 201-5-0637-50-300 RETIREMENT 201-5-0637-50-301 LONGEVITY 201-5-0637-50-400 OFFICE SUPPLIES 201-5-0637-51-110 EDUCATIONAL SUPPLIES 201-5-0637-51-111 SUPPLIES, PROMO 201-5-0637-51-124 ADS, NOTICES, RECORDING FEES 201-5-0637-51-130 OTHER SUPPLIES 201-5-0637-51-141 POSTAGE/MAILING/FREIGHT 201-5-0637-51-150 CONTRACT & LEASES 201-5-0637-51-310 SPECIAL SERVICES 201-5-0637-51-330 CONTRACTS - OTHER 201-5-0637-51-340 TELEPHONE 201-5-0637-51-410 UTILITIES 201-5-0637-51-430 MAINTENANCE EQUIPMENT 201-5-0637-51-500 FUEL/GAS 201-5-0637-51-610 TRAVEL & TRAINING 201-5-0637-51-630 SUBSCRIPTIONS & DUES 201-5-0637-51-710 SMALL TOOLS 201-5-0637-51-740 BUILDING ISF 201-5-0637-51-920 TECHNOLOGY ISF 201-5-0637-51-930 CASH 203-1-0000-10-000 CAFR CASH 203-1-0000-10-001 INVESTMENTS 203-1-0000-12-100 AMORTIZATION OF INVESTMENTS 203-1-0000-12-101 ACCOUNTS RECEIVABLE 203-1-0000-13-000 A/R - GRANT REVENUE 203-1-0000-13-008 A/R - GASB SALES TAX ACCRUAL 203-1-0000-13-102 L/T REC 1-35 ASSESSMENT 203-1-0000-14-952 ACCOUNTS PAYABLE 203-2-0000-20-000 A/P - RETAINAGE 203-2-0000-20-005 A/P, COMP ABSENCES 203-2-0000-20-200 PAYROLL LIABILITY 203-2-0000-20-201 ENCUMBRANCE 203-2-0000-21-000 RESERVE ENCUM, CURRENT 203-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 203-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 203-2-0000-21-012 DEFERRED REVENUE 203-2-0000-25-000 DEFERRED REV, ASSESSMENT 203-2-0000-25-006 EQUITY 203-3-0000-30-000 TRANSFER IN 203-4-0000-49-101 TRANSFER IN, SALARY ADJ 203-4-0000-49-200 TRANSFER IN, WTTB 203-4-0000-49-999 AD VALOREM TAX 203-4-0801-40-100 SALES TAX 203-4-0801-40-105 ELECTRICAL SYSTEM FRANCHISE 203-4-0801-41-100 SANITATION SYSTEM FRANCHISE 203-4-0801-41-101 WASTEWATER SYSTEM FRANCHISE 203-4-0801-41-102 STORMWATER FRANCHISE 203-4-0801-41-104 IRRIGATION FRANCHISE 203-4-0801-41-105 CABLE TV FRANCHISE 203-4-0801-41-201 GAS FRANCHISE 203-4-0801-41-202 TELEPHONE FRANCHISE 203-4-0801-41-203 ELECTRIC FRANCHISE-TXU/PEC 203-4-0801-41-204 ALLOCATED INTEREST 203-4-0801-42-100 INTEREST, I35 ASSESSMENT 203-4-0801-42-301 ASSESSMENT REPAYMENT 203-4-0801-44-101 MISCELLANEOUS REVENUE 203-4-0801-44-105 SIDEWALK REVENUE 203-4-0801-44-264 EXCAVATION 203-4-0801-44-265 GRANT REVENUE 203-4-0801-45-100 TRANSFER OUT -STORMWATER 203-5-0000-51-981 TRANSFER OUT - IT 203-5-0000-51-986 TRANSFER OUT - GCP 203-5-0000-51-990 TRANSFER OUT 203-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 203-5-0000-51-994 TRANSFER OUT - GFUND 203-5-0000-51-995 OTHER TRANSFERS OUT 203-5-0000-51-999 SALARIES 203-5-0846-50-100 PART TIME SALARIES 203-5-0846-50-105 OVERTIME 203-5-0846-50-110 STANDBY OVERTIME 203-5-0846-50-111 TAXES, SOCIAL SECURITY 203-5-0846-50-200 WORKER'S COMP 203-5-0846-50-201 STATE UNEMPLOYMENT TAX 203-5-0846-50-202 GROUP INSURANCE 203-5-0846-50-300 RETIREMENT 203-5-0846-50-301 LONGEVITY 203-5-0846-50-400 OFFICE SUPPLIES 203-5-0846-51-110 EDUCATIONAL SUPPLIES 203-5-0846-51-111 OTHER SUPPLIES 203-5-0846-51-141 JANITORIAL SUPPLIES 203-5-0846-51-148 FOOD 203-5-0846-51-190 CONTRACT & LEASES 203-5-0846-51-310 SPECIAL SERVICES 203-5-0846-51-330 TELEPHONE 203-5-0846-51-410 UTILITIES 203-5-0846-51-430 MAINTENANCE EQUIPMENT 203-5-0846-51-500 MAINTENANCE - STREETS 203-5-0846-51-513 MAINTENANCE - OTHER 203-5-0846-51-599 FUEL/GAS 203-5-0846-51-610 TRAVEL & TRAINING 203-5-0846-51-630 SUBSCRIPTIONS & DUES 203-5-0846-51-710 UNIFORMS 203-5-0846-51-730 SMALL TOOLS 203-5-0846-51-740 REFUNDS, JUDGMENTS, DAMAGES 203-5-0846-51-810 VEHICLE LEASE 203-5-0846-51-910 VEHICLE MAINTENANCE 203-5-0846-51-911 TECHNOLOGY ISF 203-5-0846-51-930 ADMINISTRATIVE ALLOCATIONS 203-5-0846-51-940 JOINT SERVICES ALLOCATION 203-5-0846-51-950 FURNITURE & EQUIPMENT 203-5-0846-52-200 SOFTWARE - SPECIALIZED 203-5-0846-52-351 OTHER EQUIPMENT 203-5-0846-52-710 SIDEWALK REPAIRS 203-5-0846-52-801 OVERLAY 203-5-0846-52-802 SEAL COAT 203-5-0846-52-803 MICROSURFACING 203-5-0846-52-804 REHABILITATION 203-5-0846-52-806 STREET REPAIRS 203-5-0846-52-910 ELECTION EXPENSE 203-5-0880-51-132 CONTRACTS - OTHER 203-5-0880-51-340 ONE TIME PROGRAMS 203-5-0880-51-349 NORTHWEST BLVD 203-9-0880-90-000 RIVERSIDE DRIVE 203-9-0880-90-001 GABRIEL VIEW 203-9-0880-90-002 MLK, JR 203-9-0880-90-003 4TH TO 6TH STREET 203-9-0880-90-004 SMITH CREEK ROAD 203-9-0880-90-005 VALLEY GUTTER INSTALLATION 203-9-0880-90-006 NORTHWOOD 203-9-0880-90-007 PARKWAY/MESQUITE 203-9-0880-90-008 CENTRAL DRIVE 203-9-0880-90-009 MORROW STREET 203-9-0880-90-010 CHURCH & 2ND 203-9-0880-90-011 COLLEGE/ELM/ASH/MAIN 203-9-0880-90-012 22ND, 19TH & 16TH 203-9-0880-90-013 11TH STREET 203-9-0880-90-014 13TH STREET 203-9-0880-90-015 CHURCH STREET 203-9-0880-90-016 RIVER BEND 203-9-0880-90-017 MAIN ST, 9TH TO 12TH 203-9-0880-90-018 MAIN ST, UNIV TO 21ST 203-9-0880-90-019 RANCH RD, WILLIAMS TO GAB VIEW 203-9-0880-90-020 PARKWAY, WILLIAMS TO GAB VIEW 203-9-0880-90-021 MAPLE, UNIV TO 15TH 203-9-0880-90-022 FOREST, UNIV TO 17TH 203-9-0880-90-023 MORROW, AUSTIN TO SG PARK 203-9-0880-90-024 COLLEGE, ASH, UNIV TO 15TH 203-9-0880-90-025 VINE,LAUREL,OLIVE, UNIV TO 15 203-9-0880-90-026 PARK LN, CLAY TO CENTRAL 203-9-0880-90-027 CENTRAL DR., PARK TO NW BLVD 203-9-0880-90-028 THORNTON LN, CENTRAL TO NW BLV 203-9-0880-90-029 TANGLEWOOD,THORNTON TO NW 203-9-0880-90-030 SILVER LEAF, THORNTON TO TANGL 203-9-0880-90-031 CENTRAL,THRONTON TO GARDEN VIL 203-9-0880-90-032 OAK LN, RIVERBEND TO POWER RD 203-9-0880-90-033 MESQUITE, POWER TO RIVERBEND 203-9-0880-90-034 MESQUITE, PARKWAY TO RANCH RD 203-9-0880-90-035 COTTONWOOD, RIVERBEND TO RANCH 203-9-0880-90-036 2ND, PINE TO AUSTIN 203-9-0880-90-037 22ND, AUSTIN TO LEANDER ST 203-9-0880-90-038 CHURCH, UNIV TO 15TH 203-9-0880-90-039 MYRTLE, UNIV TO 15TH 203-9-0880-90-040 ELM ST, UNIV TO 15TH 203-9-0880-90-041 PINE, 7TH TO 15TH 203-9-0880-90-042 WALNUT, UNIV TO 13TH 203-9-0880-90-043 9TH,10TH,11TH, ASH TO MYRTLE 203-9-0880-90-044 SUN CITY PREVENTIVE MAINT 203-9-0880-90-045 AREA-WILLIAMS DR. SOUTHWEST 203-9-0880-90-046 PAVEMENT MANAGEMENT SYSTEM 203-9-0880-90-047 PAVEMENT MGMT SYSTEM UPDATE 203-9-0880-90-048 MLK/MAIN STREET PROJECT 203-9-0880-90-049 THORNTON LN, CENTRAL TO NW BLV 203-9-0880-90-050 AREA A - ST REHAB/MAINT 203-9-0880-90-051 AREA B - ST. REHAB/MAINT 203-9-0880-90-052 AREA C - ST. REHAB/MAINT 203-9-0880-90-053 AREA D - ST. REHAB/MAINT 203-9-0880-90-054 AREA E - ST. REHAB/MAINT 203-9-0880-90-055 AREA F - ST. REHAB/MAINT 203-9-0880-90-056 AREA G - ST. REHAB/MAINT 203-9-0880-90-057 STREET MAINT 2008 203-9-0880-90-058 STREET MAINT 2009 203-9-0880-90-059 2007 STREET REHABS 203-9-0880-90-060 SEAL COAT 96/97 203-9-0880-90-061 MAPLE ST. REALIGNMENT 203-9-0880-90-062 STREET MAINT 2009 203-9-0880-90-063 TRAFFIC SIGNALS 203-9-0880-90-064 2010 STREET REHAB/MAINTENANCE 203-9-0880-90-065 STREET MAINTENACE EQUIPMENT 203-9-0880-90-066 TOD 203-9-0880-90-067 AUSTIN AVE BRIDGE PAINTING 203-9-0880-90-068 NE INNER LOOP/FM 971 203-9-0880-90-069 SOUTHFORK DR ROAD MAINTENANCE 203-9-0880-90-070 STREET MAINTENANCE 203-9-0880-90-071 PAVEMENT SEALING 203-9-0880-90-072 MICROSURFACING 203-9-0880-90-073 STREET OVERLAY 203-9-0880-90-074 ASPHALT RECYCLING 203-9-0880-90-075 CHIP SEAL 203-9-0880-90-076 ARTERIALS RESERVES 203-9-0880-90-077 CASH 211-1-0000-10-000 CAFR CASH 211-1-0000-10-001 INVESTMENTS 211-1-0000-12-100 AMORTIZATION OF INVESTMENTS 211-1-0000-12-101 ACCOUNTS PAYABLE 211-2-0000-20-000 A/P, COMP ABSENCES 211-2-0000-20-200 ENCUMBRANCE 211-2-0000-21-000 RESERVE ENCUM, CURRENT 211-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 211-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 211-2-0000-21-012 EQUITY 211-3-0000-30-000 TRANSFER IN, SALARY ADJ 211-4-0000-49-200 ALLOCATED INTEREST 211-4-0101-42-100 MAPPING FEES, REVENUE 211-4-0107-44-208 GTEC ALLOCATION REVENUE 211-4-0107-48-122 TRANSFER OUT -STORMWATER 211-5-0000-51-981 TRANSFER OUT - IT 211-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 211-5-0000-51-994 CONTRACTS - OTHER 211-5-0107-51-340 MAINTENANCE EQUIPMENT 211-5-0107-51-500 GIS PROGRAM 211-5-0107-51-980 ONE TIME PROGRAMS 211-5-0180-51-349 CASH 212-1-0000-10-000 CAFR CASH 212-1-0000-10-001 CASH, DUE TO 212-1-0000-10-800 CASH, DUE FROM 212-1-0000-10-801 INVESTMENTS 212-1-0000-12-100 AMORTIZATION OF INVESTMENTS 212-1-0000-12-101 A/R - TECHNOLOGY FEE 212-1-0000-13-017 ACCOUNTS PAYABLE 212-2-0000-20-000 ENCUMBRANCE 212-2-0000-21-000 RESERVE ENCUM, CURRENT 212-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 212-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 212-2-0000-21-012 DUE TO OTHER FUNDS 212-2-0000-26-100 EQUITY 212-3-0000-30-000 ALLOCATED INTEREST 212-4-0001-42-100 GRANT REV - EMG UTIL BILL ASST 212-4-0001-45-103 GRANT REV - SEWER/WTR CONNECTS 212-4-0001-45-104 TECHNOLOGY FEE 212-4-0101-44-271 TRANSFER OUT -STORMWATER 212-5-0000-51-981 TRANSFER OUT - IT 212-5-0000-51-986 TRANSFER OUT, ISF 212-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 212-5-0000-51-994 CREDIT CARD FEES 212-5-0104-51-342 HARDWARE 212-5-0104-51-345 SOFTWARE 212-5-0104-51-346 SOFTWARE MAINTENANCE 212-5-0104-51-347 TELEPHONE 212-5-0104-51-410 TRAVEL & TRAINING 212-5-0104-51-630 EMERG UTILITY BILL ASST 212-5-0107-51-203 SEWER & WATER CONNECTS 212-5-0107-51-204 CASH 215-1-0000-10-000 CASH, DUE TO 215-1-0000-10-800 INVESTMENTS 215-1-0000-12-100 AMORTIZATION OF INVESTMENTS 215-1-0000-12-101 A/R - GRANT REVENUE 215-1-0000-13-008 ACCOUNTS PAYABLE 215-2-0000-20-000 A/P-RETAINAGE 215-2-0000-20-005 A/P, COMP ABSENCES 215-2-0000-20-200 ENCUMBRANCE 215-2-0000-21-000 RESERVE ENCUM, CURRENT 215-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 215-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 215-2-0000-21-012 DUE TO OTHER FUNDS 215-2-0000-26-100 EQUITY 215-3-0000-30-000 ALLOCATED INTEREST 215-4-0001-42-100 GRANT REVENUE 215-4-0001-45-100 GRANT REV - SCENIC DR SDWLK 215-4-0001-45-101 GRANT REV - FY10 SIDEWALKS 215-4-0001-45-102 GRANT REV - EMG UTIL BILL ASST 215-4-0001-45-103 GRANT REV - SEWER/WTR CONNECTS 215-4-0001-45-104 GRANT REV - M HILLARD SIDEWALK 215-4-0001-45-105 GRANT REV - UNIVERSITY S-W 215-4-0001-45-106 GRANT REV - NEST 215-4-0001-45-107 GRANT REV - MLK/3RD STREET 215-4-0001-45-108 GRANT REV - 2ND STREET 215-4-0001-45-109 TRANSFER IN - GCP 215-4-0001-49-900 ALLOCATED INTEREST 215-4-0101-42-100 TRANSFER OUT -STORMWATER 215-5-0000-51-981 TRANSFER OUT - IT 215-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 215-5-0000-51-994 CDBG GRANT MATCHINGS FUNDS 215-5-0107-51-200 EMERG UTILITY BILL ASST 215-5-0107-51-203 SEWER/WATER CONNECTS 215-5-0107-51-204 SCENIC DR SIDEWALKS 215-9-0880-90-001 SIDEWALK PROJECT 215-9-0880-90-002 17TH STREET 215-9-0880-90-003 MAPLE STREET 215-9-0880-90-004 MADELLIA HILLARD SIDEWALKS 215-9-0880-90-005 CDBG- UNIVERSITY SIDEWALKS 215-9-0880-90-006 CDBG - NEST 215-9-0880-90-007 CDBG - MLK/3RD STREET 215-9-0880-90-008 CDBG - 2ND STREET 215-9-0880-90-009 CASH 225-1-0000-10-000 CAFR CASH 225-1-0000-10-001 CASH, GAAP DUE TO 225-1-0000-10-800 INVESTMENTS 225-1-0000-12-100 A/R TPWD RIVER COR GRANT 225-1-0000-13-008 A/R, OTHER 225-1-0000-13-009 ACCOUNTS PAYABLE 225-2-0000-20-000 A/P - RETAINAGE PAYABLE 225-2-0000-20-005 A/P, COMP ABSENCES 225-2-0000-20-200 ENCUMBRANCE 225-2-0000-21-000 RESERVE FOR ENCUMBRANCE 225-2-0000-21-001 RESERVE FOR PRIOR YR ENCUMBRAN 225-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 225-2-0000-21-012 DUE TO OTHER FUNDS 225-2-0000-26-100 FUND BALANCE, TPWD-RIVER GRANT 225-3-0000-30-000 ALLOCATED INTEREST 225-4-0201-42-100 DIRECT INTEREST 225-4-0201-42-110 MISCELLANEOUS REVENUE 225-4-0201-44-105 DONATIONS/CONTRIBUTIONS 225-4-0201-44-108 TREE CONTRIBUTIONS 225-4-0201-44-202 LAND DONATIONS 225-4-0201-44-343 GRANT REVENUE 225-4-0201-45-100 OTHER GRANT REVENUE 225-4-0201-45-101 TRANSFER OUT -STORMWATER 225-5-0000-51-981 TRANSFER OUT - IT 225-5-0000-51-986 TRANSFER OUT - GCP 225-5-0000-51-990 TRANS TO FLEET-VEHICLE PURCH 225-5-0000-51-994 SALARIES 225-5-0211-50-100 CONTRACT & LEASES 225-5-0211-51-310 MAINTENANCE - OTHER 225-5-0211-51-599 GRANT ADMINISTRATION 225-9-0211-90-001 ARCHITECTS/ENGINEERING 225-9-0211-90-002 SURVEYING & APPRAISALS 225-9-0211-90-003 LAND 225-9-0211-90-004 BLDGS & CONSTRUCTION/GRANT 225-9-0211-90-005 ATHLETIC FIELDS 225-9-0211-90-006 PARKING LOT/RIVER CORRIDORS 225-9-0211-90-007 PROFESSIONAL SERVICES 225-9-0211-90-008 CONSTRUCTION 225-9-0211-90-009 CASH 226-1-0000-10-000 CAFR CASH 226-1-0000-10-001 INVESTMENTS 226-1-0000-12-100 A/R, OTHER 226-1-0000-13-009 ACCOUNTS PAYABLE 226-2-0000-20-000 A/P, COMP ABSENCES 226-2-0000-20-200 ENCUMBRANCE 226-2-0000-21-000 RESERVE ENCUM, CURRENT 226-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 226-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 226-2-0000-21-012 EQUITY 226-3-0000-30-000 TRANSFER IN, GFUND 226-4-0000-49-102 TRANSFER IN, UTILITIES 226-4-0000-49-108 TRANSFER IN, SRFS 226-4-0000-49-109 ALLOCATED INTEREST 226-4-0001-42-100 DEVELOPER CONTRIBUTIONS 226-4-0001-43-135 MISCELLANEOUS REVENUE 226-4-0001-44-105 FUND RAISER PROCEEDS 226-4-0001-44-348 CALENDAR PROCEEDS 226-4-0001-44-349 LIGHTING MATCH 226-4-0001-44-350 ORNAMENT SALES 226-4-0001-44-351 LADIES NIGHT OUT REVENUE 226-4-0001-44-352 TABLE ON THE MAIN REVENUE 226-4-0001-44-353 GEORGETOWN SWIRL REVENUE 226-4-0001-44-362 TRANSFER OUT -STORMWATER 226-5-0000-51-981 TRANSFER OUT - IT 226-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 226-5-0000-51-994 MAIN ST FACADE EXPENDITURES 226-5-0653-51-268 ONE TIME PROGRAMS 226-5-0653-51-349 ORNAMENT EXPENSES 226-5-0653-51-350 GEORGETOWN SWIRL EXPENSES 226-5-0653-51-351 LIGHTING EXPENSE 226-5-0653-51-352 WAYFINDING SIGNAGE 226-5-0653-51-353 CALENDAR EXPENSES 226-5-0653-51-354 LADIES NIGHT OUT EXPENSE 226-5-0653-51-355 TABLE ON THE MAIN EXPENSES 226-5-0653-51-356 LODGING ENHANCEMENT 226-9-0280-90-002 CASH 227-1-0000-10-000 CAFR CASH 227-1-0000-10-001 CASH, DUE TO 227-1-0000-10-800 INVESTMENTS 227-1-0000-12-100 AMORTIZATION OF INVESTMENTS 227-1-0000-12-101 ACCOUNTS RECEIVABLE 227-1-0000-13-000 A/R - GRANT REVENUE 227-1-0000-13-008 A/R, OTHER 227-1-0000-13-009 ACCOUNTS PAYABLE 227-2-0000-20-000 A/P - RETAINAGE 227-2-0000-20-005 A/P - OTHER 227-2-0000-20-006 A/P, COMP ABSENCES 227-2-0000-20-200 PAYROLL LIABILITY 227-2-0000-20-201 ENCUMBRANCE 227-2-0000-21-000 RESERVE ENCUM, CURRENT 227-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 227-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 227-2-0000-21-012 DEFERRED TAX REVENUE 227-2-0000-25-001 DUE TO OTHER FUNDS 227-2-0000-26-100 EQUITY 227-3-0000-30-000 TRANSFER IN 227-4-0000-49-101 TRANSFER IN, SALARY ADJ 227-4-0000-49-200 ALLOCATED INTEREST 227-4-0201-42-100 DIRECT INTEREST 227-4-0201-42-110 MISCELLANEOUS REVENUE 227-4-0201-44-105 DONATIONS/CONTRIBUTIONS 227-4-0201-44-108 TREE CONTRIBUTIONS 227-4-0201-44-202 LAND DONATIONS 227-4-0201-44-343 GRANT REVENUE 227-4-0201-45-100 OTHER GRANT REVENUE 227-4-0201-45-101 MEETING ROOM FEES 227-4-0210-44-354 DONATIONS 227-4-0210-44-355 BOOKMOBILE DONATION 227-4-0210-44-356 GIFT/MEMORIAL DONATIONS 227-4-0210-44-357 SALE OF PROPERTY 227-4-0210-44-361 TRANSFER OUT -STORMWATER 227-5-0000-51-981 TRANSFER OUT - IT 227-5-0000-51-986 TRANSFER OUT - GCP 227-5-0000-51-990 TRANSFER OUT - ISF 227-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 227-5-0000-51-994 NEW TRANS. PROJECTS 227-5-0080-51-349 SALARIES 227-5-0210-50-100 PART TIME SALARIES 227-5-0210-50-105 TAXES, SOCIAL SECURITY 227-5-0210-50-200 WORKER'S COMP 227-5-0210-50-201 STATE UNEMPLOYMENT TAX 227-5-0210-50-202 GROUP INSURANCE 227-5-0210-50-300 RETIREMENT 227-5-0210-50-301 LONGEVITY 227-5-0210-50-400 OFFICE SUPPLIES 227-5-0210-51-110 DONATION EXPENSE ACCT 227-5-0210-51-265 GIFT/MEMORIAL EXPENSE ACCOUNT 227-5-0210-51-267 ART & CULTURE BOARD EXP 227-5-0210-51-268 TELEPHONE 227-5-0210-51-410 ONE TIME PROGRAM REQUESTS 227-5-0210-52-101 FURNITURE & EQUIPMENT 227-5-0210-52-200 BOOKMOBILE MATERIALS 227-5-0210-52-300 COMPUTER EQUIPMENT 227-5-0210-52-330 BOOKS 227-5-0210-52-400 BOOKS - ADULT FICTION 227-5-0210-52-404 BOOKS - ADULT NONFICTION 227-5-0210-52-405 BOOKS - REFERENCE 227-5-0210-52-406 BOOKS - CHILDRENS 227-5-0210-52-407 BOOKS - YOUTH 227-5-0210-52-408 BOOKS - LARGE PRINT 227-5-0210-52-409 BOOKS - SPANISH 227-5-0210-52-410 BOOKS - DIRECTOR 227-5-0210-52-411 BOOKS - AUDIO & VIDEO 227-5-0210-52-415 BOOKS - POSTAGE 227-5-0210-52-416 SALARIES 227-5-0211-50-100 CONTRACT & LEASES 227-5-0211-51-310 ONE TIME PROGRAMS 227-5-0280-51-349 TIF GRANT EXPENDITURES 227-9-0210-90-001 NTC GRANT EXPENDITURES 227-9-0210-90-002 GRANT ADMINISTRATION 227-9-0211-90-001 ARCHITECTS/ENGINEERING 227-9-0211-90-002 SURVEYING & APPRAISALS 227-9-0211-90-003 LAND 227-9-0211-90-004 BUILDINGS & CONSTRUCTION/GRANT 227-9-0211-90-005 ATHLETIC FIELDS 227-9-0211-90-006 PARKING LOT/RIVER CORRIDORS 227-9-0211-90-007 PROFESSIONAL SERVICES 227-9-0211-90-008 CONSTRUCTION 227-9-0211-90-009 CASH 228-1-0000-10-000 CAFR CASH 228-1-0000-10-001 TEXSTAR, GAREY PARK DONATION 228-1-0000-11-028 INVESTMENTS 228-1-0000-12-100 AMORTIZATION OF INVESTMENTS 228-1-0000-12-101 ACCOUNTS RECEIVABLE 228-1-0000-13-000 A/R, OTHER 228-1-0000-13-009 ACCOUNTS PAYABLE 228-2-0000-20-000 A/P - RETAINAGE 228-2-0000-20-005 A/P - OTHER 228-2-0000-20-006 A/P, COMP ABSENCES 228-2-0000-20-200 ENCUMBRANCE 228-2-0000-21-000 RESERVE ENCUM, CURRENT 228-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 228-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 228-2-0000-21-012 EQUITY 228-3-0000-30-000 TRANSFER IN, GFUND 228-4-0000-49-102 TRANSFER IN, SRFS 228-4-0000-49-109 TRANSFER IN, SALARY ADJ 228-4-0000-49-200 EQUIPMENT REPLACEMENT REV 228-4-0001-48-199 ALLOCATED INTEREST 228-4-0201-42-100 DIRECT INTEREST 228-4-0201-42-110 DEVELOPER CONTRIBUTIONS 228-4-0201-43-135 MISCELLANEOUS REVENUE 228-4-0201-44-105 PARK FEES 228-4-0201-44-210 PLAYSCAPE 228-4-0201-44-266 DONATIONS 228-4-0201-44-355 DOG PARK DONATIONS 228-4-0201-44-356 PARTNERSHIP PROGRAM 228-4-0201-44-357 GAREY PARK DONATIONS 228-4-0201-44-358 EQUIP. REPLACEMENT REV 228-4-0201-48-199 TRANSFER OUT -STORMWATER 228-5-0000-51-981 TRANSFER OUT - IT 228-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 228-5-0000-51-994 PARTNERSHIP PROGRAM 228-5-0211-51-357 GAREY PARK 228-5-0211-51-358 EQUIPMENT REPLACEMENT EXP 228-5-0211-51-550 FURNITURE & EQUIPMENT 228-5-0211-52-200 PARKS IMPROVEMENTS 228-5-0211-52-820 WINDRIDGE VILLAGE PARK 228-5-0211-52-822 84 LUMBER PARK 228-5-0211-52-823 SERTOMA PAVILLION 228-5-0211-52-824 CHANDLER PARK FENCE 228-5-0211-52-825 PLAYSCAPE 228-5-0211-52-827 DOG PARK IMPROVEMENTS 228-5-0211-52-828 GAREY PARK 228-5-0211-52-829 SOUTH SAN GABRIEL TRAIL 228-5-0211-52-830 ONE TIME PROGRAMS 228-5-0280-51-349 CASH 229-1-0000-10-000 CAFR CASH 229-1-0000-10-001 INVESTMENTS 229-1-0000-12-100 AMORTIZATION OF INVESTMENTS 229-1-0000-12-101 ACCOUNTS RECEIVABLE 229-1-0000-13-000 L/T RECEIVABLE - DEL WEBB 229-1-0000-14-960 ACCOUNTS PAYABLE 229-2-0000-20-000 A/P - RETAINAGE 229-2-0000-20-005 A/P, COMP ABSENCES 229-2-0000-20-200 ENCUMBRANCE 229-2-0000-21-000 RESERVE ENCUM, CURRENT 229-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 229-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 229-2-0000-21-012 DEFERRED SIP FEES 229-2-0000-25-100 DUE TO OTHER FUNDS 229-2-0000-26-100 EQUITY 229-3-0000-30-000 TRANSFER IN, GFUND 229-4-0000-49-102 TRANSFER IN, SALARY ADJ 229-4-0000-49-200 TRANSFER IN, GCP 229-4-0000-49-900 ALLOCATED INTEREST 229-4-0201-42-100 SIP FEES, DEL WEBB 229-4-0201-43-110 PARKLAND DEDICATION FEES 229-4-0201-44-211 PARK DEVELOPMENT FEES 229-4-0201-44-212 DW - DEDICATION FEES 229-4-0201-44-263 DONATIONS 229-4-0201-44-355 MISCELLANEOUS REVENUE 229-4-0201-45-105 TRANSFER OUT -STORMWATER 229-5-0000-51-981 TRANSFER OUT - IT 229-5-0000-51-986 TRANSFER OUT - GCP 229-5-0000-51-990 TRANSFER OUT - SRF 229-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 229-5-0000-51-994 TRANSFER OUT - GFUND 229-5-0000-51-995 LYNDOCH PARK 229-5-0211-52-001 PARKS IMPROVEMENTS 229-5-0211-52-820 LAND 229-5-0211-52-890 NEW TRANS. PROJECTS 229-5-0280-51-349 BOOTY'S PARK 229-9-0280-90-001 KELLY PARK 229-9-0280-90-002 CHAUTAUQUA PARK 229-9-0280-90-003 OLD TOWN PARK 229-9-0280-90-004 RIVERY PARK 229-9-0280-90-005 NEW VILLAGE PARKS 229-9-0280-90-006 SAN JOSE PARK 229-9-0280-90-007 WOODLAKE 229-9-0280-90-008 LAND FOR TRAIL 229-9-0280-90-009 BLUE HOLE 229-9-0280-90-010 VILLAGE PARK 229-9-0280-90-011 EMERALD SPRINGS PARK 229-9-0280-90-012 VFW PARK 229-9-0280-90-013 FOUNDER'S PARK 229-9-0280-90-014 CASH 231-1-0000-10-000 CAFR CASH 231-1-0000-10-001 INVESTMENTS 231-1-0000-12-100 AMORTIZATION OF INVESTMENTS 231-1-0000-12-101 ACCOUNTS RECEIVABLE 231-1-0000-13-000 A/R- GRANT REVENUE 231-1-0000-13-008 A/R, OTHER 231-1-0000-13-009 ACCOUNTS PAYABLE 231-2-0000-20-000 A/P, COMP ABSENCES 231-2-0000-20-200 ENCUMBRANCE 231-2-0000-21-000 RESERVE ENCUM, CURRENT 231-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 231-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 231-2-0000-21-012 EQUITY 231-3-0000-30-000 TRANSFER IN, GFUND 231-4-0000-49-102 TRANSFER IN, SALARY ADJ 231-4-0000-49-200 TRANSFER IN, WTTB 231-4-0000-49-999 ALLOCATED INTEREST 231-4-0201-42-100 DEVELOPER CONTRIBUTIONS 231-4-0201-43-135 COLUMBARIUM FEES 231-4-0201-44-101 MISCELLANEOUS REVENUE 231-4-0201-44-105 CEMETERY 231-4-0201-44-225 CEMETERY MAINTENANCE FEES 231-4-0201-44-226 MISC GRANT REVENUE 231-4-0201-45-100 TRANSFER OUT -STORMWATER 231-5-0000-51-981 TRANSFER OUT - IT 231-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 231-5-0000-51-994 OTHER TRANSFERS OUT 231-5-0000-51-999 ADS, NOTICES, RECORDING FEES 231-5-0211-51-130 CONTRACT & LEASES 231-5-0211-51-310 UTILITIES 231-5-0211-51-430 COLUMBARIUM MAINTENANCE 231-5-0211-51-598 MAINTENANCE - OTHER 231-5-0211-51-599 ADMINISTRATIVE ALLOCATIONS 231-5-0211-51-940 COLUMBARIUM 231-5-0211-52-829 ONE TIME PROGRAMS 231-5-0280-51-349 CASH 232-1-0000-10-000 CAFR CASH 232-1-0000-10-001 INVESTMENTS 232-1-0000-12-100 A/R - GRANT REVENUE 232-1-0000-13-008 ACCOUNTS PAYABLE 232-2-0000-20-000 AP-COLLECTION AGENCY FEE 232-2-0000-20-019 A/P, COMP ABSENCES 232-2-0000-20-200 ENCUMBRANCE 232-2-0000-21-000 RESERVE ENCUM, CURRENT 232-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 232-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 232-2-0000-21-012 DUE TO OTHER FUNDS 232-2-0000-26-100 EQUITY 232-3-0000-30-000 TRANSFER IN GENERAL FUND 232-4-0000-49-101 COURT SECURITY FEES 232-4-0301-40-172 ALLOCATED INTEREST 232-4-0301-42-100 COURT TECHNOLOGY FEE 232-4-0301-44-271 CHILD SAFETY FEES 232-4-0301-44-272 COURT EFFICIENCY REVENUES 232-4-0301-44-273 TRUANCY PREVENTION REVENUES 232-4-0301-44-274 COLLECTION AGENCY FEES 232-4-0301-44-300 GRANT REVENUE 232-4-0301-45-100 TRANSFER OUT -STORMWATER 232-5-0000-51-981 TRANSFER OUT - IT 232-5-0000-51-986 BALIFF, TRANSFER OUT 232-5-0000-51-994 TRANSFER OUT - GFUND 232-5-0000-51-995 TRANSFER OUT - 239 CRT TECHN 232-5-0000-51-997 TRANSFER OUT-236 CHILD SAFETY 232-5-0000-51-998 TRANSFER OUT-233 JUVENILE 232-5-0000-51-999 ONE TIME PROGRAMS 232-5-0080-51-349 TECHNOLOGY FEE EXPENSES 232-5-0316-51-291 COURT SECURITY FEE EXPENSE 232-5-0316-51-292 COURT EFFICIENCY EXP 232-5-0316-51-293 TRUANCY PREVENTION EXP 232-5-0316-51-294 SPECIAL SERVICES 232-5-0316-51-330 CHILD SAFETY EXPENSE 232-5-0316-51-393 COLLECTION AGENCY EXP 232-5-0316-51-494 SALARIES 232-5-0743-50-100 TRAVEL & TRAINING 232-5-0743-51-630 SUBSCRIPTIONS & DUES 232-5-0743-51-710 FURNITURE & EQUIPMENT 232-5-0743-52-200 CASH 233-1-0000-10-000 CAFR CASH 233-1-0000-10-001 CASH, DUE TO 233-1-0000-10-800 DUE FROM GFUND 233-1-0000-10-803 INVESTMENTS 233-1-0000-12-100 ACCOUNTS RECEIVABLE 233-1-0000-13-000 ACCOUNTS PAYABLE 233-2-0000-20-000 PAYROLL LIABILITY 233-2-0000-20-201 DUE TO OTHER FUNDS 233-2-0000-26-100 EQUITY 233-3-0000-30-000 TRANSFER IN COURT FEES 233-4-0000-49-109 TRANSFER IN, SALARY ADJ 233-4-0000-49-200 TRANSFER IN, WTTB 233-4-0000-49-999 ALLOCATED INTEREST 233-4-0301-42-100 JUVENILE CASE MGR FEE 233-4-0301-44-114 TRUANCY PREVENTION REVENUES 233-4-0301-44-124 CHILD SAFETY REVENUE 233-4-0316-44-272 TRANSFER IN COURT FEES 233-4-0316-49-109 TRANSFER OUT -STORMWATER 233-5-0000-51-981 TRANSFER OUT - IT 233-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 233-5-0000-51-994 SALARIES 233-5-0316-50-100 MERIT 233-5-0316-50-101 MARKET 233-5-0316-50-103 OVERTIME 233-5-0316-50-110 TAXES, SOCIAL SECURITY 233-5-0316-50-200 WORKER'S COMP 233-5-0316-50-201 STATE UNEMPLOYMENT TAX 233-5-0316-50-202 GROUP INSURANCE 233-5-0316-50-300 RETIREMENT 233-5-0316-50-301 LONGEVITY 233-5-0316-50-400 JUVENILE PROGRAM EXP 233-5-0316-51-217 CASH 234-1-0000-10-000 CAFR CASH 234-1-0000-10-001 CASH, DUE TO 234-1-0000-10-800 INVESTMENTS 234-1-0000-12-100 A/R, OTHER 234-1-0000-13-009 A/R TAXES DELINQUENT 234-1-0000-13-100 ACCOUNTS PAYABLE 234-2-0000-20-000 A/P - TAX DISTRIBUTION 234-2-0000-20-017 A/P, COMP ABSENCES 234-2-0000-20-200 ENCUMBRANCE 234-2-0000-21-000 RESERVE ENCUM, CURRENT 234-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 234-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 234-2-0000-21-012 DEFERRED TAX REVENUE 234-2-0000-25-001 DUE TO OTHER FUNDS 234-2-0000-26-100 EQUITY 234-3-0000-30-000 AD VALOREM TAX 234-4-0001-40-100 AD VALOREM, DELINQUENT 234-4-0001-40-102 ALLOCATED INTEREST 234-4-0001-42-100 DIRECT INTEREST 234-4-0001-42-110 GISD TAX (PID) INTEREST 234-4-0001-42-152 DEVELOPER CONTRIBUTIONS 234-4-0001-43-135 MISCELLANEOUS REVENUE 234-4-0001-44-105 MISCELLANEOUS REVENUE 234-4-0211-44-105 TRANSFER OUT -STORMWATER 234-5-0000-51-981 TRANSFER OUT - IT 234-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 234-5-0000-51-994 ONE TIME PROGRAMS 234-5-0080-51-349 GENERAL FUND ALLOCATION 234-5-0211-51-110 OFFICE SUPPLIES 234-5-0211-51-111 BROCHURES, ADVERTISING 234-5-0211-51-130 INSURANCE 234-5-0211-51-200 CONTRACT & LEASES, PRIMARY LAN 234-5-0211-51-310 CONTRACT & LEASES, SECONDARY L 234-5-0211-51-311 PARK MASTER PLAN 234-5-0211-51-315 SPECIAL SERVICES 234-5-0211-51-330 CONTRACTS - OTHER 234-5-0211-51-340 ABOVE GROUND IMPROVEMENTS 234-5-0211-51-341 SIGNS 234-5-0211-51-342 UTILITIES 234-5-0211-51-430 MAINTENANCE EQUIPMENT 234-5-0211-51-500 MAINT, SIDEWALKS 234-5-0211-51-501 MAINT, IRRIGATION 234-5-0211-51-502 MAINT , PONDS 234-5-0211-51-503 MAINT, REPAIRS 234-5-0211-51-504 POND REHABILITATION 234-5-0211-51-505 MAINT, ALLEYS 234-5-0211-51-506 MAINT, STREET TREES 234-5-0211-51-507 BUILDING ISF 234-5-0211-51-920 JOINT SERVICES ALLOCATION 234-5-0211-51-950 PARK IMPROVEMENTS- MADRONE PAR 234-5-0211-52-820 PARK IMPROVEMENTS PARKLETS 234-5-0211-52-821 PARK IMPROVEMENTS-ROWAN PARK 234-5-0211-52-822 CONTRACT & LEASES 234-5-0637-51-310 CASH 235-1-0000-10-000 DUE FROM OTHER FUNDS 235-1-0000-10-802 A/R - SIMON ASSESSMENT 235-1-0000-13-001 A/R - ASSESSMENT PENALTIES 235-1-0000-13-002 ACCOUNTS PAYABLE 235-2-0000-20-000 ENCUMBRANCE 235-2-0000-21-000 RESERVE ENCUM, CURRENT 235-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 235-2-0000-21-011 PRIOR YEAR ENCUMRANCES 235-2-0000-21-012 DEFERRED REV, PENALTIES 235-2-0000-25-012 DUE TO OTHER FUNDS 235-2-0000-26-100 EQUITY 235-3-0000-30-000 TRANSFER IN - GTEC 235-4-0000-49-301 ALLOCATED INTEREST 235-4-0001-42-100 ASSESSMENT REVENUE 235-4-0001-44-100 TRANSFER OUT - GTEC 235-5-0000-51-980 TRANSFER OUT -STORMWATER 235-5-0000-51-981 TRANSFER OUT - IT 235-5-0000-51-986 TRANSFER OUT - SRF 235-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 235-5-0000-51-994 CASH 236-1-0000-10-000 ACCOUNTS PAYABLE 236-2-0000-20-000 ENCUMBRANCE 236-2-0000-21-000 RESERVE FOR ENCUMB, CURRENT 236-2-0000-21-001 RESERVE ENCUMB PRIOR YEAR 236-2-0000-21-011 PRIOR YEAR ENCUMBRANCE 236-2-0000-21-012 DUE TO OTHER FUNDS 236-2-0000-26-100 EQUITY 236-3-0000-30-000 ALLOCATED INTEREST 236-4-0001-42-100 CHILD SAFETY REVENUE 236-4-0316-44-272 TRANSFER IN COURT FEES 236-4-0316-49-109 TRANSFER OUT -STORMWATER 236-5-0000-51-981 TRANSFER OUT - IT 236-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 236-5-0000-51-994 CHILD SAFETY EXPENSE 236-5-0316-51-393 CASH 239-1-0000-10-000 ACCOUNTS PAYABLE 239-2-0000-20-000 ENCUMBRANCE 239-2-0000-21-000 RESERVE FOR ENCUMB, CURRENT 239-2-0000-21-001 RESERVE ENCUMB PRIOR YEAR 239-2-0000-21-011 PRIOR YEAR ENCUMBRANCE 239-2-0000-21-012 DUE TO OTHER FUNDS 239-2-0000-26-100 EQUITY 239-3-0000-30-000 ALLOCATED INTEREST 239-4-0001-42-100 TECHNOLOGY FEE 239-4-0316-44-271 TRANSFER IN COURT FEES 239-4-0316-49-109 TRANSFER OUT -STORMWATER 239-5-0000-51-981 TRANSFER OUT - IT 239-5-0000-51-986 TRANSFER OUT- GCP 239-5-0000-51-990 TRANS TO FLEET-VEHICLE PURCH 239-5-0000-51-994 TECHNOLOGY FEE EXPENSE 239-5-0316-51-291 CASH 242-1-0000-10-000 CAFR CASH 242-1-0000-10-001 CASH, DUE TO 242-1-0000-10-800 INVESTMENTS 242-1-0000-12-100 AMORTIZATION OF INVESTMENTS 242-1-0000-12-101 A/R - GRANT REVENUE 242-1-0000-13-008 A/R, OTHER 242-1-0000-13-009 A/R, FIRE NON-MEDICAL 242-1-0000-13-010 ACCOUNTS PAYABLE 242-2-0000-20-000 A/P - OTHER 242-2-0000-20-006 A/P, COMP ABSENCES 242-2-0000-20-200 PAYROLL LIABILITY 242-2-0000-20-201 SALES TAX PAYABLE, FIRE 242-2-0000-20-304 ENCUMBRANCE 242-2-0000-21-000 RESERVE ENCUM, CURRENT 242-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 242-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 242-2-0000-21-012 DEFERRED REVENUE 242-2-0000-25-000 DUE TO OTHER FUNDS 242-2-0000-26-100 EQUITY 242-3-0000-30-000 TRANSFER IN 242-4-0000-49-101 TRANSFER IN, GFUND 242-4-0000-49-102 TRANSFER IN, SALARY ADJ 242-4-0000-49-200 TRANSFER IN - GCP 242-4-0000-49-900 EQUIPMENT REPLACEMENT REV 242-4-0001-48-199 ALLOCATED INTEREST 242-4-0401-42-100 PUBLIC FIRE EDUCATION 242-4-0401-43-163 INSPECTIONS & CO'S REVENUE 242-4-0401-43-164 INSPECTIONS & CO'S 242-4-0401-43-175 FIRE PROTECTION SERVICE 242-4-0401-44-104 MISCELLANEOUS REVENUE 242-4-0401-44-105 ESO REVENUE 242-4-0401-44-110 PARAMEDIC REVENUES 242-4-0401-44-115 HONOR GUARD 242-4-0401-44-217 ABANDONED VEHICLES 242-4-0401-44-235 CLOWN PROGRAM REVENUE 242-4-0401-44-236 SPECIAL EVENTS REVENUE 242-4-0401-44-238 GFD DONATIONS 242-4-0401-44-239 ANTIQUE APP MAIN/REFURBISH 242-4-0401-44-256 PUBLIC EDUCATION REVENUE 242-4-0401-44-269 CAMERA/TOOL DONATIONS REV 242-4-0401-44-338 INCIDENT CALLS 242-4-0401-44-340 CPR CLASS REVENUE 242-4-0401-44-341 FIRE TRAINING FACILITY 242-4-0401-44-346 GRANT REVENUE 242-4-0401-45-100 OTHER GRANT REVENUE 242-4-0401-45-101 EQUIPMENT REPLACEMENT REVE 242-4-0401-48-199 FUEL/MILEAGE 242-4-0402-51-620 SALARIES 242-4-0422-50-100 OVERTIME 242-4-0422-50-110 TAXES, SOCIAL SECURITY 242-4-0422-50-200 WORKER'S COMP 242-4-0422-50-201 STATE UNEMPLOYMENT TAX 242-4-0422-50-202 GROUP INSURANCE 242-4-0422-50-300 RETIREMENT 242-4-0422-50-301 LONGEVITY 242-4-0422-50-400 TRANSFER OUT -STORMWATER 242-5-0000-51-981 TRANSFER OUT - IT 242-5-0000-51-986 TRANSFER OUT - ISF 242-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 242-5-0000-51-994 TRANSFER OUT - DEBT SERVICE 242-5-0000-51-996 SALARIES 242-5-0402-50-100 TAXES, SOCIAL SECURITY 242-5-0402-50-200 WORKER'S COMP 242-5-0402-50-201 STATE UNEMPLOYMENT TAX 242-5-0402-50-202 GROUP INSURANCE 242-5-0402-50-300 RETIREMENT 242-5-0402-50-301 LONGEVITY 242-5-0402-50-400 OFFICE SUPPLIES 242-5-0402-51-110 EDUCATIONAL SUPPLIES 242-5-0402-51-111 FIRE & LIFE SAFETY EDUCATION 242-5-0402-51-112 FOAM SUPPLIES 242-5-0402-51-141 MEDICAL SUPPLIES 242-5-0402-51-142 SCBA SUPPLIES 242-5-0402-51-143 POSTAGE 242-5-0402-51-150 FOOD 242-5-0402-51-190 GFD DONATION EXPENSES 242-5-0402-51-239 AFG FITNESS EQUIPMENT 242-5-0402-51-240 PPE EQUIPMENT 242-5-0402-51-241 FIRE INSPECTOR TRNG GRANT 242-5-0402-51-242 HONOR GUARD EXPENSES 242-5-0402-51-264 SPECIAL SERVICES 242-5-0402-51-330 CONTRACTS - OTHER 242-5-0402-51-340 ESO EXPENDITURES 242-5-0402-51-350 FUEL 242-5-0402-51-620 TRAVEL & TRAINING 242-5-0402-51-630 HAZ MAT 242-5-0402-51-741 SWIFT WATER/DIVE TEAM 242-5-0402-51-742 ROPE RESCUE 242-5-0402-51-743 WILDFIRE SHELTERS 242-5-0402-51-744 CAPITAL EXPENSES 242-5-0402-52-200 VEHICLES 242-5-0402-52-700 CONTRACTS - OTHER 242-5-0403-51-340 SPECIAL SERVICES 242-5-0422-51-330 CONTRACTS - OTHER 242-5-0422-51-340 EQUIPMENT REPLACEMENT EXP 242-5-0422-51-550 TRAVEL & TRAINING 242-5-0422-51-630 HONOR GUARD PROGRAM 242-5-0422-51-735 PIPES & DRUMS PROGRAM 242-5-0422-51-736 TRAVEL & TRAINING 242-5-0422-51-930 SALARIES 242-5-0448-50-100 OVERTIME 242-5-0448-50-110 TAXES, SOCIAL SECURITY 242-5-0448-50-200 WORKER'S COMP 242-5-0448-50-201 STATE UNEMPLOYMENT TAX 242-5-0448-50-202 GROUP INSURANCE 242-5-0448-50-300 RETIREMENT 242-5-0448-50-301 PUBLIC SAFETY - STEP 242-5-0448-50-302 CERTIFICATION PAY 242-5-0448-50-303 ASSIGNMENT PAY 242-5-0448-50-304 LONGEVITY 242-5-0448-50-400 OFFICE SUPPLIES 242-5-0448-51-110 MEDICAL SUPPLIES 242-5-0448-51-142 POSTAGE/MAILING/FREIGHT 242-5-0448-51-150 SPECIAL SERVICES 242-5-0448-51-330 LEGAL FEES 242-5-0448-51-333 TELEPHONE 242-5-0448-51-410 FUEL/MILEAGE 242-5-0448-51-620 TRAVEL & TRAINING 242-5-0448-51-630 SUBSCRIPTIONS & DUES 242-5-0448-51-710 RECRUITMENT 242-5-0448-51-750 VEHICLE LEASE 242-5-0448-51-910 VEHICLE MAINTENANCE 242-5-0448-51-911 TECHNOLOGY ISF 242-5-0448-51-930 CAPITAL & EQUIPMENT 242-5-0448-52-200 BUNKER GEAR 242-5-0448-52-710 NEW TRANS. PROJECTS 242-5-0480-51-349 HONOR GUARD PROGRAM 242-5-0742-51-735 PIPES & DRUMS PROGRAM 242-5-0742-51-736 PRINCIPAL REDUCTION 242-6-9990-60-100 INTEREST EXPENSE 242-6-9990-60-200 BOND ISSUANCE COSTS 242-6-9990-60-300 HANDLING FEES 242-6-9990-60-301 TREE PLANTING/MAINT 242-9-0402-90-001 CASH 243-1-0000-10-000 CAFR CASH 243-1-0000-10-001 CASH, DUE TO 243-1-0000-10-800 INVESTMENTS 243-1-0000-12-100 ACCOUNTS RECEIVABLE 243-1-0000-13-000 A/R - GRANT REVENUE 243-1-0000-13-008 ACCOUNTS PAYABLE 243-2-0000-20-000 A/P, COMP ABSENCES 243-2-0000-20-200 PAYROLL LIABILITY 243-2-0000-20-201 ENCUMBRANCE 243-2-0000-21-000 RESERVE ENCUM, CURRENT 243-2-0000-21-001 DUE TO OTHER FUNDS 243-2-0000-26-100 EQUITY 243-3-0000-30-000 TRANSFER IN, GFUND 243-4-0000-49-102 TRANSFER IN, SALARY ADJ 243-4-0000-49-200 GRANT REVENUE 243-4-0001-45-100 ALLOCATED INTEREST 243-4-0401-42-100 GRANT REVENUE 243-4-0401-45-100 TRANSFER OUT -STORMWATER 243-5-0000-51-981 TRANSFER OUT - IT 243-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 243-5-0000-51-994 SALARIES 243-5-0422-50-100 OVERTIME 243-5-0422-50-110 TAXES, SOCIAL SECURITY 243-5-0422-50-200 WORKER'S COMP 243-5-0422-50-201 STATE UNEMPLOYMENT TAX 243-5-0422-50-202 GROUP INSURANCE 243-5-0422-50-300 RETIREMENT 243-5-0422-50-301 PUBLIC SAFETY - STEP 243-5-0422-50-302 CERTIFICATION PAY 243-5-0422-50-303 LONGEVITY 243-5-0422-50-400 CASH 244-1-0000-10-000 CASH, DUE TO 244-1-0000-10-800 INVESTMENTS 244-1-0000-12-100 AMORTIZATION OF INVESTMENTS 244-1-0000-12-101 A/R - GRANT REVENUE 244-1-0000-13-008 A/R - OTHER 244-1-0000-13-009 A/R, EMS 244-1-0000-13-010 ACCOUNTS PAYABLE 244-2-0000-20-000 A/P - OTHER 244-2-0000-20-006 A/P, COMP ABSENCES 244-2-0000-20-200 PAYROLL LIABILITY 244-2-0000-20-201 ENCUMBRANCE 244-2-0000-21-000 RESERVE ENCUM, CURRENT 244-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 244-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 244-2-0000-21-012 DEFERRED REVENUE 244-2-0000-25-000 DUE TO OTHER FUNDS 244-2-0000-26-100 EQUITY 244-3-0000-30-000 TRANSFER IN, GFUND 244-4-0000-49-102 ALLOCATED INTEREST 244-4-0401-42-100 MISCELLANEOUS REVENUE 244-4-0401-44-105 PARAMEDIC REVENUES 244-4-0401-44-115 FRANCHISE FEES 244-4-0401-44-120 TASPP REVENUE 244-4-0401-44-125 TRANSFER OUT -STORMWATER 244-5-0000-51-981 TRANSFER OUT - IT 244-5-0000-51-986 TRANSFER OUT - ISF 244-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 244-5-0000-51-994 SALARIES 244-5-0448-50-100 MERIT 244-5-0448-50-101 OVERTIME 244-5-0448-50-110 SCHEDULED OVERTIME 244-5-0448-50-112 SCHEDULED OVERTIME 244-5-0448-50-113 MEET AND CONFER 244-5-0448-50-120 TAXES, SOCIAL SECURITY 244-5-0448-50-200 WORKER'S COMP 244-5-0448-50-201 STATE UNEMPLOYMENT TAX 244-5-0448-50-202 GROUP INSURANCE 244-5-0448-50-300 RETIREMENT 244-5-0448-50-301 PUBLIC SAFETY - STEP 244-5-0448-50-302 CERTIFICATION PAY 244-5-0448-50-303 ASSIGNMENT PAY 244-5-0448-50-304 LONGEVITY 244-5-0448-50-400 CONTINGENCY 244-5-0448-51-002 VACANCY FACTOR 244-5-0448-51-102 OFFICE SUPPLIES 244-5-0448-51-110 MEDICAL SUPPLIES 244-5-0448-51-142 POSTAGE/MAILING/FREIGHT 244-5-0448-51-150 SPECIAL SERVICES 244-5-0448-51-330 LEGAL FEES 244-5-0448-51-333 CONTRACTS - OTHER 244-5-0448-51-340 ONE TIME PROGRAMS 244-5-0448-51-349 TELEPHONE 244-5-0448-51-410 FUEL/MILEAGE 244-5-0448-51-620 TRAVEL & TRAINING 244-5-0448-51-630 SUBSCRIPTIONS & DUES 244-5-0448-51-710 UNIFORMS 244-5-0448-51-730 RECRUITMENT 244-5-0448-51-750 VEHICLE LEASE 244-5-0448-51-910 VEHICLE MAINTENANCE 244-5-0448-51-911 TECHNOLOGY ISF 244-5-0448-51-930 CAPITAL & EQUIPMENT 244-5-0448-52-200 BUNKER GEAR 244-5-0448-52-710 PRINCIPAL REDUCTION 244-6-9990-60-100 INTEREST EXPENSE 244-6-9990-60-200 BOND ISSUANCE COSTS 244-6-9990-60-300 HANDLING FEES 244-6-9990-60-301 CASH 251-1-0000-10-000 CAFR CASH 251-1-0000-10-001 CASH, DUE TO 251-1-0000-10-800 INVESTMENTS 251-1-0000-12-100 ACCOUNTS RECEIVABLE 251-1-0000-13-000 A/R - GRANT REVENUE 251-1-0000-13-008 A/R, OTHER 251-1-0000-13-009 ACCOUNTS PAYABLE 251-2-0000-20-000 ENCUMBRANCE 251-2-0000-21-000 RESERVE ENCUM, CURRENT 251-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 251-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 251-2-0000-21-012 DEFERRED REV, GRANT 251-2-0000-25-007 DUE TO OTHER FUNDS 251-2-0000-26-100 EQUITY 251-3-0000-30-000 TRANSFER IN, UTILITIES 251-4-0000-49-108 ALLOCATED INTEREST 251-4-0001-42-100 CONSERVATION REVENUE 251-4-0501-40-100 ALLOCATED INTEREST 251-4-0501-42-100 RENEWABLE ENERGY CREDITS 251-4-0501-44-109 GRANT REVENUE 251-4-0501-45-100 TRANSFER OUT -STORMWATER 251-5-0000-51-981 TRANSFER OUT - IT 251-5-0000-51-986 TRANSFER OUT - GCP 251-5-0000-51-990 TRANSFER OUT - ISF 251-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 251-5-0000-51-994 TRANSFER OUT - GFUND 251-5-0000-51-995 TEMPORARY PART TIME 251-5-0501-50-109 OVERTIME 251-5-0501-50-110 TAXES, SOCIAL SECURITY 251-5-0501-50-200 WORKER'S COMP 251-5-0501-50-201 STATE UNEMPLOYMENT TAX 251-5-0501-50-202 POSTAGE/MAILING/FREIGHT 251-5-0501-51-150 ADMINISTRATIVE EXPENSES 251-5-0501-51-250 ENERGY AUDITOR EXPENSES 251-5-0501-51-251 CONTRACTOR EXPENSES 251-5-0501-51-255 DOE CLEAN-UP 251-5-0501-51-258 SOLAR REBATES 251-5-0501-51-260 PHOTOVOLTAIC PROJECT 251-5-0501-51-270 PHOTOVOLTAIC PROJECT 251-5-0502-51-270 SOLAR STREET LIGHTING 251-5-0502-51-275 SALARIES 251-5-0534-50-100 TAXES, SOCIAL SECURITY 251-5-0534-50-200 WORKER'S COMP 251-5-0534-50-201 STATE UNEMPLOYMENT TAX 251-5-0534-50-202 GROUP INSURANCE 251-5-0534-50-300 RETIREMENT 251-5-0534-50-301 LONGEVITY 251-5-0534-50-400 OFFICE SUPPLIES 251-5-0534-51-110 LIGHT BULB SUPPLIES 251-5-0534-51-115 REBATE SUPPLIES 251-5-0534-51-120 ADVERTISING 251-5-0534-51-131 ENERGY REBATES 251-5-0534-51-210 WEATHERIZATION REBATES 251-5-0534-51-215 ENERGY STAR REBATES 251-5-0534-51-216 LIGHT BULB EXCHANGE PROG 251-5-0534-51-217 DOWNTOWN RECYCLING 251-5-0534-51-220 FEE FUNDED PROGRAMS 251-5-0534-51-320 SPECIAL SERVICES 251-5-0534-51-330 TRAVEL & TRAINING 251-5-0534-51-630 JOINT SERVICES ALLOCATION 251-5-0534-51-950 ONE TIME PROGRAM REQUESTS 251-5-0534-52-101 FURNITURE & EQUIPMENT 251-5-0534-52-200 CASH 260-1-0000-10-000 CASH, DUE TO 260-1-0000-10-800 INVESTMENTS 260-1-0000-12-100 AMORTIZATION OF INVESTMENTS 260-1-0000-12-101 A/R - OTHER 260-1-0000-13-009 ACCOUNTS PAYABLE 260-2-0000-20-000 A/P - OTHER 260-2-0000-20-006 ENCUMBRANCE 260-2-0000-21-000 RESERVE ENCUMB, CURRENT 260-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 260-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 260-2-0000-21-012 DEFERRED REVENUE 260-2-0000-25-000 DUE TO OTHER FUNDS 260-2-0000-26-100 EQUITY 260-3-0000-30-000 TRANSFER IN, GFUND 260-4-0000-49-102 ALLOCATED INTEREST 260-4-0601-42-100 TRANSFER OUT -STORMWATER 260-5-0000-51-981 TRANSFER OUT - IT 260-5-0000-51-986 TRANSFER OUT , GCP 260-5-0000-51-990 TRANSFER OUT - ISF 260-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 260-5-0000-51-994 TRANSFER OUT, GFUND 260-5-0000-51-995 TRANSFER OUT - JOINT SERVICES 260-5-0000-51-996 TRANSFER OUT - AIRPORT 260-5-0000-51-997 CASH 261-1-0000-10-000 CAFR CASH 261-1-0000-10-001 CASH, DUE TO 261-1-0000-10-800 INVESTMENTS 261-1-0000-12-100 AMORTIZATION OF INVESTMENTS 261-1-0000-12-101 ACCOUNTS RECEIVABLE 261-1-0000-13-000 A/R - GRANT REVENUE 261-1-0000-13-008 A/R, OTHER 261-1-0000-13-009 ACCOUNTS PAYABLE 261-2-0000-20-000 A/P, COMP ABSENCES 261-2-0000-20-200 PAYROLL LIABILITY 261-2-0000-20-201 ENCUMBRANCE 261-2-0000-21-000 RESERVE ENCUM, CURRENT 261-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 261-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 261-2-0000-21-012 DUE TO OTHER FUNDS 261-2-0000-26-100 EQUITY 261-3-0000-30-000 TRANSFER IN 261-4-0000-49-101 TRANSFER IN, GFUND 261-4-0000-49-102 TRANSFER IN, SRFS 261-4-0000-49-109 TRANSFER IN, SALARY ADJ 261-4-0000-49-200 MISC. REVENUE 261-4-0001-44-105 INS. DEDUCTIBLE REVENUE 261-4-0001-44-109 GRANT REVENUE 261-4-0001-45-100 OTHER GRANT REVENUE 261-4-0001-45-101 LEASE/GRANT PAYMENTS 261-4-0001-45-102 TRANSFER OUT -STORMWATER 261-5-0000-51-981 TRANSFER OUT - IT 261-5-0000-51-986 TRANSFER OUT - SRF 261-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 261-5-0000-51-994 TRANSFER OUT - GFUND 261-5-0000-51-995 SALARIES 261-5-0212-50-100 PART TIME SALARIES 261-5-0212-50-105 OVERTIME 261-5-0212-50-110 TAXES, SOCIAL SECURITY 261-5-0212-50-200 WORKER'S COMP 261-5-0212-50-201 STATE UNEMPLOYMENT TAX 261-5-0212-50-202 GROUP INSURANCE 261-5-0212-50-300 RETIREMENT 261-5-0212-50-301 LONGEVITY 261-5-0212-50-400 OTHER SUPPLIES 261-5-0212-51-141 FURNITURE & EQUIPMENT 261-5-0212-52-200 SALARIES - FLOOD 261-5-0602-50-100 SALARIES - FIRE 261-5-0602-50-101 OVERTIME 261-5-0602-50-110 TAXES, SOCIAL SECURITY 261-5-0602-50-200 RETIREMENT 261-5-0602-50-301 OFFICE SUPPLIES 261-5-0602-51-110 FLOOD 2007 EXPENSES 261-5-0602-51-261 FLOOD 2007 CREDIT CARD EXP 261-5-0602-51-262 FIRE 2008 EXPENSES 261-5-0602-51-265 HURRICANE IKE EXPENSES 261-5-0602-51-266 FLOOD 2010 EXPENSES 261-5-0602-51-271 LEANDER-GRAN MESA FIRE 261-5-0602-51-272 UTILITIES 261-5-0602-51-430 SALARIES 261-5-0605-50-100 MITIGATION EXPENSE 261-5-0605-51-320 ONE TIME PROGRAMS 261-5-0680-51-349 GRANT ADMINISTRATION 261-9-0602-90-001 TCF REPAYMENTS 261-9-0602-90-002 IMPROVEMENTS 261-9-0602-90-003 CASH 262-1-0000-10-000 CASH, DUE TO 262-1-0000-10-800 DUE FROM OTHER FUNDS 262-1-0000-10-802 ACCOUNTS RECEIVABLE 262-1-0000-13-000 ACCOUNTS PAYABLE 262-2-0000-20-000 A/P - RETAINAGE 262-2-0000-20-005 ENCUMBRANCE 262-2-0000-21-000 RESERVE ENCUM, CURRENT 262-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 262-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 262-2-0000-21-012 DUE TO OTHER FUNDS 262-2-0000-26-100 EQUITY 262-3-0000-30-000 TRANSFER IN, GFUND 262-4-0000-49-102 TRANSFER IN, SRFS 262-4-0000-49-200 TRANSFER IN, GCP 262-4-0000-49-201 TRANSFER IN, TIRZ 262-4-0000-49-202 TRANSFER IN, ISF 262-4-0000-49-203 GRANT REVENUE 262-4-0001-45-100 ALLOCATED INTEREST 262-4-0601-42-100 SALE OF PROPERTY 262-4-0601-44-361 TRANSFER OUT -STORMWATER 262-5-0000-51-981 TRANSFER OUT - IT 262-5-0000-51-986 TRANSFER OUT, GCP 262-5-0000-51-990 TRANS TO FLEET-VEHICLE PURCH 262-5-0000-51-994 CONTRACTS & LEASES 262-5-0602-51-310 SPECIAL SERVICES 262-5-0602-51-330 CONTRACTS & LEASES 262-5-0603-51-310 SPECIAL SERVICES 262-5-0603-51-330 FIRE BAYS MAKE READY 262-5-0603-51-550 DOWNTOWN MASTER PLAN 262-5-0603-52-001 SIDEWALKS & POCKET PARK 262-5-0603-52-002 ADA SIDEWALK REPAIRS 262-5-0603-52-003 PARKING GARAGE 262-5-0603-52-004 AUSTIN AVE SIDEWALKS 262-5-0603-52-005 ART CENTER 262-5-0603-52-006 THUNDERCLOUD IMP 262-5-0603-52-007 MAST ARMS 262-5-0603-52-008 GENERAL REPAIR AND MAINTENANCE 262-5-0603-52-009 8TH ST SIDEWALK ADA IMPROVEMEN 262-5-0603-52-010 8TH ST STREETLIGHTS 262-5-0603-52-011 TRAILHEAD - AUSTIN AVE. 262-5-0603-52-012 ROCK AND 8TH ADA IMPROVEMENTS 262-5-0603-52-013 7TH ST (MAIN/CHURCH)SIDEWALKS 262-5-0603-52-014 MLK AND 8TH PARKING LOT 262-5-0603-52-015 6TH STREET SIDEWALKS 262-5-0603-52-016 11TH STREET SIDEWALKS 262-5-0603-52-017 9TH STREET SIDEWALKS 262-5-0603-52-018 2ND ST (AUSTIN/COLLEGE) 262-5-0603-52-019 RED POPPY CANOPY 262-5-0603-52-020 DOWNTOWN MASTER PLAN UPD 262-5-0604-51-001 SIDEWALKS AND POCKET PARKS 262-5-0604-51-002 ADA SIDEWALKS REPAIRS 262-5-0604-51-003 PARKING GARAGE 262-5-0604-51-004 AUSTIN AVE SIDEWALKS 262-5-0604-51-005 RED POPPY CANOPY 262-9-0603-90-001 TREE REPLACEMENT 262-9-0603-90-002 GRACE HERITAGE CHURCH REHAB 262-9-0603-90-003 HISTORIC DISTRICT STREET SIGNS 262-9-0603-90-004 ROCK AND 8TH ADA IMPRO 262-9-0603-90-007 7TH ST (MAIN/CHURCH)ST 262-9-0603-90-008 6TH STREET SIDEWALKS 262-9-0603-90-009 9TH STREET SIDEWALKS 262-9-0603-90-010 CASH 263-1-0000-10-000 CASH, DUE TO 263-1-0000-10-800 DUE FROM OTHER FUNDS 263-1-0000-10-802 ACCOUNTS RECEIVABLE 263-1-0000-13-000 ACCOUNTS PAYABLE 263-2-0000-20-000 ENCUMBRANCE 263-2-0000-21-000 RESERVE ENCUMC CURRENT 263-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 263-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 263-2-0000-21-012 DUE TO OTHER FUNDS 263-2-0000-26-100 EQUITY 263-3-0000-30-000 ALLOCATED INTEREST 263-4-0001-42-100 PEG FEE REVENUE 263-4-0601-44-100 TRANSFER OUT -STORMWATER 263-5-0000-51-981 TRANSFER OUT - IT 263-5-0000-51-986 TRANSFER OUT 263-5-0000-51-990 TRANS TO FLEET-VEHICLE PURCH 263-5-0000-51-994 PEG FEE EXPENDITURES 263-5-0655-52-200 CASH 271-1-0000-10-000 CAFR CASH 271-1-0000-10-001 CASH, FORFEITURES 271-1-0000-10-004 CASH, FORFEITURES - DEA 271-1-0000-10-005 TEXSTAR, POLICE SEIZED CASH 271-1-0000-11-008 TEXPOOL, PD-SPECIAL 271-1-0000-11-104 INVESTMENTS 271-1-0000-12-100 AMORTIZATION OF INVESTMENTS 271-1-0000-12-101 INVESTMENT ADJ - MKT (GASB31) 271-1-0000-12-111 ACCOUNTS PAYABLE 271-2-0000-20-000 SEIZED FUNDS - IN HOLDING 271-2-0000-20-014 A/P, COMP ABSENCES 271-2-0000-20-200 ENCUMBRANCE 271-2-0000-21-000 RESERVE ENCUM, CURRENT 271-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 271-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 271-2-0000-21-012 DEFERRED REV, DEA 271-2-0000-25-015 DUE TO OTHER FUNDS 271-2-0000-26-100 EQUITY 271-3-0000-30-000 TRANSFER IN, SALARY ADJ 271-4-0000-49-200 ALLOCATED INTEREST 271-4-0701-42-100 DIRECT INTEREST 271-4-0701-42-110 ACCRUED BOND INTEREST REC 271-4-0701-42-150 MISCELLANEOUS REVENUE 271-4-0701-44-105 DONATIONS 271-4-0701-44-355 SEIZED PROPERTY 271-4-0701-44-357 POLICE FORFEITURES REVENUE 271-4-0701-44-358 FED FORFEITURES REVENUE 271-4-0701-44-360 SALE OF PROPERTY 271-4-0701-44-361 P.A.L. DONATIONS 271-4-0701-44-370 EXPLORERS REVENUE 271-4-0701-44-375 TRANSFER OUT -STORMWATER 271-5-0000-51-981 TRANSFER OUT - IT 271-5-0000-51-986 TRANSFER OUT - GCP 271-5-0000-51-990 TRANS TO FLEET-VEHICLE PURCH 271-5-0000-51-994 PAL EXPENSES 271-5-0701-51-370 EXPLORERS EXPENSES 271-5-0701-51-375 OFFICE SUPPLIES 271-5-0702-51-110 INVESTIGATIVE SUPPLIES 271-5-0702-51-761 VICTIM SVC EXPENSE 271-5-0702-51-762 EQUIPMENT REPLACEMENT ISF 271-5-0702-51-990 OFFICE SUPPLIES 271-5-0742-51-110 VEHICLE MAINTENANCE 271-5-0742-51-501 INVESTIGATIVE SUPPLIES 271-5-0742-51-761 DEA LAW ENFORCEMENT EXP 271-5-0742-51-765 ONE TIME PROGRAMS 271-5-0780-51-349 SALARIES - BUS CONTRIB 271-9-0702-90-001 CASH 272-1-0000-10-000 CAFR CASH 272-1-0000-10-001 CASH, DUE TO 272-1-0000-10-800 INVESTMENTS 272-1-0000-12-100 AMORTIZATION OF INVESTMENTS 272-1-0000-12-101 A/R - GRANT REVENUE 272-1-0000-13-008 ACCOUNTS PAYABLE 272-2-0000-20-000 A/P, COMP ABSENCES 272-2-0000-20-200 PAYROLL LIABILITY 272-2-0000-20-201 ENCUMBRANCE 272-2-0000-21-000 RESERVE ENCUM, CURRENT 272-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 272-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 272-2-0000-21-012 DUE TO OTHER FUNDS 272-2-0000-26-100 EQUITY 272-3-0000-30-000 TRANSFER IN 272-4-0000-49-101 TRANSFER IN, SRFS 272-4-0000-49-109 TRANSFER IN, SALARY ADJ 272-4-0000-49-200 ALLOCATED INTEREST 272-4-0001-42-100 GRANT REVENUE 272-4-0001-45-100 OTHER GRANT REVENUE 272-4-0001-45-101 OJP GRANT REVENUE 272-4-0001-45-102 FOOTBALL FUNDRAISER 272-4-0001-45-103 EQUIPMENT REPLACEMENT REV 272-4-0001-48-199 TRANSFER OUT -STORMWATER 272-5-0000-51-981 TRANSFER OUT - IT 272-5-0000-51-986 TRANSFER OUT - SRF 272-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 272-5-0000-51-994 TRANSFER OUT - GFUND 272-5-0000-51-995 FURNITURE & EQUIPMENT 272-5-0702-52-200 SALARIES 272-5-0742-50-100 OVERTIME 272-5-0742-50-110 TAXES, SOCIAL SECURITY 272-5-0742-50-200 WORKER'S COMP 272-5-0742-50-201 STATE UNEMPLOYMENT TAX 272-5-0742-50-202 GROUP INSURANCE 272-5-0742-50-300 RETIREMENT 272-5-0742-50-301 LONGEVITY 272-5-0742-50-400 OFFICE SUPPLIES 272-5-0742-51-110 MAINTENANCE EQUIPMENT 272-5-0742-51-500 EQUIPMENT REPLACEMENT EXP 272-5-0742-51-550 TRAVEL & TRAINING 272-5-0742-51-630 INVESTIGATIVE SUPPLIES 272-5-0742-51-761 OJP TICKET WRITERS 272-5-0742-52-201 SALARIES 272-5-0743-50-100 OVERTIME 272-5-0743-50-110 TAXES, SOCIAL SECURITY 272-5-0743-50-200 WORKER'S COMP 272-5-0743-50-201 STATE UNEMPLOYMENT TAX 272-5-0743-50-202 GROUP INSURANCE 272-5-0743-50-300 RETIREMENT 272-5-0743-50-301 LONGEVITY 272-5-0743-50-400 ONE TIME PROGRAMS 272-5-0780-51-349 CASH 273-1-0000-10-000 CAFR CASH 273-1-0000-10-001 INVESTMENTS 273-1-0000-12-100 ACCOUNTS PAYABLE 273-2-0000-20-000 ENCUMBRANCE 273-2-0000-21-000 RESERVE ENCUM, CURRENT 273-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 273-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 273-2-0000-21-012 EQUITY 273-3-0000-30-000 ALLOCATED INTEREST 273-4-0701-42-100 MISCELLANEOUS REVENUE 273-4-0701-44-105 ABANDONED VEHICLES 273-4-0701-44-235 EXPLORERS REVENUE 273-4-0701-44-375 SCHOOL BUS ARMS REVENUE 273-4-0701-44-410 CHASE THE CHIEF 273-4-0701-44-440 TRANSFER OUT -STORMWATER 273-5-0000-51-981 TRANSFER OUT - IT 273-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 273-5-0000-51-994 EXPLORERS EXPENSES 273-5-0701-51-375 CHASE THE CHIEF 273-5-0701-51-440 CONTRACTS - OTHER 273-5-0702-51-340 EQUIPMENT REPLACEMENT ISF 273-5-0702-51-990 CASH 274-1-0000-10-000 CAFR CASH 274-1-0000-10-001 CASH, DUE TO 274-1-0000-10-800 INVESTMENTS 274-1-0000-12-100 A/R - GRANT REVENUE 274-1-0000-13-008 ACCOUNTS PAYABLE 274-2-0000-20-000 A/P, COMP ABSENCES 274-2-0000-20-200 ENCUMBRANCE 274-2-0000-21-000 RESERVE ENCUM, CURRENT 274-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 274-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 274-2-0000-21-012 DUE TO OTHER FUNDS 274-2-0000-26-100 EQUITY 274-3-0000-30-000 TRANSFER IN, SRFS 274-4-0000-49-109 ALLOCATED INTEREST 274-4-0001-42-100 GRANT REVENUE 274-4-0001-45-100 TRANSFER OUT -STORMWATER 274-5-0000-51-981 TRANSFER OUT - IT 274-5-0000-51-986 TRANSFER OUT - SRF 274-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 274-5-0000-51-994 ONE TIME PROGRAMS 274-5-0080-51-349 FURNITURE & EQUIPMENT 274-5-0742-52-200 HOMELAND SECURITY EXP. 274-5-0743-52-106 CASH 276-1-0000-10-000 CAFR CASH 276-1-0000-10-001 CASH, DUE TO 276-1-0000-10-800 INVESTMENTS 276-1-0000-12-100 AMORTIZATION OF INVESTMENTS 276-1-0000-12-101 A/R - GRANT REVENUE 276-1-0000-13-008 ACCOUNTS PAYABLE 276-2-0000-20-000 A/P, COMP ABSENCES 276-2-0000-20-200 PAYROLL LIABILITY 276-2-0000-20-201 ENCUMBRANCE 276-2-0000-21-000 RESERVE ENCUM, CURRENT 276-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 276-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 276-2-0000-21-012 DEFERRED REV, GRANT 276-2-0000-25-007 DUE TO OTHER FUNDS 276-2-0000-26-100 EQUITY 276-3-0000-30-000 TRANSFER IN 276-4-0000-49-101 TRANSFER IN, SALARY ADJ 276-4-0000-49-200 ALLOCATED INTEREST 276-4-0701-42-100 DONATIONS 276-4-0701-44-355 GRANT REVENUE 276-4-0701-45-100 OTHER GRANT REVENUE 276-4-0701-45-101 TRANSFER OUT -STORMWATER 276-5-0000-51-981 TRANSFER OUT - IT 276-5-0000-51-986 TRANSFER OUT - SRF 276-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 276-5-0000-51-994 SALARIES 276-5-0702-50-100 TAXES, SOCIAL SECURITY 276-5-0702-50-200 WORKER'S COMP 276-5-0702-50-201 STATE UNEMPLOYMENT TAX 276-5-0702-50-202 GROUP INSURANCE 276-5-0702-50-300 RETIREMENT 276-5-0702-50-301 LONGEVITY 276-5-0702-50-400 OFFICE SUPPLIES 276-5-0702-51-110 SALARIES 276-5-0742-50-100 OVERTIME 276-5-0742-50-110 TAXES, SOCIAL SECURITY 276-5-0742-50-200 WORKER'S COMP 276-5-0742-50-201 STATE UNEMPLOYMENT TAX 276-5-0742-50-202 GROUP INSURANCE 276-5-0742-50-300 RETIREMENT 276-5-0742-50-301 LONGEVITY 276-5-0742-50-400 SPECIAL SERVICES 276-5-0742-51-330 TRAVEL & TRAINING 276-5-0742-51-630 ONE TIME PROGRAM REQUESTS 276-5-0742-52-101 FURNITURE & EQUIPMENT 276-5-0742-52-200 OTHER EQUIPMENT 276-5-0742-52-710 ONE TIME PROGRAMS 276-5-0780-51-349 PERSONNEL - GRANT 276-9-0702-90-001 CASH 277-1-0000-10-000 CAFR CASH 277-1-0000-10-001 INVESTMENTS 277-1-0000-12-100 AMORTIZATION OF INVESTMENTS 277-1-0000-12-101 ACCOUNTS RECEIVABLE 277-1-0000-13-000 ACCOUNTS PAYABLE 277-2-0000-20-000 A/P, COMP ABSENCES 277-2-0000-20-200 ENCUMBRANCE 277-2-0000-21-000 RESERVE ENCUM, CURRENT 277-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 277-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 277-2-0000-21-012 EQUITY 277-3-0000-30-000 TRANSFERS IN 277-4-0000-49-109 BUDGET TFR SALARY ADJ 277-4-0000-49-200 ALLOCATED INTEREST 277-4-0701-42-100 ADOPTION REVENUES 277-4-0701-44-350 DONATIONS 277-4-0701-44-355 REVENUE, GREAT PROGRAM 277-4-0701-44-356 SEIZED PROPERTY 277-4-0701-44-357 TRANSFER OUT -STORMWATER 277-5-0000-51-981 TRANSFER OUT - IT 277-5-0000-51-986 TRANSFER OUT - GCP 277-5-0000-51-990 TRANS TO FLEET-VEHICLE PURCH 277-5-0000-51-994 DONATION EXPENSE ACCT 277-5-0208-51-265 PROJECT DARE EXPENDITURES 277-5-0702-51-261 PROJECT DARE 277-5-0742-51-262 ANIMAL DON. EXP. 277-5-0744-52-123 ONE TIME PROGRAMS 277-5-0780-51-349 CASH 281-1-0000-10-000 CAFR CASH 281-1-0000-10-001 CASH, DUE TO 281-1-0000-10-800 ACCOUNTS RECEIVABLE 281-1-0000-13-000 A/R - GRANT REVENUE 281-1-0000-13-008 ACCOUNTS PAYABLE 281-2-0000-20-000 A/P - RETAINAGE 281-2-0000-20-005 A/P - OTHER 281-2-0000-20-006 ENCUMBRANCE 281-2-0000-21-000 RESERVE ENCUM, CURRENT 281-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 281-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 281-2-0000-21-012 DUE TO OTHER FUNDS 281-2-0000-26-100 RESERVE ENCUMB, PRIOR YEAR 281-2-0002-10-11 EQUITY 281-3-0000-30-000 GRANT REVENUE 281-4-0001-45-100 TRANSFER OUT -STORMWATER 281-5-0000-51-981 TRANSFER OUT - IT 281-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 281-5-0000-51-994 GRANT PASS-THRU EXPENSES 281-5-0802-51-261 SW BYPASS - PASS THRU 281-5-0802-51-262 CASH 282-1-0000-10-000 CASH, DUE TO 282-1-0000-10-800 INVESTMENTS 282-1-0000-12-100 AMORTIZATION OF INVESTMENTS 282-1-0000-12-101 A/R - GRANT REVENUE 282-1-0000-13-008 A/R - OTHER 282-1-0000-13-009 ACCOUNTS PAYABLE 282-2-0000-20-000 A/P - OTHER 282-2-0000-20-006 ENCUMBRANCE 282-2-0000-21-000 RESERVE ENCUM, CURRENT 282-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 282-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 282-2-0000-21-012 DEFERRED REVENUE 282-2-0000-25-000 DUE TO OTHER FUNDS 282-2-0000-26-100 EQUITY 282-3-0000-30-000 ALLOCATED INTEREST 282-4-0801-42-100 FEES-IN-LIEN 282-4-0801-44-110 DEFERMENT REVENUES 282-4-0801-44-120 FEES-IN-LEIN 282-4-0801-44-170 TRANSFER OUT -STORMWATER 282-5-0000-51-981 TRANSFER OUT - IT 282-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 282-5-0000-51-994 REFUNDS, JUDGEMENTS, DAMAGES 282-5-0858-51-810 SIDEWALKS 282-5-0858-52-201 CASH 291-1-0000-10-000 CAFR CASH 291-1-0000-10-001 CASH, DUE TO 291-1-0000-10-800 INVESTMENTS 291-1-0000-12-100 AMORTIZATION OF INVESTMENTS 291-1-0000-12-101 A/R - GRANT REVENUE 291-1-0000-13-008 ACCOUNTS PAYABLE 291-2-0000-20-000 A/P - OTHER 291-2-0000-20-006 A/P, COMP ABSENCES 291-2-0000-20-200 ENCUMBRANCE 291-2-0000-21-000 RESERVE ENCUM, CURRENT 291-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 291-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 291-2-0000-21-012 EQUITY 291-3-0000-30-000 TRANSFER IN 291-4-0000-49-101 TRANSFER IN, SALARY ADJ 291-4-0000-49-200 MISCELLANEOUS REVENUE 291-4-0201-44-105 CASH INJECTION 291-4-0201-44-305 CITY'S IN-KIND MATCH 291-4-0201-44-344 GRANT REVENUE 291-4-0201-45-100 TRANSFER OUT -STORMWATER 291-5-0000-51-981 TRANSFER OUT - IT 291-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 291-5-0000-51-994 OTHER TRANSFERS OUT 291-5-0000-51-999 TAXES, SOCIAL SECURITY 291-5-0202-50-200 GRANT EXPENDITURES 291-5-0210-52-107 ONE TIME PROGRAMS 291-5-0280-51-349 HOUSING REHAB/RECONSTRUCTION 291-9-0202-90-001 HOUSING REHAB/CITY MATCH 291-9-0202-90-003 HOUSING REHAB PAID BY OWNERS 291-9-0202-90-004 HOUSING ASSISTANCE 291-9-0202-90-005 PERSONNEL 291-9-0202-90-006 CASH 292-1-0000-10-000 CAFR CASH 292-1-0000-10-001 CASH, DUE TO 292-1-0000-10-800 DUE FROM OTHER FUNDS 292-1-0000-10-802 INVESTMENTS 292-1-0000-12-100 ACCOUNTS PAYABLE 292-2-0000-20-000 ENCUMBRANCE 292-2-0000-21-000 RESERVE ENCUM, CURRENT 292-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 292-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 292-2-0000-21-012 DUE TO OTHER FUNDS 292-2-0000-26-100 EQUITY 292-3-0000-30-000 AD VALOREM TAX 292-4-0001-40-100 ALLOCATED INTEREST 292-4-0001-42-100 TRANSFER OUT -STORMWATER 292-5-0000-51-981 TRANSFER OUT - IT 292-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 292-5-0000-51-994 TRANSFER OUT - GFUND 292-5-0000-51-995 SPECIAL SERVICES 292-5-0602-51-330 CAPITAL IMPROVEMENTS 292-9-0602-90-001 CASH 293-1-0000-10-000 CAFR CASH 293-1-0000-10-001 DUE FROM OTHER FUNDS 293-1-0000-10-802 INVESTMENTS 293-1-0000-12-100 ACCOUNTS PAYABLE 293-2-0000-20-000 A/P - RETAINAGE 293-2-0000-20-005 ENCUMBRANCE 293-2-0000-21-000 RESERVE ENCUM, CURRENT 293-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 293-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 293-2-0000-21-012 DUE TO OTHER FUNDS 293-2-0000-26-100 EQUITY 293-3-0000-30-000 TRANSFER IN - GCP 293-4-0000-49-900 AD VALOREM TAX 293-4-0001-40-100 ALLOCATED INTEREST 293-4-0001-42-100 SALE OF PROPERTY 293-4-0001-42-361 TRANSFER OUT -STORMWATER 293-5-0000-51-981 TRANSFER OUT - IT 293-5-0000-51-986 TRANSFER OUT - GCP 293-5-0000-51-990 TRANSFER OUT - SRF 293-5-0000-51-992 TRANSFER OUT - ISF 293-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 293-5-0000-51-994 GENERAL REPAIR AND MAINTENANCE 293-5-0602-52-009 LIBRARY CANOPY 293-5-0602-52-010 TREE MITIGATION/LIGHTING 293-5-0602-52-011 STREET LIGHT UPGRADES 293-5-0602-52-012 FURNITURE, FIXTURES, & EQUIP 293-5-0602-52-200 CAPITAL IMPROVEMENTS 293-9-0602-90-001 DOWNTOWN PARKING 293-9-0602-90-002 DTWN LANDSPING & PUBLC ART 293-9-0602-90-003 AUSTIN AVE SIDEWALK 7TH-8TH 293-9-0602-90-004 100 AUSTIN AVE 293-9-0602-90-005 GRAPE CREEK WINERY 293-9-0602-90-006 GRACE HERITAGE CHURCH - P LOT 293-9-0602-90-007 CASH 294-1-0000-10-000 CAFR CASH 294-1-0000-10-001 INVESTMENTS 294-1-0000-12-100 A/R, OTHER 294-1-0000-13-009 ACCOUNTS PAYABLE 294-2-0000-20-000 ENCUMBRANCE 294-2-0000-21-000 RESERVE ENCUM, CURRENT 294-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 294-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 294-2-0000-21-012 EQUITY 294-3-0000-30-000 AD VALOREM TAX 294-4-0001-40-100 ALLOCATED INTEREST 294-4-0001-42-100 MISCELLANEOUS REVENUE 294-4-0001-44-105 TRANSFER OUT -STORMWATER 294-5-0000-51-981 TRANSFER OUT - IT 294-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 294-5-0000-51-994 TRANSFER OUT, DEBT SVC 294-5-0000-51-996 CAPITAL IMPROVEMENTS 294-9-0602-90-001 RIVERY GARAGE 294-9-0602-90-002 CASH 295-1-0000-10-000 CAFR CASH 295-1-0000-10-001 INVESTMENTS 295-1-0000-12-100 ACCOUNTS PAYABLE 295-2-0000-20-000 ENCUMBRANCE 295-2-0000-21-000 RESERVE ENCUM, CURRENT 295-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 295-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 295-2-0000-21-012 EQUITY 295-3-0000-30-000 AD VALOREM TAX 295-4-0001-40-100 ALLOCATED INTEREST 295-4-0001-42-100 TRANSFER OUT -STORMWATER 295-5-0000-51-981 TRANSFER OUT - IT 295-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 295-5-0000-51-994 CAPITAL IMPROVEMENTS 295-9-0602-90-001 CASH 296-1-0000-10-000 ACCOUNTS PAYABLE 296-2-0000-20-000 ENCUMBRANCE 296-2-0000-21-000 RESERVE ENCUM, CURRENT 296-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 296-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 296-2-0000-21-012 EQUITY 296-3-0000-30-000 AD VALOREM TAX 296-4-0001-40-100 ALLOCATED INTEREST 296-4-0001-42-100 TRANSFER OUT, GTEC 296-5-0000-51-400 TRANSFER OUT -STORMWATER 296-5-0000-51-981 TRANSFER OUT - IT 296-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 296-5-0000-51-994 SPECIAL SERVICES 296-5-0602-51-330 CONTRACTS - OTHER 296-5-0602-51-340 CASH 400-1-0000-10-000 CAFR CASH 400-1-0000-10-001 CASH, DUE TO 400-1-0000-10-800 DUE FROM OTHER FUNDS 400-1-0000-10-802 TEXSTAR, GENERAL DEBT SERVICE 400-1-0000-11-000 TEXSTAR INT & SINKING 400-1-0000-11-004 TEXSTAR, GTEC 400-1-0000-11-010 TEXSTAR- 2002 BONDS 400-1-0000-11-013 TEXSTAR - 2003 CO 400-1-0000-11-014 TEXSTAR-2004 LTN 400-1-0000-11-015 TEXSTAR - 2005 CO BONDS 400-1-0000-11-016 TEXSTAR, 2006 CO BONDS 400-1-0000-11-017 TEXSTAR, 2007 SALES TAX BONDS 400-1-0000-11-034 TEXSTAR, 2012 CO BONDS 400-1-0000-11-035 TEXSTAR, 2016 CO GTEC 400-1-0000-11-036 TEXSTAR, 2017 CO GTEC 400-1-0000-11-037 TEXPOOL, GTEC 400-1-0000-11-101 VIEWPOINT BANK - MM 400-1-0000-11-115 COMERICA BANK - MM 400-1-0000-11-117 GREEN BANK MM 400-1-0000-11-120 NEXBANK MM 400-1-0000-11-121 INVESTMENTS 400-1-0000-12-100 AMORTIZATION OF INVESTMENTS 400-1-0000-12-101 VIEWPOINT BANK CDS 400-1-0000-12-110 INVESTMENT ADJ-MKT (GASB31) 400-1-0000-12-111 COMERICA BANK CD 400-1-0000-12-115 SOUTHSIDE BANK CD 400-1-0000-12-118 RBANK CD 400-1-0000-12-120 PROSPERITY CD 400-1-0000-12-130 JPM CHASE CD 400-1-0000-12-135 LEGACYTEXAS BANK CD 400-1-0000-12-136 LUBBOCK NATIONAL BANK CD 400-1-0000-12-137 CENTRAL NATIONAL BANK CD 400-1-0000-12-140 INDEPENDENT BANK CD 400-1-0000-12-145 ACCR INT - INVESTMENTS 400-1-0000-12-200 A/R - GRANT REVENUE 400-1-0000-13-008 A/R, OTHER 400-1-0000-13-009 A/R - GASB SALES TAX ACCRUAL 400-1-0000-13-102 DEFERRED BOND COSTS 07 400-1-0000-14-107 FIXED ASSETS 400-1-0000-15-000 CONSTRUCTION IN PROGRESS 400-1-0000-15-020 ACCUMULATED DEPRECIATION 400-1-0000-15-099 ACCOUNTS PAYABLE 400-2-0000-20-000 A/P - RETAINAGE 400-2-0000-20-005 A/P - OTHER 400-2-0000-20-006 A/P, COMP ABSENCES 400-2-0000-20-200 ACCR INTEREST PAYABLE 400-2-0000-20-400 ACCRUE RIVERY PAYABLE 400-2-0000-20-500 ENCUMBRANCE 400-2-0000-21-000 RESERVE ENCUM, CURRENT 400-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 400-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 400-2-0000-21-012 BONDS - 2002 400-2-0000-24-102 SALES TAX BONDS 07 400-2-0000-24-507 BONDS, 2015 REFUNDING SALES TX 400-2-0000-24-508 DEFERRED REV, DEV AGREEMENT 400-2-0000-25-008 DUE TO OTHER FUNDS 400-2-0000-26-100 EQUITY 400-3-0000-30-000 CONTRIBUTED CAPITAL 400-3-0000-32-000 TRANSFER IN, SRF 400-4-0000-49-109 TRANSFER IN, SRF SO GTOWN TIRZ 400-4-0000-49-202 SALES TAX 400-4-0901-40-105 ALLOCATED INTEREST 400-4-0901-42-100 DIRECT INTEREST 400-4-0901-42-110 INTEREST - 2002 BONDS 400-4-0901-42-202 INTEREST - 2003 BONDS 400-4-0901-42-203 INTEREST - 2004 BONDS 400-4-0901-42-204 INTEREST - 2005 BONDS 400-4-0901-42-205 INTEREST - 2006 BONDS 400-4-0901-42-206 INTEREST - 2007 BONDS 400-4-0901-42-207 INTEREST - 2012 BONDS 400-4-0901-42-208 INTEREST - 2016 BONDS 400-4-0901-42-209 INTEREST, 2017 BONDS 400-4-0901-42-210 DEVELOPER CONTRIBUTIONS 400-4-0901-43-135 ASSESSMENT REVENUE 400-4-0901-44-100 MISCELLANEOUS REVENUE 400-4-0901-44-105 SALE OF PROPERTY 400-4-0901-44-361 OTHER GRANT REVENUE 400-4-0901-45-101 TXDOT REFUND 400-4-0901-45-102 INTERLOCAL AGREEMENT 400-4-0901-45-103 BOND PROCEEDS 400-4-0901-47-100 PREMIUM ON BOND ISSUANCE 400-4-0901-47-104 PREMIUM ON BOND ISSUANCE 400-4-0901-47-105 TRANSFER OUT -STORMWATER 400-5-0000-51-981 TRANSFER OUT - IT 400-5-0000-51-986 TRANSFER OUT - SRF 400-5-0000-51-992 TRANS TO FLEET-VEHICLE PURCH 400-5-0000-51-994 TRANSFER OUT - UTILITIES 400-5-0000-51-998 SPECIAL SERVICES 400-5-0901-51-330 OFFICE SUPPLIES 400-5-0902-51-110 ADS, NOTICES, RECORDING FEES 400-5-0902-51-130 CONTRACT & LEASES 400-5-0902-51-310 SPECIAL SERVICES 400-5-0902-51-330 LEGAL FEES 400-5-0902-51-333 CONTRACTS - OTHER 400-5-0902-51-340 TRAVEL & TRAINING 400-5-0902-51-630 JOINT SERVICE ALLOCATION 400-5-0902-51-969 GENERAL FUND ALLOCATIONS 400-5-0902-51-970 INSPECTION SERVICES 400-5-0902-51-971 DEPRECIATION 400-5-0938-51-900 ONE TIME PROGRAMS 400-5-0980-51-349 NB FRONTAGE (2338 TO LAKEWAY 400-5-0980-90-049 TRANSFER OUT - DEBT SERVICE 400-6-0901-60-001 XFER OUT, FUND 120 400-6-0901-60-002 TRANSFER OUT, UTILITIES 400-6-0901-60-003 TRANSFER OUT-DS 2017 SPRING 400-6-0901-60-004 BOND ISSUANCE COSTS 400-6-0901-60-300 PRINCIPAL REDUCTION 400-6-9990-60-100 INTEREST EXPENSE 400-6-9990-60-200 BOND ISSUANCE COSTS 400-6-9990-60-300 HANDLING FEES 400-6-9990-60-301 PAYMENT TO REFUNDING ESCROW 400-6-9990-60-302 SIDEWALKS/CURB & GUTTER 400-9-0980-90-000 SIDEWALK - PHASE 1 400-9-0980-90-001 ROW - INNER LOOP (EAST) 400-9-0980-90-002 ROW/ANALYSIS FOR I-35 INN LOOP 400-9-0980-90-003 COMPREHENSIVE TRANS PLAN 400-9-0980-90-004 FRONTAGE ROAD/OVERPASS 400-9-0980-90-005 RIVERY BRIDGE APPROACH 400-9-0980-90-006 RIVERY BRIDGE 400-9-0980-90-007 RIVERY BOULEVARD 400-9-0980-90-008 SH29 CONNECTION TO RIVERY BLVD 400-9-0980-90-009 ROW - SH 130 400-9-0980-90-010 ROW - INNER LOOP (WEST) 400-9-0980-90-011 3RD LANE IH35 FRONTAGE RD 400-9-0980-90-012 MAPLE STREET TO INNER LOOP 400-9-0980-90-013 ROW - 1460 400-9-0980-90-014 ROW - 971 400-9-0980-90-015 COUNTY ROAD 115 400-9-0980-90-016 AIRPORT ROAD RECONSTRUCTION 400-9-0980-90-017 WOLF RANCH (REIMBURSED) 400-9-0980-90-018 WR: FRONTAGE RD/BRIDGE 400-9-0980-90-019 WOLF RANCH IMPROVEMENTS 400-9-0980-90-020 IND PARK CIRCLE CONNECTOR 400-9-0980-90-021 SH 29 TO RM2243 SW BYPASS 400-9-0980-90-022 SW INNER LP-29 TO SW BYPASS 400-9-0980-90-023 SW BYPASS-2243 TO IH35 400-9-0980-90-024 ARTERIAL SE1:INNER LOOP/SH130 400-9-0980-90-025 RIVERY / SH 29 CONNECTOR 400-9-0980-90-026 TASUS WAY @ SOUTH AUSTIN AVE 400-9-0980-90-027 I35 / WILLIAMS DR INTERSECTION 400-9-0980-90-028 NE LOOP/LAKEWAY BRIDGE 400-9-0980-90-029 RIVEROAKS DRIVE 400-9-0980-90-030 400 MAIN 400-9-0980-90-031 RIVER PLACE 400-9-0980-90-032 SW INNER LOOP 400-9-0980-90-033 INNER LOOP,CR 110 INTERSECTION 400-9-0980-90-034 WILLIAMS DR WIDENING 400-9-0980-90-035 ECO DEVO PROJECTS 400-9-0980-90-036 PARK CENTRAL BLVD 400-9-0980-90-037 1102 S. AUSTIN 400-9-0980-90-038 400 MAIN ST 400-9-0980-90-039 500 S. AUSTIN AVE 400-9-0980-90-040 501 S. AUSTIN AVE 400-9-0980-90-041 RIVER PLACE 400-9-0980-90-042 SE INNER LOOP WIDENING 400-9-0980-90-043 FM 971/ FONTANA (NW BRIDGE) 400-9-0980-90-044 SIERRA RIDGE 400-9-0980-90-045 TX OUTDOOR POWER EQUIP 400-9-0980-90-046 WOLF RANCH PKWY EXTENSION 400-9-0980-90-047 1460 PASS THROUGH FINANCING 400-9-0980-90-048 NB FRONT RD (2338 TO LAKEWAY) 400-9-0980-90-049 SNEAD DRIVE 400-9-0980-90-050 100 AUSTIN AVE. 400-9-0980-90-051 WILLIAMS DRIVE GATEWAY 400-9-0980-90-053 TCS/RR EASEMENT 400-9-0980-90-054 FM 971/FONTANA(DO NOT USE) 400-9-0980-90-055 WLMS DRIVE GATEWAY 400-9-0980-90-056 RIVERY 400-9-0980-90-057 RIVERY/GATEWAY PROJECT 400-9-0980-90-058 IH 35/ HWY 29 INTERSECTION IMP 400-9-0980-90-059 MAYS STREET/ RABBIT HILL ROAD 400-9-0980-90-060 FM1460 WIDENING 400-9-0980-90-061 RIVERY EXT (WILLIAMS DR -NWEST 400-9-0980-90-062 PECAN CENTER DR./ AIRPORT RD. 400-9-0980-90-063 RIVERY TIA IMPROVEMENTS 400-9-0980-90-064 TAMIRO IMPROVEMENTS 400-9-0980-90-065 SNEAD DRIVE 400-9-0980-90-50 CASH 420-1-0000-10-000 CAFR CASH 420-1-0000-10-001 CASH, DUE TO 420-1-0000-10-800 TEXSTAR, GEDCO 420-1-0000-11-005 TEXSTAR, 2016 CO GEDCO 420-1-0000-11-006 TEXAS TERM, GEDCO 420-1-0000-11-008 VIEWPOINT BANK - MM 420-1-0000-11-115 COMERICA BANK - MM 420-1-0000-11-117 GREEN BANK MM 420-1-0000-11-120 INVESTMENTS 420-1-0000-12-100 AMORTIZATION OF INVESTMENTS 420-1-0000-12-101 VIEWPOINT BANK CDS 420-1-0000-12-110 INVESTMENT ADJ-MKT (GASB31) 420-1-0000-12-111 PROSPERITY CD 420-1-0000-12-130 CENTRAL NATIONAL BANK CD 420-1-0000-12-140 INDEPENDENT BANK CD 420-1-0000-12-145 ACCR INT - INVESTMENTS 420-1-0000-12-200 A/R, OTHER 420-1-0000-13-009 A/R - GASB SALES TAX ACCRUAL 420-1-0000-13-102 FIXED ASSETS 420-1-0000-15-000 CONSTRUCTION IN PROGRESS 420-1-0000-15-020 ACCUMULATED DEPRECIATION 420-1-0000-15-099 ACCOUNTS PAYABLE 420-2-0000-20-000 A/P - OTHER 420-2-0000-20-006 GRAPE CREEK DEPOSIT 420-2-0000-20-108 ACCRUE RIVERY PAYABLE 420-2-0000-20-500 ENCUMBRANCE 420-2-0000-21-000 RESERVE ENCUM, CURRENT 420-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 420-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 420-2-0000-21-012 UNEARNED REVENUE 420-2-0000-25-015 LOAN FROM WASTEWATER 420-2-0000-26-000 DUE TO OTHER FUNDS 420-2-0000-26-100 EQUITY 420-3-0000-30-000 TRANSFER IN, UTILITIES 420-4-0000-49-108 SALES TAX 420-4-0901-40-105 ALLOCATED INTEREST 420-4-0901-42-100 DIRECT INTEREST 420-4-0901-42-110 INTEREST - 2016 BONDS 420-4-0901-42-111 MISCELLANEOUS REVENUE 420-4-0901-44-105 CONTRIBUTION FROM CITY 420-4-0901-44-301 SALE OF PROPERTY 420-4-0901-44-361 GAIN/LOSS ON SALE OF ASSETS 420-4-0901-44-362 LEASE REVENUE 420-4-0901-45-102 BOND PROCEEDS 420-4-0901-47-100 PREMIUM ON BOND ISSUANCE 420-4-0901-47-104 PREMIUM ON BOND ISSUANCE 420-4-0901-47-105 TRANSFER OUT -STORMWATER 420-5-0000-51-981 TRANSFER OUT - IT 420-5-0000-51-986 TRANSFER OUT - ISF 420-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 420-5-0000-51-994 TRANSFER OUT - UTILITIES 420-5-0000-51-998 OFFICE SUPPLIES 420-5-0902-51-110 ADS, NOTICES, RECORDING FEES 420-5-0902-51-130 CONTRACT & LEASES 420-5-0902-51-310 SPECIAL SERVICES 420-5-0902-51-330 LEGAL FEES 420-5-0902-51-333 CONTRACTS - OTHER 420-5-0902-51-340 PROMO & MKTING PROGRAMS 420-5-0902-51-350 UTILITIES 420-5-0902-51-430 TRAVEL & TRAINING 420-5-0902-51-630 DEPRECIATION 420-5-0902-51-900 JOINT SERVICES ALLOCATION 420-5-0902-51-950 ADMINISTRATION ALLOCATION 420-5-0902-51-970 TEXAS LIFE SCIENCES 420-5-0980-90-012 TRANS OUT- DEBT SERVICE P&I 420-6-0901-60-001 TRANSFER OUT, JNT SVCS 420-6-0901-60-002 TRANSFER OUT, UTILITIES 420-6-0901-60-003 WASTEWATER LOAN-PRINCIPAL RED 420-6-0901-60-100 WASTEWATER INTEREST EXPENSE 420-6-0901-60-200 BOND ISSUANCE COSTS 420-6-0901-60-300 BOND ISSUANCE COST 420-6-9990-60-300 CAPITAL EXPENSES 420-9-0902-90-000 ECONOMIC DEVEL PROJECTS 420-9-0980-90-001 LOADING DOCK 420-9-0980-90-002 SMITH BRANCH W.FORK INT 420-9-0980-90-003 VISTA SOLUTIONS 420-9-0980-90-004 ORTHOPEUTICS, LC 420-9-0980-90-005 LOADING DOCK 420-9-0980-90-006 TEXAS OUTDOOR POWER EQUIP 420-9-0980-90-007 AIRBORN 420-9-0980-90-008 OLD FIRE 1 TRUCK BAYS REDEV 420-9-0980-90-009 RINGDALE 420-9-0980-90-010 RADIX 420-9-0980-90-011 TEXAS LIFE SCIENCES 420-9-0980-90-012 LONE STAR CIRCLE OF CARE 420-9-0980-90-013 GEORGETOWN WINERY 420-9-0980-90-014 GRAPE CREEK WINERY 420-9-0980-90-015 CITY OFFICE BUILDING PURCHASE 420-9-0980-90-016 TLCC: DIFUSION TECH 420-9-0980-90-017 GEORGETOWN ISD 420-9-0980-90-018 RIVERY 420-9-0980-90-019 STI 420-9-0980-90-020 SPECULATIVE COMMERCIAL BLDG 420-9-0980-90-021 RADIATION DETECTION COMPANY 420-9-0980-90-022 FREEPORT EXEMPTION STUDY 420-9-0980-90-023 MOLECULAR TEMPLATES INC 420-9-0980-90-024 TASUS 420-9-0980-90-025 DISPERSOL TECHNOLOGIES, LLC 420-9-0980-90-026 CATALYST COMMERCIAL, INC 420-9-0980-90-027 RENTSCHLER BREWING, LLC 420-9-0980-90-028 AVALANCHE CONSULTING, INC 420-9-0980-90-029 HOLT CAT 420-9-0980-90-030 CASH 500-1-0000-10-000 CAFR CASH 500-1-0000-10-001 INVESTMENTS 500-1-0000-12-100 AMORTIZATION OF INVESTMENTS 500-1-0000-12-101 A/R - GRANT REVENUE 500-1-0000-13-008 A/R, OTHER 500-1-0000-13-009 PREPAID EXPENSES 500-1-0000-13-200 FIXED ASSETS 500-1-0000-15-000 CONSTRUCTION IN PROGRESS 500-1-0000-15-020 ACCUMULATED DEPRECIATION 500-1-0000-15-099 ACCOUNTS PAYABLE 500-2-0000-20-000 A/P, MISC 500-2-0000-20-001 A/P, COMP ABSENCES 500-2-0000-20-200 PAYROLL LIABILITY 500-2-0000-20-201 ENCUMBRANCE 500-2-0000-21-000 RESERVE ENCUM, CURRENT 500-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 500-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 500-2-0000-21-012 EQUITY 500-3-0000-30-000 CONTRIBUTED CAPITAL 500-3-0000-32-000 TRANSFER IN 500-4-0000-49-101 TRANSFER IN, GFUND 500-4-0000-49-102 TRANSFER IN, JOINT SERVICES 500-4-0000-49-106 TRANSFER IN, UTILITIES 500-4-0000-49-108 TRANSFER IN, SALARY ADJ 500-4-0000-49-200 TRANSFER IN, TIRZ 500-4-0000-49-202 GAAP TRANSFER 500-4-0000-49-300 TRANSFER IN AIRPORT RAMP GRANT 500-4-0000-49-600 TRANSFER IN, WTTB 500-4-0000-49-999 ALLOCATED INTEREST 500-4-0001-42-100 MISCELLANEOUS REVENUE 500-4-0001-44-105 DISCOUNTS TAKEN 500-4-0001-44-360 CONTRIBUTION REVENUE 500-4-0001-44-900 GRANT REVENUE 500-4-0001-45-100 BUILDING MAINT FEES 500-4-0001-48-130 TRANSFER OUT -STORMWATER 500-5-0000-51-981 TRANSFER OUT - IT 500-5-0000-51-986 TRANSFER OUT - SRF 500-5-0000-51-992 TRANSFER OUT - ISF 500-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 500-5-0000-51-994 TRANSFER OUT - GFUND 500-5-0000-51-995 OTHER TRANSFERS OUT 500-5-0000-51-999 ONE TIME PROGRAMS 500-5-0080-51-349 SALARIES 500-5-0319-50-100 MERIT 500-5-0319-50-101 SALARY ADJUSTMENTS 500-5-0319-50-102 MARKET 500-5-0319-50-103 PART TIME SALARIES 500-5-0319-50-105 TEMPORARY PART TIME 500-5-0319-50-109 OVERTIME 500-5-0319-50-110 STANDBY OVERTIME 500-5-0319-50-111 TAXES, SOCIAL SECURITY 500-5-0319-50-200 WORKER'S COMP 500-5-0319-50-201 STATE UNEMPLOYMENT TAX 500-5-0319-50-202 GROUP INSURANCE 500-5-0319-50-300 RETIREMENT 500-5-0319-50-301 BILINGUAL STIPEND 500-5-0319-50-303 BENEFIT ALLOWANCE 500-5-0319-50-310 LONGEVITY 500-5-0319-50-400 OFFICE SUPPLIES 500-5-0319-51-110 JANITORIAL SUPPLIES 500-5-0319-51-148 POSTAGE/MAILING/FREIGHT 500-5-0319-51-150 CONTRACT & LEASES 500-5-0319-51-310 SPECIAL SERVICES 500-5-0319-51-330 GENERAL MAINTENANCE 500-5-0319-51-340 ONE TIME PROGRAMS 500-5-0319-51-349 TELEPHONE 500-5-0319-51-410 UTILITIES 500-5-0319-51-430 MAINTENANCE EQUIPMENT 500-5-0319-51-500 OTHER BUILDING MAINTENANCE 500-5-0319-51-503 FUEL/MILEAGE 500-5-0319-51-620 TRAVEL & TRAINING 500-5-0319-51-630 SUBSCRIPTIONS & DUES 500-5-0319-51-710 UNIFORMS 500-5-0319-51-730 SMALL TOOLS 500-5-0319-51-740 RECRUITMENT 500-5-0319-51-750 BUDGET REDUCTION 500-5-0319-51-899 VEHICLE LEASE 500-5-0319-51-910 VEHICLE MAINTENANCE 500-5-0319-51-911 TECHNOLOGY ISF 500-5-0319-51-930 FURNITURE & EQUIPMENT 500-5-0319-52-200 PAY ADJUSTMENTS 500-5-0350-50-103 JANITORIAL SUPPLIES 500-5-0350-51-148 CONTRACT & LEASES 500-5-0350-51-310 SPECIAL SERVICES 500-5-0350-51-330 CONTRACTS - OTHER 500-5-0350-51-340 PEST EXTERMINATION 500-5-0350-51-345 FIRE EXT/INSPECTIONS 500-5-0350-51-410 UTILITIES, TXU 500-5-0350-51-440 PREVENTATIVE MAINTENANCE 500-5-0350-51-503 LANDSCAPE MAINTENANCE 500-5-0350-51-509 TREE TRIMMING 500-5-0350-51-511 COPIER MAINTENANCE 500-5-0350-51-520 ELEVATOR MAINTENANCE 500-5-0350-51-521 GATE MAINTENANCE 500-5-0350-51-522 HVAC MAINTENANCE 500-5-0350-51-523 JANITORIAL SERVICES 500-5-0350-51-524 ICE MACHINE MAINTENANCE 500-5-0350-51-525 IRRIGATION MAINTENANCE 500-5-0350-51-526 OVERHEAD DOOR MAINTENANCE 500-5-0350-51-527 SECURITY SYSTEM 500-5-0350-51-528 EMER GEN MAINTENANCE 500-5-0350-51-548 MAINTENANCE - OTHER 500-5-0350-51-599 INSURANCE DEDUCTIBLE 500-5-0350-51-801 DEPRECIATION 500-5-0350-51-900 GAIN/LOSS ON DISPOSED ASSET 500-5-0350-51-903 CAPITALIZED EXPENSE 500-5-0350-52-001 ONE TIME PROGRAM REQUESTS 500-5-0350-52-101 COPIER REPLACEMENT 500-5-0350-52-103 POLICE EVIDENCE STORAGE 500-5-0350-52-119 BUILDINGS & IMPROVEMENTS 500-5-0350-52-160 HVAC REPLACEMENT 500-5-0350-52-163 FURNITURE & EQUIPMENT 500-5-0350-52-200 LEASEHOLD REPAIRS/IMPROVEMENTS 500-5-0350-52-300 MAINT. RESERVE 500-5-0350-52-351 CASH 520-1-0000-10-000 CAFR CASH 520-1-0000-10-001 TEXSTAR-CONTRACTUAL BONDS 520-1-0000-11-014 INVESTMENTS 520-1-0000-12-100 AMORTIZATION OF INVESTMENTS 520-1-0000-12-101 A/R - GRANT REVENUE 520-1-0000-13-008 A/R, OTHER 520-1-0000-13-009 PREPAID EXPENSES 520-1-0000-13-200 FIXED ASSETS 520-1-0000-15-000 CONSTRUCTION IN PROGRESS 520-1-0000-15-020 ACCUMULATED DEPRECIATION 520-1-0000-15-099 ACCOUNTS PAYABLE 520-2-0000-20-000 A/P - OTHER 520-2-0000-20-006 A/P, COMP ABSENCES 520-2-0000-20-200 PAYROLL LIABILITY 520-2-0000-20-201 INTEREST PAYABLE - OTHER 520-2-0000-20-401 ENCUMBRANCE 520-2-0000-21-000 RESERVE ENCUM, CURRENT 520-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 520-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 520-2-0000-21-012 LEASE PAYABLE 520-2-0000-23-001 DUE TO OTHER FUNDS 520-2-0000-26-100 EQUITY 520-3-0000-30-000 CONTRIBUTED CAPITAL 520-3-0000-32-000 TRANSFER IN 520-4-0000-49-101 TRANSFER IN, GFUND 520-4-0000-49-102 TRANSFER IN, IT 520-4-0000-49-105 TRANSFER IN, JOINT SERVICES 520-4-0000-49-106 TRANSFER IN, FACILITIES 520-4-0000-49-107 TRANSFER IN, UTILITIES 520-4-0000-49-108 TRANSFER IN, SRF 520-4-0000-49-109 TRANSFER IN AIRPORT 520-4-0000-49-112 TRANSFER IN STREET MAINTENANCE 520-4-0000-49-113 TRANSFER IN, SALARY ADJ 520-4-0000-49-200 GAAP TRANSFERS 520-4-0000-49-300 TRANSFER IN, ELECTRIC 610 520-4-0000-49-610 TRANSFER IN, STORMWATER 640 520-4-0000-49-640 TRANSFER IN, WATER 660 520-4-0000-49-660 TRANSFER IN, RURAL WATER 661 520-4-0000-49-661 TRANSFER IN - GCP 520-4-0000-49-900 TRANSFER IN, WTTB 520-4-0000-49-999 TRANSFER IN, UTILITIES 520-4-0000-51-108 ALLOCATED INTEREST 520-4-0001-42-100 DIRECT INTEREST 520-4-0001-42-110 MISCELLANEOUS REVENUE 520-4-0001-44-105 AIRPORT APPARATUS RESEVE 520-4-0001-44-106 DISCOUNTS TAKEN 520-4-0001-44-360 SALE OF PROPERTY 520-4-0001-44-361 GAIN/LOSS ON SALE OF ASSETS 520-4-0001-44-362 INSURANCE PROCEEDS 520-4-0001-44-366 CONTRIBUTION REVENUE 520-4-0001-44-900 GRANT REVENUE 520-4-0001-45-100 CONTRACTUAL BONDS 520-4-0001-47-100 VEHICLE MAINT FEE 520-4-0001-48-131 VEHICLE LEASE FEES 520-4-0001-48-136 TFR IN, PPFCO'S 520-4-0001-49-001 TRANSFER OUT -STORMWATER 520-5-0000-51-981 TRANSFER OUT - IT 520-5-0000-51-986 TRANSFER OUT - ISF 520-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 520-5-0000-51-994 TRANSFER OUT - DEBT SERVICE 520-5-0000-51-996 OTHER TRANSFERS OUT 520-5-0000-51-999 ONE TIME PROGRAMS 520-5-0080-51-349 SALARIES 520-5-0320-50-100 MERIT 520-5-0320-50-101 SALARY ADJUSTMENTS 520-5-0320-50-102 MARKET 520-5-0320-50-103 PART TIME SALARIES 520-5-0320-50-105 TEMPORARY PART TIME 520-5-0320-50-109 OVERTIME 520-5-0320-50-110 STANDBY OVERTIME 520-5-0320-50-111 TAXES, SOCIAL SECURITY 520-5-0320-50-200 WORKER'S COMP 520-5-0320-50-201 STATE UNEMPLOYMENT TAX 520-5-0320-50-202 GROUP INSURANCE 520-5-0320-50-300 RETIREMENT 520-5-0320-50-301 CERTIFICATION PAY 520-5-0320-50-303 BENEFIT ALLOWANCE 520-5-0320-50-310 LONGEVITY 520-5-0320-50-400 OFFICE SUPPLIES 520-5-0320-51-110 EDUCATIONAL SUPPLIES 520-5-0320-51-111 OTHER SUPPLIES 520-5-0320-51-141 JANITORIAL SUPPLIES 520-5-0320-51-148 POSTAGE/MAILING/FREIGHT 520-5-0320-51-150 FOOD 520-5-0320-51-190 CONTRACT & LEASES 520-5-0320-51-310 SPECIAL SERVICES 520-5-0320-51-330 TELEPHONE 520-5-0320-51-410 UTILITIES 520-5-0320-51-430 MAINTENANCE EQUIPMENT 520-5-0320-51-500 VEHICLE MAINTENANCE 520-5-0320-51-501 OTHER BLDG MAINTENANCE 520-5-0320-51-503 OUTSIDE PM 520-5-0320-51-514 MAJOR REPAIRS 520-5-0320-51-519 MAINTENANCE - OTHER 520-5-0320-51-599 FUEL/MILEAGE 520-5-0320-51-620 TRAVEL & TRAINING 520-5-0320-51-630 SUBSCRIPTIONS & DUES 520-5-0320-51-710 UNIFORMS 520-5-0320-51-730 SMALL TOOLS 520-5-0320-51-740 RECRUITMENT 520-5-0320-51-750 WAREHOUSE ADJUSTMENT 520-5-0320-51-831 BUDGET REDUCTION 520-5-0320-51-899 VEHICLE LEASE 520-5-0320-51-910 VEHICLE MAINTENANCE 520-5-0320-51-911 BUILDING ISF 520-5-0320-51-920 TECHNOLOGY ISF 520-5-0320-51-930 BUILDINGS & IMPROVEMENTS 520-5-0320-52-160 FURNITURE & EQUIPMENT 520-5-0320-52-200 PAY ADJUSTMENTS 520-5-0351-50-103 CONTRACT & LEASES 520-5-0351-51-310 SPECIAL SERVICES 520-5-0351-51-330 CONTRACTS - OTHER 520-5-0351-51-340 INSURANCE 520-5-0351-51-800 INSURANCE DEDUCTIBLE 520-5-0351-51-801 DEPRECIATION 520-5-0351-51-900 GAIN/LOSS ON DISPOSED ASSET 520-5-0351-51-903 CAPITALIZED EXPENSE 520-5-0351-52-001 FURNITURE & EQUIPMENT 520-5-0351-52-200 RADIO SYSTEM UPGRADE 520-5-0351-52-310 VEHICLES 520-5-0351-52-700 CONSTRUCTION EQUIPMENT 520-5-0351-52-701 BOND FUNDED EQUIPMENT 520-5-0351-52-705 OUTFIT FIRE TRUCK/MAJOR EQUP 520-5-0351-52-706 OTHER EQUIPMENT 520-5-0351-52-710 AIRPORT EQUIPMENT 520-5-0351-52-711 ELECTRIC EQUIPMENT 520-5-0351-52-712 GENERAL FUND EQUIPMENT 520-5-0351-52-713 JOINT SERVICES EQUIPMENT 520-5-0351-52-714 STORMWATER EQUIPMENT 520-5-0351-52-715 STREET MAINT. EQUIPMENT 520-5-0351-52-716 WATER FUND EQUIPMENT 520-5-0351-52-717 IT FUND EQUIPMENT 520-5-0351-52-718 INSURANCE DEDUCTIBLE 520-5-0602-51-801 GAAP TRANSFERS 520-5-9901-51-901 FIXED ASSET TRANSFERS 520-5-9901-51-902 BOND ISSUANCE COSTS 520-6-0351-60-300 CASH 540-1-0000-10-000 CAFR CASH 540-1-0000-10-001 CASH, DUE TO 540-1-0000-10-800 PETTY CASH 540-1-0000-10-900 CHANGE FUND 540-1-0000-10-950 CASH TRAINING FUND 540-1-0000-10-952 INVESTMENTS 540-1-0000-12-100 AMORTIZATION OF INVESTMENTS 540-1-0000-12-101 ACCOUNTS RECEIVABLE 540-1-0000-13-000 ALLOWANCE FOR DOUBTFUL ACCTS 540-1-0000-13-001 A/R, UTIL A/R SALES TAX 540-1-0000-13-002 A/R, UTIL A/R AMP 540-1-0000-13-003 UTIL AMP, DEF REVENUE 540-1-0000-13-004 A/R, UTIL REFUNDS PAYABLE 540-1-0000-13-006 A/R, UTIL PAST DUE PYMT PLAN 540-1-0000-13-007 A/R - GRANT REVENUE 540-1-0000-13-008 A/R, OTHER 540-1-0000-13-009 A/R, NON-UTILITY 540-1-0000-13-010 A/R, MISCELLANEOUS 540-1-0000-13-011 A/R - CARING PLACE 540-1-0000-13-012 LEGAL RECEIVABLE 540-1-0000-13-013 A/R - WBCO 540-1-0000-13-014 A/R, WATER VIOLATIONS 540-1-0000-13-015 A/R - INTERMEDIARY HOLDING 540-1-0000-13-016 UNAPPLIED CREDITS 540-1-0000-13-103 PREPAID EXPENSES 540-1-0000-13-200 POSTAGE DEPOSIT 540-1-0000-13-210 FLEX PLAN DEPOSIT 540-1-0000-13-220 MAINTENANCE BOND DEPOSITS 540-1-0000-13-230 INVENTORY PURCHASES 540-1-0000-13-300 INVENTORY RECEIPTS 540-1-0000-13-301 TRUCK STOCK INVENTORY 540-1-0000-13-302 FUEL INVENTORY 540-1-0000-13-303 CUSTOMER CARE INVENTORY 540-1-0000-13-304 FLEET INVENTORY 540-1-0000-13-305 L/T REC - UT CONTRACTS 540-1-0000-14-954 FIXED ASSETS 540-1-0000-15-000 ACCUMULATED DEPRECIATION 540-1-0000-15-099 A/P, UTIL REFUNDS PAYABLE 540-2-0000-13-006 ACCOUNTS PAYABLE 540-2-0000-20-000 A/P - RETAINAGE 540-2-0000-20-005 A/P - OTHER 540-2-0000-20-006 GOOD NEIGHBOR FUND 540-2-0000-20-011 DEL WEBB SIP FEES 540-2-0000-20-105 DEL WEBB-DEPOSIT ACCOUNT 540-2-0000-20-106 A/P, COMP ABSENCES 540-2-0000-20-200 PAYROLL LIABILITY 540-2-0000-20-201 SALES TAX PAYABLE, UTIL BILLIN 540-2-0000-20-301 ENCUMBRANCE 540-2-0000-21-000 RESERVE ENCUM, CURRENT 540-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 540-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 540-2-0000-21-012 DUE TO OTHER FUNDS 540-2-0000-26-100 VEHICLE MAINTENANCE 540-2-0547-51-911 EQUITY 540-3-0000-30-000 CONTRIBUTED CAPITAL 540-3-0000-32-000 TRANSFER IN, GFUND 540-4-0000-49-102 TRANSFER IN, FACILITIES 540-4-0000-49-107 TRANSFER IN, UTILITIES 540-4-0000-49-108 TRANSFER IN, SRFS 540-4-0000-49-109 TRANSFER IN, JT SRVS 540-4-0000-49-110 TRANSFER IN, COUNCIL-260 540-4-0000-49-113 TRANSFER IN CONSERVATION 540-4-0000-49-114 TRANSFER IN, SALARY ADJ 540-4-0000-49-200 TRANSFER IN - BONUS 540-4-0000-49-201 TRANSFER IN - COMPENSATION 540-4-0000-49-202 TRANSFER IN - SRF 260 540-4-0000-49-260 TRANSFER IN - GEDCO 540-4-0000-49-300 TRANSFER IN, GTEC 540-4-0000-49-305 TRANSFER IN, WATER REORG 540-4-0000-49-660 TRANSFER IN, WTTB 540-4-0000-49-999 ALLOCATED INTEREST 540-4-0001-42-100 INTEREST, UT CONTRACTS 540-4-0001-42-300 TAP FEE REVENUE 540-4-0001-43-120 CONNECT FEES 540-4-0001-43-130 CONNECT FEE - RR 540-4-0001-43-131 JONAH CONNECT FEES 540-4-0001-43-135 UTILITY INSPECTION-DEL WEBB 540-4-0001-43-171 CITY PROJECTS 540-4-0001-43-300 ECO DEVO PROJECTS 540-4-0001-43-301 MISCELLANEOUS REVENUE 540-4-0001-44-105 TRAINING & SEMINAR REVENUE 540-4-0001-44-106 PENALTY REVENUE 540-4-0001-44-107 REIMBURSABLE LEGAL FEE REVENUE 540-4-0001-44-205 MAPPING FEES, REVENUE 540-4-0001-44-208 RETURNED CHECK FEES 540-4-0001-44-209 TEMP CONNECT SERVICE CHARGES 540-4-0001-44-347 DISCOUNTS TAKEN 540-4-0001-44-360 SERVICE FEES 540-4-0001-44-367 CONTRIBUTION REVENUE 540-4-0001-44-900 GRANT REVENUE 540-4-0001-45-100 VPID JOINT SERV ALLCOCATION 540-4-0001-48-100 CHARGES FOR SVCS/GFUND 540-4-0001-48-101 CHARGES FOR SERVICES/STREETS 540-4-0001-48-102 CHARGES FOR SVCS/AIRPORT 540-4-0001-48-103 CHARGES FOR SVCS/ELECTRIC 540-4-0001-48-104 CHARGES FOR SERVICES/SANITATIO 540-4-0001-48-105 CHARGES FOR SVCS/STORMWATE 540-4-0001-48-106 CHARGES FOR SVCS/WASTEWATE 540-4-0001-48-107 CHARGES FOR SVCS/WATER 540-4-0001-48-108 CHARGES FOR SVCS/IRRIGATION 540-4-0001-48-109 ECONOMIC DEVELOPMENT ALLOC 540-4-0001-48-110 CHARGES FOR SVCS/CONSERVATION 540-4-0001-48-111 CHARGES FOR SVCS/RW 540-4-0001-48-112 GTEC ADMIN ALLOCATION 540-4-0001-48-115 GTEC ADMIN CONTRACT 540-4-0001-48-120 GTEC-FIELD REPS 540-4-0001-48-121 GEDCO ADMIN ALLOCATION 540-4-0001-48-125 GEDCO ADMIN CONTRACT REV 540-4-0001-48-130 ALLOCATED INTEREST 540-4-0105-42-100 MAPPING FEES REVENUE 540-4-0105-44-208 GTEC ALLOCATION REVENUE 540-4-0105-48-122 GEDCO LEGAL EXPENSE 540-4-0105-48-123 CONNECT FEES 540-4-0321-43-130 LONE STAR GAS COLLECTION FEES 540-4-0321-43-185 MAPPING FEES REVENUE 540-4-0356-44-208 UTILITY EVALUATION FEES 540-4-0526-43-175 STRUCTURAL REVIEW FEES 540-4-0526-43-204 RAIN BARRELS 540-4-0534-44-104 WATER RESTRICTION VIOLATIONS 540-4-0534-44-200 UTILITY EVALUATION FEE REVENUE 540-4-0547-43-175 CONSTRUCTION SPECS FEES 540-4-0547-43-176 INSURANCE PROCEEDS 540-4-0638-44-102 TRANSFER OUT, FACILITIES 540-5-0000-5--500 TRANSFER OUT, FACILITIES 540-5-0000-50-500 TRANSFER OUT, FLEET 540-5-0000-50-520 TRANSFER OUT, FLEET 540-5-0000-51-520 TRANSFER OUT WATER 540-5-0000-51-660 TRANSFER OUT -STORMWATER 540-5-0000-51-981 TRANSFER OUT - IT 540-5-0000-51-986 TRANSFER OUT - GCP 540-5-0000-51-990 TRANSFER OUT - ISF 540-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 540-5-0000-51-994 TRANSFER OUT - GFUND 540-5-0000-51-995 TRANSFER OUT - DEBT SERVICE 540-5-0000-51-996 OTHER TRANSFERS OUT 540-5-0000-51-999 CONTRACTS - OTHER 540-5-0001-51-340 OVER/SHORT 540-5-0001-51-830 ONE TIME PROGRAMS 540-5-0080-51-349 SALARIES 540-5-0105-50-100 PART TIME SALARIES 540-5-0105-50-105 TEMPORARY PART TIME 540-5-0105-50-109 OVERTIME 540-5-0105-50-110 TAXES, SOCIAL SECURITY 540-5-0105-50-200 WORKER'S COMP 540-5-0105-50-201 STATE UNEMPLOYMENT TAX 540-5-0105-50-202 GROUP INSURANCE 540-5-0105-50-300 RETIREMENT 540-5-0105-50-301 LONGEVITY 540-5-0105-50-400 OFFICE SUPPLIES 540-5-0105-51-110 CONTRACT & LEASES 540-5-0105-51-310 SPECIAL SERVICES 540-5-0105-51-330 CONTRACTS - OTHER 540-5-0105-51-340 TRAVEL & TRAINING 540-5-0105-51-630 SUBSCRIPTIONS & DUES 540-5-0105-51-710 MAPPING FEES EXPENSES 540-5-0105-51-720 TECHNOLOGY ISF 540-5-0105-51-930 SALARIES 540-5-0302-50-100 MERIT 540-5-0302-50-101 MARKET 540-5-0302-50-103 PART TIME SALARIES 540-5-0302-50-105 TEMPORARY PART TIME 540-5-0302-50-109 OVERTIME 540-5-0302-50-110 TAXES, SOCIAL SECURITY 540-5-0302-50-200 WORKER'S COMP 540-5-0302-50-201 STATE UNEMPLOYMENT TAX 540-5-0302-50-202 GROUP INSURANCE 540-5-0302-50-300 RETIREMENT 540-5-0302-50-301 LONGEVITY 540-5-0302-50-400 OFFICE SUPPLIES 540-5-0302-51-110 ADS, NOTICES, RECORDING FEES 540-5-0302-51-130 POSTAGE/MAILING/FREIGHT 540-5-0302-51-150 FOOD 540-5-0302-51-190 MOVING EXPENSES 540-5-0302-51-199 CONTRACT & LEASES 540-5-0302-51-310 SPECIAL SERVICES 540-5-0302-51-330 CONTRACTS - OTHER 540-5-0302-51-340 ONE TIME PROGRAMS 540-5-0302-51-349 TELEPHONE 540-5-0302-51-410 UTILITIES 540-5-0302-51-430 MAINTENANCE EQUIPMENT 540-5-0302-51-500 FUEL/MILEAGE 540-5-0302-51-620 TRAVEL & TRAINING 540-5-0302-51-630 SUBSCRIPTIONS & DUES 540-5-0302-51-710 REIMBURSABLE LEGAL 540-5-0302-51-750 BUDGET REDUCTION 540-5-0302-51-899 DEPRECIATION 540-5-0302-51-900 GAIN/LOSS ON DISPOSED ASSET 540-5-0302-51-903 BUILDING ISF 540-5-0302-51-920 TECHNOLOGY ISF 540-5-0302-51-930 CAPITALIZED EXPENSE 540-5-0302-52-001 FURNITURE & EQUIPMENT 540-5-0302-52-200 ONE TIME PROGRAMS 540-5-0302-52-349 SALARIES 540-5-0315-50-100 MERIT 540-5-0315-50-101 MARKET 540-5-0315-50-103 PART TIME SALARIES 540-5-0315-50-105 TEMPORARY PART TIME 540-5-0315-50-109 OVERTIME 540-5-0315-50-110 TAXES, SOCIAL SECURITY 540-5-0315-50-200 WORKER'S COMP 540-5-0315-50-201 STATE UNEMPLOYMENT TAX 540-5-0315-50-202 GROUP INSURANCE 540-5-0315-50-300 RETIREMENT 540-5-0315-50-301 LONGEVITY 540-5-0315-50-400 OFFICE SUPPLIES 540-5-0315-51-110 SUPPLIES - PRINTING 540-5-0315-51-121 ADS, NOTICES, RECORDING FEES 540-5-0315-51-130 POSTAGE/MAILING/FREIGHT 540-5-0315-51-150 FOOD 540-5-0315-51-190 MOVING EXPENSES 540-5-0315-51-199 CONTRACT & LEASES 540-5-0315-51-310 SPECIAL SERVICES 540-5-0315-51-330 CONTRACTS - OTHER 540-5-0315-51-340 ONE TIME PROGRAMS 540-5-0315-51-349 TELEPHONE 540-5-0315-51-410 MAINTENANCE EQUIPMENT 540-5-0315-51-500 FUEL/MILEAGE 540-5-0315-51-620 TRAVEL & TRAINING 540-5-0315-51-630 SUBSCRIPTIONS & DUES 540-5-0315-51-710 REFUNDS, JUDGMENTS, DAMAGES 540-5-0315-51-810 BUDGET REDUCTION 540-5-0315-51-899 TECHNOLOGY ISF 540-5-0315-51-930 FURNITURE & EQUIPMENT 540-5-0315-52-200 ONE TIME PROGRAMS 540-5-0315-52-349 SALARIES 540-5-0317-50-100 MERIT 540-5-0317-50-101 MARKET 540-5-0317-50-103 PART TIME SALARIES 540-5-0317-50-105 TEMPORARY PART TIME 540-5-0317-50-109 OVERTIME 540-5-0317-50-110 STANDBY OVERTIME 540-5-0317-50-111 TAXES, SOCIAL SECURITY 540-5-0317-50-200 WORKER'S COMP 540-5-0317-50-201 STATE UNEMPLOYMENT TAX 540-5-0317-50-202 GROUP INSURANCE 540-5-0317-50-300 RETIREMENT 540-5-0317-50-301 CERTIFICATION PAY 540-5-0317-50-303 BENEFIT ALLOWANCE 540-5-0317-50-310 LONGEVITY 540-5-0317-50-400 OFFICE SUPPLIES 540-5-0317-51-110 ADS, NOTICES, RECORDING FEES 540-5-0317-51-130 JANITORIAL SUPPLIES 540-5-0317-51-148 POSTAGE/MAILING/FREIGHT 540-5-0317-51-150 FOOD 540-5-0317-51-190 MOVING EXPENSES 540-5-0317-51-199 CONTRACT & LEASES 540-5-0317-51-310 SPECIAL SERVICES 540-5-0317-51-330 CONTRACTS - OTHER 540-5-0317-51-340 ONE TIME PROGRAMS 540-5-0317-51-349 TELEPHONE 540-5-0317-51-410 UTILITIES 540-5-0317-51-430 MAINTENANCE EQUIPMENT 540-5-0317-51-500 FUEL/MILEAGE 540-5-0317-51-620 TRAVEL & TRAINING 540-5-0317-51-630 SUBSCRIPTIONS & DUES 540-5-0317-51-710 UNIFORMS 540-5-0317-51-730 SMALL TOOLS 540-5-0317-51-740 SOFTWARE 540-5-0317-51-741 RECRUITMENT 540-5-0317-51-750 OVER/SHORT 540-5-0317-51-830 BUDGET REDUCTION 540-5-0317-51-899 VEHICLE LEASE 540-5-0317-51-910 VEHICLE MAINTENANCE 540-5-0317-51-911 BUILDING ISF 540-5-0317-51-920 TECHNOLOGY ISF 540-5-0317-51-930 FURNITURE & EQUIPMENT 540-5-0317-52-200 ONE TIME PROGRAMS 540-5-0317-52-349 OTHER EQUIPMENT 540-5-0317-52-710 SALARIES 540-5-0321-50-100 MERIT 540-5-0321-50-101 MARKET 540-5-0321-50-103 PART TIME SALARIES 540-5-0321-50-105 TEMPORARY PART TIME 540-5-0321-50-109 OVERTIME 540-5-0321-50-110 STANDBY OVERTIME 540-5-0321-50-111 TAXES, SOCIAL SECURITY 540-5-0321-50-200 WORKER'S COMP 540-5-0321-50-201 STATE UNEMPLOYMENT TAX 540-5-0321-50-202 GROUP INSURANCE 540-5-0321-50-300 RETIREMENT 540-5-0321-50-301 CERTIFICATION PAY 540-5-0321-50-303 BENEFIT ALLOWANCE 540-5-0321-50-310 LONGEVITY 540-5-0321-50-400 OFFICE SUPPLIES 540-5-0321-51-110 EDUCATIONAL SUPPLIES 540-5-0321-51-111 ADS, NOTICES, RECORDING FEES 540-5-0321-51-130 JANITORIAL SUPPLIES 540-5-0321-51-148 POSTAGE/MAILING/FREIGHT 540-5-0321-51-150 MAILINGS - TROOPS 540-5-0321-51-151 FOOD 540-5-0321-51-190 CONTRACT & LEASES 540-5-0321-51-310 SPECIAL SERVICES 540-5-0321-51-330 CONTRACTS - OTHER 540-5-0321-51-340 CREDIT CARD CHARGES 540-5-0321-51-341 ONE TIME PROGRAMS 540-5-0321-51-348 ONE TIME PROGRAMS 540-5-0321-51-349 TELEPHONE 540-5-0321-51-410 MAINTENANCE EQUIPMENT 540-5-0321-51-500 MAINTENANCE, UTILITIES 540-5-0321-51-508 FUEL/MILEAGE 540-5-0321-51-620 TRAVEL & TRAINING 540-5-0321-51-630 SUBSCRIPTIONS & DUES 540-5-0321-51-710 UNIFORMS 540-5-0321-51-730 SMALL TOOLS 540-5-0321-51-740 REFUNDS, JUDGMENTS, DAMAGES 540-5-0321-51-810 OVER/SHORT INVENTORY 540-5-0321-51-830 BUDGET REDUCTION 540-5-0321-51-899 VEHICLE LEASE 540-5-0321-51-910 VEHICLE MAINTENANCE 540-5-0321-51-911 BUILDING ISF 540-5-0321-51-920 TECHNOLOGY ISF 540-5-0321-51-930 FURNITURE & EQUIPMENT 540-5-0321-52-200 ONE TIME PROGRAMS 540-5-0321-52-349 VACANCY FACTOR 540-5-0338-50-105 HURRICANE EXPENSES 540-5-0338-51-277 CONTRACTS - OTHER 540-5-0338-51-340 CREDIT CARD FEES 540-5-0338-51-342 INSURANCE 540-5-0338-51-800 INSURANCE DEDUCTIBLE 540-5-0338-51-801 BAD DEBT - COLLECTIONS 540-5-0338-51-820 BAD DEBT - UNCOLLECTIBLE 540-5-0338-51-821 BUDGET REDUCTION 540-5-0338-51-899 SALARIES 540-5-0502-50-100 MERIT 540-5-0502-50-101 MARKET 540-5-0502-50-103 PART TIME SALARIES 540-5-0502-50-105 TEMPORARY PART TIME 540-5-0502-50-109 OVERTIME 540-5-0502-50-110 TAXES, SOCIAL SECURITY 540-5-0502-50-200 WORKER'S COMP 540-5-0502-50-201 STATE UNEMPLOYMENT TAX 540-5-0502-50-202 GROUP INSURANCE 540-5-0502-50-300 RETIREMENT 540-5-0502-50-301 CERTIFICATION PAY 540-5-0502-50-303 BENEFIT ALLOWANCE 540-5-0502-50-310 LONGEVITY 540-5-0502-50-400 OFFICE SUPPLIES 540-5-0502-51-110 EDUCATIONAL SUPPLIES 540-5-0502-51-111 GUS BRD OFFICE SUPPLIES 540-5-0502-51-113 GTEC OFFICE SUPPLIES 540-5-0502-51-114 GTAB BOARD SUPPLIES 540-5-0502-51-115 ADS, NOTICES, RECORDING FEES 540-5-0502-51-130 OTHER SUPPLIES 540-5-0502-51-141 JANITORIAL SUPPLIES 540-5-0502-51-148 POSTAGE/MAILING/FREIGHT 540-5-0502-51-150 FOOD 540-5-0502-51-190 SAFE PLACE-RED POPPY EXP 540-5-0502-51-220 CONTRACT & LEASES 540-5-0502-51-310 SPECIAL SERVICES 540-5-0502-51-330 CONTRACTS - OTHER 540-5-0502-51-340 ONE TIME PROGRAMS 540-5-0502-51-349 TELEPHONE 540-5-0502-51-410 UTILITIES 540-5-0502-51-430 MAINTENANCE EQUIPMENT 540-5-0502-51-500 FUEL/MILEAGE 540-5-0502-51-620 TRAVEL & TRAINING 540-5-0502-51-630 SUBSCRIPTIONS & DUES 540-5-0502-51-710 UNIFORMS 540-5-0502-51-730 SAFETY SHOES 540-5-0502-51-732 SMALL TOOLS 540-5-0502-51-740 RECRUITMENT 540-5-0502-51-750 REFUNDS, JUDGMENTS, DAMAGES 540-5-0502-51-810 BUDGET REDUCTION 540-5-0502-51-899 VEHICLE LEASE 540-5-0502-51-910 VEHICLE MAINTENANCE 540-5-0502-51-911 BUILDING ISF 540-5-0502-51-920 TECHNOLOGY ISF 540-5-0502-51-930 ONE TIME PROGRAM REQUESTS 540-5-0502-52-101 BUILDINGS & IMPROVEMENTS 540-5-0502-52-160 FURNITURE & EQUIPMENT 540-5-0502-52-200 ONE TIME PROGRAMS 540-5-0502-52-349 OTHER EQUIPMENT 540-5-0502-52-710 SALARIES 540-5-0503-50-100 TEMPORARY PART-TIME 540-5-0503-50-109 OVERTIME 540-5-0503-50-110 TAXES, SOCIAL SECURITY 540-5-0503-50-200 WORKER'S COMP 540-5-0503-50-201 STATE UNEMPLOYMENT 540-5-0503-50-202 GROUP INSURANCE 540-5-0503-50-300 RETIREMENT 540-5-0503-50-301 CERTIFICATION PAY 540-5-0503-50-303 LONGEVITY 540-5-0503-50-400 OFFICE SUPPLIES 540-5-0503-51-110 OTHER SUPPLIES 540-5-0503-51-141 FOOD 540-5-0503-51-190 ONE TIME PROGRAMS 540-5-0503-51-349 TELEPHONE 540-5-0503-51-410 TRAVEL & TRAINING 540-5-0503-51-630 SUBSCRIPTION & DUES 540-5-0503-51-710 SALARIES 540-5-0526-50-100 MERIT 540-5-0526-50-101 MARKET 540-5-0526-50-103 PART TIME SALARIES 540-5-0526-50-105 CONTRA/FROZEN POSITIONS 540-5-0526-50-106 TEMPORARY PART TIME 540-5-0526-50-109 OVERTIME 540-5-0526-50-110 TAXES, SOCIAL SECURITY 540-5-0526-50-200 WORKER'S COMP 540-5-0526-50-201 STATE UNEMPLOYMENT TAX 540-5-0526-50-202 GROUP INSURANCE 540-5-0526-50-300 RETIREMENT 540-5-0526-50-301 CERTIFICATION PAY 540-5-0526-50-303 LONGEVITY 540-5-0526-50-400 OFFICE SUPPLIES 540-5-0526-51-110 EDUCATIONAL SUPPLIES 540-5-0526-51-111 ADS, NOTICES, RECORDING FEES 540-5-0526-51-130 OTHER SUPPLIES 540-5-0526-51-141 JANITORIAL SUPPLIES 540-5-0526-51-148 POSTAGE/MAILING/FREIGHT 540-5-0526-51-150 FOOD 540-5-0526-51-190 DEV ENGINEER EXPENSES 540-5-0526-51-199 CONTRACT & LEASES 540-5-0526-51-310 SPECIAL SERVICES 540-5-0526-51-330 PLUMBING INSPECTIONS 540-5-0526-51-340 ONE TIME PROGRAMS 540-5-0526-51-349 TELEPHONE 540-5-0526-51-410 UTILITIES 540-5-0526-51-430 MAINTENANCE EQUIPMENT 540-5-0526-51-500 SOFTWARE LICENSE/MAINTENANCE 540-5-0526-51-560 FUEL/MILEAGE 540-5-0526-51-620 TRAVEL & TRAINING 540-5-0526-51-630 SUBSCRIPTIONS & DUES 540-5-0526-51-710 UNIFORMS 540-5-0526-51-730 SMALL TOOLS 540-5-0526-51-740 BUDGET REDUCTION 540-5-0526-51-899 VEHICLE LEASE 540-5-0526-51-910 VEHICLE MAINTENANCE 540-5-0526-51-911 TECHNOLOGY ISF 540-5-0526-51-930 DTOWN INFRST PLAN 540-5-0526-52-118 FURNITURE & EQUIPMENT 540-5-0526-52-200 RADIO SYSTEM UPGRADE 540-5-0526-52-310 ONE TIME PROGRAMS 540-5-0526-52-349 SALARIES 540-5-0530-50-100 PART TIME SALARIES 540-5-0530-50-105 OVERTIME 540-5-0530-50-110 STANDBY OVERTIME 540-5-0530-50-111 TAXES, SOCIAL SECURITY 540-5-0530-50-200 WORKER'S COMP 540-5-0530-50-201 STATE UNEMPLOYMENT TAX 540-5-0530-50-202 GROUP INSURANCE 540-5-0530-50-300 RETIREMENT 540-5-0530-50-301 BENEFIT ALLOWANCE 540-5-0530-50-310 LONGEVITY 540-5-0530-50-400 OFFICE SUPPLIES 540-5-0530-51-110 EDUCATIONAL SUPPLIES 540-5-0530-51-111 OTHER SUPPLIES 540-5-0530-51-141 JANITORIAL SUPPLIES 540-5-0530-51-148 FOOD 540-5-0530-51-190 CONTRACT & LEASES 540-5-0530-51-310 SPECIAL SERVICES 540-5-0530-51-330 TELEPHONE 540-5-0530-51-410 UTILITIES 540-5-0530-51-430 MAINTENANCE EQUIPMENT 540-5-0530-51-500 OTHER BLDG MAINTENANCE 540-5-0530-51-503 MAINT DISTRIBUTION SYSTEM 540-5-0530-51-530 FUEL/MILEAGE 540-5-0530-51-620 TRAVEL & TRAINING 540-5-0530-51-630 SUBSCRIPTIONS & DUES 540-5-0530-51-710 UNIFORMS 540-5-0530-51-730 SMALL TOOLS 540-5-0530-51-740 RECRUITMENT 540-5-0530-51-750 VEHICLE LEASE 540-5-0530-51-910 VEHICLE MAINTENANCE 540-5-0530-51-911 TECHNOLOGY ISF 540-5-0530-51-930 FURNITURE & EQUIPMENT 540-5-0530-52-200 SALARIES 540-5-0534-50-100 MERIT 540-5-0534-50-101 MARKET 540-5-0534-50-103 OVERTIME 540-5-0534-50-110 TAXES, SOCIAL SECURITY 540-5-0534-50-200 WORKER'S COMP 540-5-0534-50-201 STATE UNEMPLOYMENT TAX 540-5-0534-50-202 GROUP INSURANCE 540-5-0534-50-300 RETIREMENT 540-5-0534-50-301 LONGEVITY 540-5-0534-50-400 OFFICE SUPPLIES 540-5-0534-51-110 EDUCATIONAL SUPPLIES 540-5-0534-51-111 ADVERTISING 540-5-0534-51-131 POSTAGE/MAILING/FREIGHT 540-5-0534-51-150 FOOD 540-5-0534-51-190 CONTRACTS & LEASES 540-5-0534-51-310 SPECIAL SERVICES 540-5-0534-51-330 CONTRACTS - OTHER 540-5-0534-51-340 ONE TIME PROGRAMS 540-5-0534-51-349 WATER REBATE EXPENSE 540-5-0534-51-390 TELEPHONE 540-5-0534-51-410 UTILITIES 540-5-0534-51-430 FUEL/MILEAGE 540-5-0534-51-620 TRAVEL & TRAINING 540-5-0534-51-630 SUBSCRIPTIONS & DUES 540-5-0534-51-710 UNIFORMS 540-5-0534-51-730 SMALL TOOLS 540-5-0534-51-740 REFUNDS,JUDGMENTS,DAMAGES 540-5-0534-51-810 BUDGET REDUCTION 540-5-0534-51-899 VEHICLE LEASE 540-5-0534-51-910 VEHICLE MAINTENANCE 540-5-0534-51-911 TECHNOLOGY ISF 540-5-0534-51-930 ONE TIME PROGRAM REQUESTS 540-5-0534-52-101 ONE TIME PROGRAMS 540-5-0534-52-349 SALARIES 540-5-0547-50-100 MERIT 540-5-0547-50-101 MARKET 540-5-0547-50-103 TEMPORARY PART TIME 540-5-0547-50-109 OVERTIME 540-5-0547-50-110 TAXES, SOCIAL SECURITY 540-5-0547-50-200 WORKER'S COMP 540-5-0547-50-201 STATE UNEMPLOYMENT TAX 540-5-0547-50-202 GROUP INSURANCE 540-5-0547-50-300 RETIREMENT 540-5-0547-50-301 CERTIFICATION PAY 540-5-0547-50-303 LONGEVITY 540-5-0547-50-400 OFFICE SUPPLIES 540-5-0547-51-110 EDUCATIONAL SUPPLIES 540-5-0547-51-111 OTHER SUPPLIES 540-5-0547-51-141 FOOD 540-5-0547-51-190 CONTRACT & LEASES 540-5-0547-51-310 SPECIAL SERVICES 540-5-0547-51-330 ONE TIME PROGRAMS 540-5-0547-51-349 TELEPHONE 540-5-0547-51-410 SOFTWARE LICENSE/MAINT 540-5-0547-51-560 FUEL/MILEAGE 540-5-0547-51-620 TRAVEL & TRAINING 540-5-0547-51-630 SUBSCRIPTIONS & DUES 540-5-0547-51-710 UNIFORMS 540-5-0547-51-730 BUDGET REDUCTION 540-5-0547-51-899 VEHICLE LEASE 540-5-0547-51-910 VEHICLE MAINTENANCE 540-5-0547-51-911 TECHNOLOGY ISF 540-5-0547-51-930 ONE TIME PROGRAMS 540-5-0547-52-349 SALARIES 540-5-0602-50-100 PART TIME SALARIES 540-5-0602-50-105 OVERTIME 540-5-0602-50-110 TAXES, SOCIAL SECURITY 540-5-0602-50-200 WORKER'S COMP 540-5-0602-50-201 STATE UNEMPLOYMENT TAX 540-5-0602-50-202 GROUP INSURANCE 540-5-0602-50-300 RETIREMENT 540-5-0602-50-301 LONGEVITY 540-5-0602-50-400 OFFICE SUPPLIES 540-5-0602-51-110 EDUCATIONAL SUPPLIES 540-5-0602-51-111 SUPPLIES - PRINTING 540-5-0602-51-121 POSTAGE/MAILING/FREIGHT 540-5-0602-51-150 FOOD 540-5-0602-51-190 SPECIAL SERVICES 540-5-0602-51-330 CONTRACTS - OTHER 540-5-0602-51-340 TELEPHONE 540-5-0602-51-410 MAINTENANCE EQUIPMENT 540-5-0602-51-500 FUEL/GAS 540-5-0602-51-610 TRAVEL & TRAINING 540-5-0602-51-630 HEALTH & SAFETY INCENTIVES 540-5-0602-51-700 SUBSCRIPTIONS & DUES 540-5-0602-51-710 SAFETY SHOES 540-5-0602-51-732 FITNESS FOR DUTY 540-5-0602-51-735 SMALL TOOLS 540-5-0602-51-740 RECRUITMENT 540-5-0602-51-750 VEHICLE LEASE 540-5-0602-51-910 VEHICLE MAINTENANCE 540-5-0602-51-911 BUILDING ISF 540-5-0602-51-920 TECHNOLOGY ISF 540-5-0602-51-930 FURNITURE & EQUIPMENT 540-5-0602-52-200 SALARIES 540-5-0637-50-100 MERIT 540-5-0637-50-101 MARKET 540-5-0637-50-103 PART TIME SALARIES 540-5-0637-50-105 TEMPORARY PART TIME 540-5-0637-50-109 OVERTIME 540-5-0637-50-110 TAXES, SOCIAL SECURITY 540-5-0637-50-200 WORKER'S COMP 540-5-0637-50-201 STATE UNEMPLOYMENT TAX 540-5-0637-50-202 GROUP INSURANCE 540-5-0637-50-300 RETIREMENT 540-5-0637-50-301 CERTIFICATION 540-5-0637-50-303 LONGEVITY 540-5-0637-50-400 OFFICE SUPPLIES 540-5-0637-51-110 EDUCATIONAL SUPPLIES 540-5-0637-51-111 SUPPLIES - PRINTING 540-5-0637-51-121 SUPPLIES, PROMO 540-5-0637-51-124 ADS, NOTICES, RECORDING FEES 540-5-0637-51-130 TRADE SHOWS 540-5-0637-51-134 OTHER SUPPLIES 540-5-0637-51-141 POSTAGE/MAILING/FREIGHT 540-5-0637-51-150 FOOD 540-5-0637-51-190 CONTRACTS 540-5-0637-51-310 BUSINESS RETENTION PROGRAM 540-5-0637-51-325 DOWNTOWN DEVELOPMENT PROG 540-5-0637-51-326 SPECIAL SERVICES 540-5-0637-51-330 LEGAL FEES 540-5-0637-51-333 MARKETING 540-5-0637-51-339 CONTRACTS - LIFESCIENCES 540-5-0637-51-340 ONE TIME PROGRAMS 540-5-0637-51-349 TELEPHONE 540-5-0637-51-410 UTILITIES 540-5-0637-51-430 MAINTENANCE EQUIPMENT 540-5-0637-51-500 FUEL/MILEAGE 540-5-0637-51-610 FUEL/MILEAGE 540-5-0637-51-620 TRAVEL & TRAINING 540-5-0637-51-630 SUBSCRIPTIONS & DUES 540-5-0637-51-710 SMALL TOOLS 540-5-0637-51-740 REFUNDS, JUDGEMENTS & DAMAGES 540-5-0637-51-810 BUDGET REDUCTION 540-5-0637-51-899 VEHICLE LEASE 540-5-0637-51-910 VEHICLE MAINTENANCE 540-5-0637-51-911 BUILDING ISF 540-5-0637-51-920 TECHNOLOGY ISF 540-5-0637-51-930 FURNITURE & EQUIPMENT 540-5-0637-52-200 ONE TIME PROGRAMS 540-5-0637-52-349 SALARIES 540-5-0638-50-100 PART TIME SALARIES 540-5-0638-50-105 TAXES, SOCIAL SECURITY 540-5-0638-50-200 WORKER'S COMP 540-5-0638-50-201 STATE UNEMPLOYMENT TAX 540-5-0638-50-202 GROUP INSURANCE 540-5-0638-50-300 RETIREMENT 540-5-0638-50-301 LONGEVITY 540-5-0638-50-400 OFFICE SUPPLIES 540-5-0638-51-110 EDUCATIONAL SUPPLIES 540-5-0638-51-111 ADS, NOTICES, RECORDING FEES 540-5-0638-51-130 OTHER SUPPLIES 540-5-0638-51-141 POSTAGE/MAILING/FREIGHT 540-5-0638-51-150 FOOD 540-5-0638-51-190 CONTRACT & LEASES 540-5-0638-51-310 SPECIAL SERVICES 540-5-0638-51-330 APPRAISALS 540-5-0638-51-331 LlTIGATION-OUT OF SCOPE 540-5-0638-51-332 LEGAL CONTINGENCY 540-5-0638-51-333 LEGAL SVCS - MUNICIPAL COURT 540-5-0638-51-334 ONE TIME PROGRAMS 540-5-0638-51-349 TELEPHONE 540-5-0638-51-410 TRAVEL & TRAINING 540-5-0638-51-630 SUBSCRIPTIONS & DUES 540-5-0638-51-710 INSURANCE 540-5-0638-51-800 INSURANCE DEDUCTIBLE 540-5-0638-51-801 DAMAGE RECOVERY 540-5-0638-51-803 BUILDING ISF 540-5-0638-51-920 TECHNOLOGY ISF 540-5-0638-51-930 FURNITURE & EQUIPMENT 540-5-0638-52-200 SET-UP LEGAL OFFICES 540-5-0638-52-201 ONE TIME PROGRAMS 540-5-0638-52-349 SALARIES 540-5-0639-50-100 MERIT 540-5-0639-50-101 MARKET 540-5-0639-50-103 PART TIME SALARIES 540-5-0639-50-105 TEMPORARY PART TIME 540-5-0639-50-109 OVERTIME 540-5-0639-50-110 TAXES, SOCIAL SECURITY 540-5-0639-50-200 WORKER'S COMP 540-5-0639-50-201 STATE UNEMPLOYMENT TAX 540-5-0639-50-202 GROUP INSURANCE 540-5-0639-50-300 RETIREMENT 540-5-0639-50-301 CERTIFICATION PAY 540-5-0639-50-303 LONGEVITY 540-5-0639-50-400 OFFICE SUPPLIES 540-5-0639-51-110 EDUCATIONAL SUPPLIES 540-5-0639-51-111 SUPPLIES - PRINTING 540-5-0639-51-121 POSTAGE/MAILING/FREIGHT 540-5-0639-51-150 FOOD 540-5-0639-51-190 SPECIAL SERVICES 540-5-0639-51-330 CONTRACTS - OTHER 540-5-0639-51-340 ONE TIME PROGRAMS 540-5-0639-51-349 TELEPHONE 540-5-0639-51-410 UTILITIES 540-5-0639-51-430 MAINTENANCE EQUIPMENT 540-5-0639-51-500 FUEL/MILEAGE 540-5-0639-51-620 TRAVEL & TRAINING 540-5-0639-51-630 SUBSCRIPTIONS & DUES 540-5-0639-51-710 SMALL TOOLS 540-5-0639-51-740 RECRUITMENT 540-5-0639-51-750 BUDGET REDUCTION 540-5-0639-51-899 VEHICLE LEASE 540-5-0639-51-910 VEHICLE MAINTENANCE 540-5-0639-51-911 BUILDING ISF 540-5-0639-51-920 TECHNOLOGY ISF 540-5-0639-51-930 FURNITURE & EQUIPMENT 540-5-0639-52-200 HR REMODEL 540-5-0639-52-210 ONE TIME PROGRAMS 540-5-0639-52-349 SALARIES 540-5-0640-50-100 MERIT 540-5-0640-50-101 SALARY ADJUSTMENTS 540-5-0640-50-102 PAY ADJUSTMENTS 540-5-0640-50-103 EMPLOYEE RECOGNITION PROGRAM 540-5-0640-50-104 PART TIME SALARIES 540-5-0640-50-105 POSITION UPGRADES 540-5-0640-50-106 TAXES, SOCIAL SECURITY 540-5-0640-50-200 WORKER'S COMP 540-5-0640-50-201 GROUP INSURANCE 540-5-0640-50-300 RETIREMENT 540-5-0640-50-301 SPEC SVCS - COBRA 540-5-0640-50-302 SPEC SVCS - EAP 540-5-0640-50-303 SICK LEAVE CONTINGENCY 540-5-0640-50-304 INSURANCE RESERVE - HSA 540-5-0640-50-305 SPEC SVCS - FSA 540-5-0640-50-306 SUTA SHORTFALL 540-5-0640-50-307 EMPLOYEE COMP & RET 540-5-0640-50-309 BENEFIT ALLOWANCE 540-5-0640-50-310 FLSA 540-5-0640-50-312 RECLASSIFICATION 540-5-0640-50-313 TMRS CATCH UP 540-5-0640-50-314 OFFICE SUPPLIES 540-5-0640-51-110 SUPPLIES CIVIL SERVICE 540-5-0640-51-116 FOOD 540-5-0640-51-190 CONTRACT & LEASES 540-5-0640-51-310 SPECIAL SERVICES 540-5-0640-51-330 LEGAL SVCS - CIVIL 540-5-0640-51-338 LEGAL SVCS - OTHER 540-5-0640-51-339 EMPLOYEE RECOGNITION 540-5-0640-51-340 SAFETY PROGRAM 540-5-0640-51-342 TUITION ASSISTANCE PROGRAM 540-5-0640-51-348 ONE TIME PROGRAMS 540-5-0640-51-349 UTILITIES 540-5-0640-51-430 TRAVEL & TRAINING 540-5-0640-51-630 HEALTH & SAFETY INCENTIVES 540-5-0640-51-700 SUBSCRIPTIONS & DUES 540-5-0640-51-710 SAFETY SHOES 540-5-0640-51-732 FITNESS FOR DUTY 540-5-0640-51-735 RECRUITMENT 540-5-0640-51-750 CIVIL SERVICE RECRUITMENT 540-5-0640-51-751 BUILDING ISF 540-5-0640-51-920 ONE TIME PROGRAMS 540-5-0640-52-349 VACANCY 540-5-0640-52-350 SALARIES 540-5-0653-50-100 MERIT 540-5-0653-50-101 MARKET 540-5-0653-50-103 TAXES, SOCIAL SECURITY 540-5-0653-50-200 WORKER'S COMP 540-5-0653-50-201 STATE UNEMPLOYMENT TAX 540-5-0653-50-202 GROUP INSURANCE 540-5-0653-50-300 RETIREMENT 540-5-0653-50-301 LONGEVITY 540-5-0653-50-400 OFFICE SUPPLIES 540-5-0653-51-110 SUPPLIES - PRINTING 540-5-0653-51-121 ADS, NOTICES, RECORDING FEES 540-5-0653-51-130 ADVERTISING 540-5-0653-51-131 TRADE SHOWS 540-5-0653-51-134 OTHER SUPPLIES 540-5-0653-51-141 POSTAGE/MAILING/FREIGHT 540-5-0653-51-150 FOOD 540-5-0653-51-190 RED POPPY FESTIVAL 540-5-0653-51-219 POPPY FEST T-SHIRTS 540-5-0653-51-221 POPPY FEST MISC. ITEMS 540-5-0653-51-222 POPPYFEST CAR SHOW 540-5-0653-51-223 POPPY FEST PARKING 540-5-0653-51-224 POPPYFEST RAFFLE 540-5-0653-51-226 POPPY FEST ENTERTAINMENT 540-5-0653-51-227 POPPY FEST SODA 540-5-0653-51-228 POPPY FEST ICE 540-5-0653-51-229 FUNDRAISER EXPENSE 540-5-0653-51-269 POPPY FEST POSTERS 540-5-0653-51-284 POPPY FEST VOLUNTEERS 540-5-0653-51-285 POPPY FEST ARTS & CRAFTS 540-5-0653-51-286 POPPY FST SPONSOR 540-5-0653-51-287 POPPY FST ADVERTISING 540-5-0653-51-288 POPPY FEST SET-UP 540-5-0653-51-289 CONTRACTS & LEASES 540-5-0653-51-310 DOWNTOWN DEVELOPMENT PROG 540-5-0653-51-326 SPECIAL SERVICES 540-5-0653-51-330 MARKETING 540-5-0653-51-339 ONE TIME PROGRAMS 540-5-0653-51-349 TELEPHONE 540-5-0653-51-410 UTILITIES 540-5-0653-51-430 FUEL/MILEAGE 540-5-0653-51-610 TRAVEL & TRAINING 540-5-0653-51-630 BOARD PROGRAMS 540-5-0653-51-635 SUBSCRIPTIONS & DUES 540-5-0653-51-710 BUDGET REDUCTION 540-5-0653-51-899 TECHNOLOGY ISF 540-5-0653-51-930 FURNITURE & EQUIPMENT 540-5-0653-52-200 ONE TIME PROGRAMS 540-5-0653-52-349 SALARIES 540-5-0654-50-100 MERIT 540-5-0654-50-101 MARKET 540-5-0654-50-103 TEMPORARY PART TIME 540-5-0654-50-109 OVERTIME 540-5-0654-50-110 TAXES, SOCIAL SECURITY 540-5-0654-50-200 WORKER'S COMP 540-5-0654-50-201 STATE UNEMPLOYMENT TAX 540-5-0654-50-202 GROUP INSURANCE 540-5-0654-50-300 RETIREMENT 540-5-0654-50-301 LONGEVITY 540-5-0654-50-400 OFFICE SUPPLIES 540-5-0654-51-110 ADS, NOTICES, RECORDING FEES 540-5-0654-51-130 POSTAGE/MAILING/FREIGHT 540-5-0654-51-150 FOOD 540-5-0654-51-190 CONTRACT & LEASES 540-5-0654-51-310 LEGAL SVCS: LEGAL DEPT 540-5-0654-51-333 LEGAL SVCS: LITIGATION/SP PROJ 540-5-0654-51-334 CONTRACTS - 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OFFICE 560-5-0641-52-350 SOFTWARE - SPECIALIZED 560-5-0641-52-351 SOFTWARE - NETWORK / INTERNET 560-5-0641-52-352 UNSCHEDULED MAINTENANCE 560-5-0641-52-900 MARKET 570-0-6525-01-03 CASH 570-1-0000-10-000 CAFR CASH 570-1-0000-10-001 INVESTMENTS 570-1-0000-12-100 AMORTIZATION OF INVESTMENTS 570-1-0000-12-101 A/R - GRANT REVENUE 570-1-0000-13-008 A/R, OTHER 570-1-0000-13-009 PREPAID EXPENSES 570-1-0000-13-200 FIXED ASSETS 570-1-0000-15-000 CONSTRUCTION IN PROGRESS 570-1-0000-15-020 CAPITAL LEASE PROPERTY 570-1-0000-15-050 ACCUMULATED DEPRECIATION 570-1-0000-15-099 ACCOUNTS PAYABLE 570-2-0000-20-000 A/P - RETAINAGE 570-2-0000-20-005 A/P - OTHER 570-2-0000-20-006 A/P, COMP ABSENCES 570-2-0000-20-200 PAYROLL LIABILITY 570-2-0000-20-201 ENCUMBRANCE 570-2-0000-21-000 RESERVE ENCUM, CURRENT 570-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 570-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 570-2-0000-21-012 DEFERRED TAX REVENUE 570-2-0000-25-001 EQUITY 570-3-0000-30-000 CONTRIBUTED CAPITAL 570-3-0000-32-000 TRANSFER IN 570-4-0000-49-101 TRANSFER IN, GFUND 570-4-0000-49-102 TRANSFER IN, FLEET 570-4-0000-49-105 TRANSFER IN, JOINT SERVICES 570-4-0000-49-106 TRANSFER IN, FACILITIES 570-4-0000-49-107 TRANSFER IN, UTILITIES 570-4-0000-49-108 TRANSFER IN, SRFS 570-4-0000-49-109 TRANSFER IN, SALARY ADJ 570-4-0000-49-200 GAAP TRANSFERS 570-4-0000-49-300 TRANSFER IN, GCP 570-4-0000-49-900 TRANSFER IN, WTR 570-4-0000-49-999 TRANSFER IN, UTILITIES 570-4-0000-51-108 ALLOCATED INTEREST 570-4-0001-42-100 DIRECT INTEREST 570-4-0001-42-110 MISCELLANEOUS REVENUE 570-4-0001-44-105 SALE OF PROPERTY 570-4-0001-44-361 CONTRIBUTION REVENUE 570-4-0001-44-900 GRANT REVENUE 570-4-0001-45-100 BOND PROCEEDS 570-4-0001-47-100 MIS LEASE FEE REVENUE 570-4-0001-48-135 MAPPING FEES REVENUE 570-4-0356-44-208 TRANSFER OUT -STORMWATER 570-5-0000-51-981 TRANSFER OUT - 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PROGRAM 610-5-0522-51-135 GUS 100 YEAR 610-5-0522-51-140 FOOD 610-5-0522-51-190 CONSERVATION PROGRAM 610-5-0522-51-294 SPECIAL SERVICES 610-5-0522-51-330 LEGAL FEES 610-5-0522-51-333 SPECIAL EVENTS 610-5-0522-51-335 CONTRACTS - OTHER 610-5-0522-51-340 ONE TIME PROGRAMS 610-5-0522-51-349 TELEPHONE 610-5-0522-51-410 AIRTIME FOR LAPTOPS 610-5-0522-51-417 UTILITIES 610-5-0522-51-430 FUEL/MILEAGE 610-5-0522-51-620 TRAVEL & TRAINING 610-5-0522-51-630 SUBSCRIPTIONS & DUES 610-5-0522-51-710 UNIFORMS 610-5-0522-51-730 REFUNDS, JUDGEMENTS, DAMAGES 610-5-0522-51-810 OVER/SHORT 610-5-0522-51-830 BUDGET REDUCTION 610-5-0522-51-899 VEHICLE LEASE 610-5-0522-51-910 VEHICLE MAINTENANCE 610-5-0522-51-911 BUILDING ISF 610-5-0522-51-920 TECHNOLOGY ISF 610-5-0522-51-930 GENERAL FUND ALLOCATIONS 610-5-0522-51-940 FRANCHISE FEES 610-5-0522-51-942 FRANCHISE FEE-ROUND ROCK 610-5-0522-51-943 ECO DEVO ALLOCATION 610-5-0522-51-948 JOINT SERVICES ALLOCATION 610-5-0522-51-950 FURNITURE & FIXTURES 610-5-0522-52-200 ALLOW FOR DOUBTFUL ACCTS 610-5-0522-52-300 ONE TIME PROGRAMS 610-5-0522-52-349 SALARIES 610-5-0523-50-100 MERIT 610-5-0523-50-101 SALARY ADJUSTMENTS 610-5-0523-50-102 PAY ADJUSTMENTS 610-5-0523-50-103 EMPLOYEE BONUS PROGRAM 610-5-0523-50-104 PART TIME SALARIES 610-5-0523-50-105 CONTRA/FROZEN POSITIONS 610-5-0523-50-106 TEMPORARY PART TIME 610-5-0523-50-109 OVERTIME 610-5-0523-50-110 STANDBY OVERTIME 610-5-0523-50-111 TAXES, SOCIAL SECURITY 610-5-0523-50-200 WORKER'S COMP 610-5-0523-50-201 STATE UNEMPLOYMENT TAX 610-5-0523-50-202 GROUP INSURANCE 610-5-0523-50-300 RETIREMENT 610-5-0523-50-301 CERTIFICATION PAY 610-5-0523-50-303 BENEFIT ALLOWANCE 610-5-0523-50-310 LONGEVITY 610-5-0523-50-400 OFFICE SUPPLIES 610-5-0523-51-110 EDUCATIONAL SUPPLIES 610-5-0523-51-111 ADS, NOTICES, RECORDING FEES 610-5-0523-51-130 PUBLIC INFO PROGRAM 610-5-0523-51-135 JANITORIAL SUPPLIES 610-5-0523-51-148 POSTAGE/MAILING/FREIGHT 610-5-0523-51-150 FOOD 610-5-0523-51-190 GIBBINS PROJECT 610-5-0523-51-299 PURCHASED POWER 610-5-0523-51-301 PURCHASE POWER PCA 610-5-0523-51-302 LAMPASAS CSO 610-5-0523-51-303 CONTRACT & LEASES 610-5-0523-51-310 SPECIAL SERVICES 610-5-0523-51-330 CONTRACTS - OTHER 610-5-0523-51-340 ONE TIME PROGRAMS 610-5-0523-51-348 ONE TIME PROGRAMS 610-5-0523-51-349 TELEPHONE 610-5-0523-51-410 UTILITIES 610-5-0523-51-430 MAINTENANCE EQUIPMENT 610-5-0523-51-500 OTHER BLDG MAINTENANCE 610-5-0523-51-503 ROW MAINTENANCE 610-5-0523-51-511 MAINTENANCE - OH SYSTEM 610-5-0523-51-530 MAINTENANCE - URD SYSTEM 610-5-0523-51-531 MAINTENANCE - OH TRANSFORMERS 610-5-0523-51-532 MAINTENANCE - URD TRANSFORMERS 610-5-0523-51-533 MAINTENANCE - OH LINES 610-5-0523-51-534 MAINTENANCE - URD LINES 610-5-0523-51-535 MAINTENANCE - OH SWITCHES 610-5-0523-51-536 MAINTENANCE - URD SWITCHES 610-5-0523-51-537 MAINTENANCE - OTHER 610-5-0523-51-599 FUEL/MILEAGE 610-5-0523-51-620 MILEAGE-CALL/OUT 610-5-0523-51-621 TRAVEL & TRAINING 610-5-0523-51-630 SUBSCRIPTIONS & DUES 610-5-0523-51-710 UNIFORMS 610-5-0523-51-730 SMALL TOOLS 610-5-0523-51-740 RECRUITMENT 610-5-0523-51-750 REFUNDS, JUDGMENTS, DAMAGES 610-5-0523-51-810 OVER/SHORT 610-5-0523-51-830 BUDGET REDUCTION 610-5-0523-51-899 DEPRECIATION 610-5-0523-51-900 GAIN/LOSS ON DISPOSED ASSET 610-5-0523-51-903 VEHICLE LEASE 610-5-0523-51-910 VEHICLE MAINTENANCE 610-5-0523-51-911 BUILDING ISF 610-5-0523-51-920 TECHNOLOGY ISF 610-5-0523-51-930 ADMINISTRATIVE ALLOCATIONS 610-5-0523-51-940 FRANCHISE FEES 610-5-0523-51-942 FRANCHISE FEE-ROUND ROCK 610-5-0523-51-943 ECO DEVO ALLOCATION 610-5-0523-51-948 JOINT SERVICES ALLOCATION 610-5-0523-51-950 TRANSFER OUT, SPECIAL ALLOC 610-5-0523-51-980 CAPITALIZED EXPENSE 610-5-0523-52-001 IMPROVEMENTS 610-5-0523-52-002 FURNITURE & EQUIPMENT 610-5-0523-52-200 MAPPING 610-5-0523-52-301 RADIO SYSTEM UPGRADE 610-5-0523-52-310 SCADA/METERING UPGRADES 610-5-0523-52-321 CIS SYSTEM 610-5-0523-52-322 ONE TIME PROGRAMS 610-5-0523-52-349 SOFTWARE - SPECIALIZED 610-5-0523-52-351 CAPACITOR ADDITIONS 610-5-0523-52-901 SECTIONALIZING EQUIPMENT 610-5-0523-52-902 CONSULTANT ENGINEERING 610-5-0523-52-903 POLE REPLACEMENTS 610-5-0523-52-904 DEVELOPER PROJECTS 610-5-0523-52-905 DEVELOPER PROJ. REIMB 610-5-0523-52-906 PARK & NEIGH LIGHTING 610-5-0523-52-915 SALARIES 610-5-0524-50-100 MERIT 610-5-0524-50-101 SALARY ADJUSTMENTS 610-5-0524-50-102 MARKET 610-5-0524-50-103 PART TIME SALARIES 610-5-0524-50-105 TEMPORARY PART TIME 610-5-0524-50-109 OVERTIME 610-5-0524-50-110 STANDBY OVERTIME 610-5-0524-50-111 TAXES, SOCIAL SECURITY 610-5-0524-50-200 WORKER'S COMP 610-5-0524-50-201 STATE UNEMPLOYMENT TAX 610-5-0524-50-202 GROUP INSURANCE 610-5-0524-50-300 RETIREMENT 610-5-0524-50-301 CERTIFICATION PAY 610-5-0524-50-303 LONGEVITY 610-5-0524-50-400 OFFICE SUPPLIES 610-5-0524-51-110 ADS, NOTICES, RECORDING FEES 610-5-0524-51-130 TECHNICAL EQUIP 610-5-0524-51-141 JANITORIAL SUPPLIES 610-5-0524-51-148 POSTAGE/MAILING/FREIGHT 610-5-0524-51-150 FOOD 610-5-0524-51-190 CONTRACT & LEASES 610-5-0524-51-310 SPECIAL SERVICES 610-5-0524-51-314 SPECIAL SERVICES 610-5-0524-51-330 CONTRACTS - OTHER 610-5-0524-51-340 ONE TIME PROGRAMS 610-5-0524-51-349 TELEPHONE 610-5-0524-51-410 NETWORK DATA TELECOM 610-5-0524-51-420 UTILITIES 610-5-0524-51-430 MAINTENANCE EQUIPMENT 610-5-0524-51-500 OTHER BLDG MAINTENANCE 610-5-0524-51-503 MAINTENANCE - SYSTEM 610-5-0524-51-530 MAINT FIBER OPTIC SYSTEM 610-5-0524-51-540 SOFTWARE LICENSE/MAINT 610-5-0524-51-560 FUEL/GAS 610-5-0524-51-610 FUEL/MILEAGE 610-5-0524-51-620 TRAVEL & TRAINING 610-5-0524-51-630 SUBSCRIPTIONS & DUES 610-5-0524-51-710 UNIFORMS 610-5-0524-51-730 SMALL TOOLS 610-5-0524-51-740 RECRUITMENT 610-5-0524-51-750 REFUNDS, JUDGMENTS, DAMAGES 610-5-0524-51-810 OVER/SHORT 610-5-0524-51-830 BUDGET REDUCTION 610-5-0524-51-899 VEHICLE LEASE 610-5-0524-51-910 VEHICLE MAINTENANCE 610-5-0524-51-911 TECHNOLOGY ISF 610-5-0524-51-930 CAPITALIZED EXPENSE 610-5-0524-52-001 IMPROVEMENTS 610-5-0524-52-002 FURNITURE & EQUIPMENT 610-5-0524-52-200 RADIO SYSTEM UPGRADE 610-5-0524-52-310 CCC PROJECT 610-5-0524-52-320 AMR SYSTEM UPGRADE 610-5-0524-52-323 ONE TIME PROGRAMS 610-5-0524-52-349 OTHER EQUIPMENT 610-5-0524-52-710 SALARIES 610-5-0525-50-100 MERIT 610-5-0525-50-101 MARKET 610-5-0525-50-103 OVERTIME 610-5-0525-50-110 STANDBY OVERTIME 610-5-0525-50-111 TAXES, SOCIAL SECURITY 610-5-0525-50-200 WORKER'S COMP 610-5-0525-50-201 STATE UNEMPLOYMENT TAX 610-5-0525-50-202 GROUP INSURANCE 610-5-0525-50-300 RETIREMENT 610-5-0525-50-301 CERTIFICATION PAY 610-5-0525-50-303 LONGEVITY 610-5-0525-50-400 OFFICE SUPPLIES 610-5-0525-51-110 EDUCATIONAL SUPPLIES 610-5-0525-51-111 ADS, NOTICES, RECORDING FEES 610-5-0525-51-130 METERS 610-5-0525-51-147 JANITORIAL SUPPLIES 610-5-0525-51-148 POSTAGE/MAILING/FREIGHT 610-5-0525-51-150 FOOD 610-5-0525-51-190 PURCHASED POWER 610-5-0525-51-301 CRR CREDITS 610-5-0525-51-302 CONTRACT & LEASES 610-5-0525-51-310 SPECIAL SERVICES SCADA 610-5-0525-51-314 SPECIAL SERVICES 610-5-0525-51-330 CONTRACTS - OTHER 610-5-0525-51-340 ONE TIME PROGRAMS 610-5-0525-51-348 ONE TIME PROGRAMS 610-5-0525-51-349 TELEPHONE 610-5-0525-51-410 UTILITIES 610-5-0525-51-430 MAINTENANCE EQUIPMENT 610-5-0525-51-500 OTHER BLDG MAINTENANCE 610-5-0525-51-503 ROW MAINTENANCE 610-5-0525-51-511 MAINTENANCE - SYSTEM 610-5-0525-51-530 MAINTENANCE - SWITCHES 610-5-0525-51-532 MAINTENANCE BREAKERS 610-5-0525-51-533 MAINTENANCE - OH SYSTEM 610-5-0525-51-534 MAINT FIBER OPTIC SYSTEM 610-5-0525-51-540 MAINTENANCE, FIBER 610-5-0525-51-546 MAINTENANCE- SUBSTATION 610-5-0525-51-550 MAINT- SUBSTATION TRANSFORMERS 610-5-0525-51-551 MAINT - SUBSTATION SWITCHES 610-5-0525-51-552 MAINT - STREET LIGHTS 610-5-0525-51-553 MAINTENANCE - OVERHEAD 610-5-0525-51-554 MAINTENANCE - UNDERGROUND 610-5-0525-51-555 MAINTENANCE - POLE REPLACEMENT 610-5-0525-51-556 MAINTENANCE - URD SWITCHES 610-5-0525-51-557 MAINT- RUBBER GLOVE TEST & REP 610-5-0525-51-599 FUEL/GAS 610-5-0525-51-610 FUEL/MILEAGE 610-5-0525-51-620 MILEAGE-CALL/OUT 610-5-0525-51-621 TRAVEL & TRAINING 610-5-0525-51-630 SUBSCRIPTIONS & DUES 610-5-0525-51-710 UNIFORMS 610-5-0525-51-730 SMALL TOOLS 610-5-0525-51-740 RECRUITMENT 610-5-0525-51-750 BUDGET REDUCTION 610-5-0525-51-899 DEPRECIATION 610-5-0525-51-900 VEHICLE LEASE 610-5-0525-51-910 VEHICLE MAINTENANCE 610-5-0525-51-911 BUILDING ISF 610-5-0525-51-920 TECHNOLOGY ISF 610-5-0525-51-930 COST OF INVENTORY SOLD 610-5-0525-52-001 METERS - NEW SERVICE 610-5-0525-52-147 FURNITURE & EQUIPMENT 610-5-0525-52-200 ONE TIME PROGRAMS 610-5-0525-52-349 OTHER EQUIPMENT 610-5-0525-52-710 SUBSTATION SECURITY EQUIPMENT 610-5-0525-52-711 CAPACITOR ADDITIONS 610-5-0525-52-901 SECTIONALIZING EQUIPMENT 610-5-0525-52-902 ELECTRIC FIBER 610-5-0525-52-903 VEHICLES 610-5-0526-51-200 MERIT 610-5-0527-50-101 MERIT 610-5-0528-50-101 MERIT 610-5-0529-50-101 MERIT 610-5-0530-50-101 MERIT 610-5-0531-50-101 MERIT 610-5-0532-50-101 SALARIES 610-5-0535-50-100 MARKET 610-5-0535-50-103 TEMPORARY PART TIME 610-5-0535-50-109 OVERTIME 610-5-0535-50-110 TAXES, SOCIAL SECURITY 610-5-0535-50-200 WORKER'S COMP 610-5-0535-50-201 STATE UNEMPLOYMENT TAX 610-5-0535-50-202 GROUP INSURANCE 610-5-0535-50-300 RETIREMENT 610-5-0535-50-301 OFFICE SUPPLIES 610-5-0535-51-110 POSTAGE/MAILING/FREIGHT 610-5-0535-51-150 FOOD 610-5-0535-51-190 CONTRACTS & LEASES 610-5-0535-51-310 CONTRACTS-PERSONNEL 610-5-0535-51-311 SPECIAL SERVICES 610-5-0535-51-330 ONE TIME PROGRAMS 610-5-0535-51-349 MISC MATERIALS - AMI METERS 610-5-0535-51-500 TRAVEL & TRAINING 610-5-0535-51-630 UNIFORMS 610-5-0535-51-730 VEHICLE LEASE 610-5-0535-51-910 VEHICLE MAINTENANCE 610-5-0535-51-911 TECHNOLOGY ISF 610-5-0535-51-930 LICENSE COSTS 610-5-0535-52-001 SERVERS 610-5-0535-52-002 VEHICLES 610-5-0535-52-200 RADIOS 610-5-0535-52-310 ONE TIME PROGRAMS 610-5-0535-52-349 SALARIES 610-5-0537-50-100 MERIT 610-5-0537-50-101 MARKET 610-5-0537-50-103 OVERTIME 610-5-0537-50-110 TAXES, SOCIAL SECURITY 610-5-0537-50-200 WORKER'S COMP 610-5-0537-50-201 STATE UNEMPLOYMENT TAX 610-5-0537-50-202 GROUP INSURANCE 610-5-0537-50-300 RETIREMENT 610-5-0537-50-301 LONGEVITY 610-5-0537-50-400 OFFICE SUPPLIES 610-5-0537-51-110 POSTAGE/MAILING/FREIGHT 610-5-0537-51-150 FOOD 610-5-0537-51-190 PURCHASED POWER 610-5-0537-51-301 CRR CREDITS 610-5-0537-51-302 DEMAND RESPONSE PROGRAM 610-5-0537-51-303 CONTRACTS & LEASES 610-5-0537-51-310 SPECIAL SERVICES 610-5-0537-51-330 ONE TIME PROGRAMS 610-5-0537-51-349 TELEPHONE 610-5-0537-51-410 FUEL/GAS 610-5-0537-51-610 FUEL/MILEAGE 610-5-0537-51-620 TRAVEL & TRAINING 610-5-0537-51-630 SUBSCRIPTIONS & DUES 610-5-0537-51-710 TECHNOLOGY ISF 610-5-0537-51-930 ONE TIME PROGRAMS 610-5-0537-52-349 MERIT 610-5-0550-50-101 SALARIES 610-5-0555-50-100 MERIT 610-5-0555-50-101 MARKET 610-5-0555-50-103 OVERTIME 610-5-0555-50-110 STANDBY OVERTIME 610-5-0555-50-111 TAXES, SOCIAL SECURITY 610-5-0555-50-200 WORKER'S COMP 610-5-0555-50-201 STATE UNEMPLOYMENT TAX 610-5-0555-50-202 GROUP INSURANCE 610-5-0555-50-300 RETIREMENT 610-5-0555-50-301 CERTIFICATION PAY 610-5-0555-50-303 LONGEVITY 610-5-0555-50-400 OFFICE SUPPLIES 610-5-0555-51-110 EDUCATIONAL SUPPLIES 610-5-0555-51-111 GUS BRD OFFICE SUPPLIES 610-5-0555-51-113 JANITORIAL SUPPLIES 610-5-0555-51-148 FOOD 610-5-0555-51-190 SPECIAL SERVICES 610-5-0555-51-330 ONE TIME PROGRAMS 610-5-0555-51-349 TELEPHONE 610-5-0555-51-410 MAINTENANCE - SYSTEM 610-5-0555-51-530 FUEL/GAS 610-5-0555-51-610 FUEL/MILEAGE 610-5-0555-51-620 TRAVEL & TRAINING 610-5-0555-51-630 UNIFORMS 610-5-0555-51-730 SMALL TOOLS 610-5-0555-51-740 BUDGET REDUCTION 610-5-0555-51-899 VEHICLE LEASE 610-5-0555-51-910 VEHICLE MAINTENANCE 610-5-0555-51-911 TECHNOLOGY ISF 610-5-0555-51-930 ONE TIME PROGRAMS 610-5-0555-52-349 SALARIES 610-5-0556-50-100 STANDBY OVERTIME 610-5-0556-50-111 TAXES, SOCIAL SECURITY 610-5-0556-50-200 WORKER'S COMP 610-5-0556-50-201 STATE UNEMPLOYMENT TAX 610-5-0556-50-202 RETIREMENT 610-5-0556-50-300 LONGEVITY 610-5-0556-50-400 OFFICE SUPPLIES 610-5-0556-51-110 PURCHASED POWER 610-5-0556-51-301 SPECIAL SERVICES 610-5-0556-51-330 TELEPHONE 610-5-0556-51-410 FUEL/GAS 610-5-0556-51-610 FUEL/MILEAGE 610-5-0556-51-620 TRAVEL & TRAINING 610-5-0556-51-630 SALARIES 610-5-0557-50-100 MERIT 610-5-0557-50-101 MARKET 610-5-0557-50-103 OVERTIME 610-5-0557-50-110 STANDBY OVERTIME 610-5-0557-50-111 TAXES, SOCIAL SECURITY 610-5-0557-50-200 WORKER'S COMP 610-5-0557-50-201 STATE UNEMPLOYMENT TAX 610-5-0557-50-202 GROUP INSURANCE 610-5-0557-50-300 RETIREMENT 610-5-0557-50-301 CERTIFICATION PAY 610-5-0557-50-303 LONGEVITY 610-5-0557-50-400 OFFICE SUPPLIES 610-5-0557-51-110 FOOD 610-5-0557-51-190 SPECIAL SERVICES 610-5-0557-51-330 TELEPHONE 610-5-0557-51-410 MAINT DISTRIBUTION SYSTEM 610-5-0557-51-530 FUEL/MILEAGE 610-5-0557-51-620 TRAVEL & TRAINING 610-5-0557-51-630 UNIFORMS 610-5-0557-51-730 SMALL TOOLS 610-5-0557-51-740 BUDGET REDUCTION 610-5-0557-51-899 VEHICLE LEASE 610-5-0557-51-910 VEHICLE MAINTENANCE 610-5-0557-51-911 TECHNOLOGY ISF 610-5-0557-51-930 FURNITURE & EQUIPMENT 610-5-0557-52-200 MAPPING 610-5-0557-52-301 CAPACITOR ADDITIONS 610-5-0557-52-901 SECTIONALIZING EQUIPMENT 610-5-0557-52-902 CONSULTANT ENGINEERING 610-5-0557-52-903 POLE REPLACEMENTS 610-5-0557-52-904 DEVELOPER PROJECTS 610-5-0557-52-905 DEVELOPER PROJ REIMB 610-5-0557-52-906 PARK & NEIGH LIGHTING 610-5-0557-52-915 ONE TIME PROGRAMS 610-5-0580-51-349 GAAP TRANSFERS 610-5-9990-51-901 FIXED ASSET TRANSFERS 610-5-9990-51-902 BOND ISSUANCE COSTS 610-6-0501-60-300 PRINCIPAL REDUCTION 610-6-9990-60-100 INTEREST EXPENSE 610-6-9990-60-200 BOND ISSUANCE COSTS 610-6-9990-60-300 HANDLING FEES 610-6-9990-60-301 DEBT SERVICE, NEW 610-6-9990-60-400 ELECTRIC CAPITAL PROJECT 610-9-0580-90-000 LAND / LAND RIGHTS 610-9-0580-90-001 BLDG IMPROVEMENTS 610-9-0580-90-002 GABRIEL STATION EQUIP 610-9-0580-90-004 GTOWN STATION EQUIP 610-9-0580-90-005 RIVERY STATION EQUIP 610-9-0580-90-006 CHIEF BRADY STATION EQUIP 610-9-0580-90-007 GTOWN SOUTH STATION EQUIP 610-9-0580-90-008 GTOWN EAST STATION EQUIP 610-9-0580-90-009 TRANSFORMER ADDITION GLASSCOCK 610-9-0580-90-010 OVERHEAD CONDUCTORS 610-9-0580-90-011 UNDERGROUND CONDUCTORS 610-9-0580-90-012 SERVICES 610-9-0580-90-013 RENEWABLE ENERGY 610-9-0580-90-014 RESIDENT OVERHEAD SINGLE CERT 610-9-0580-90-015 RESIDENT URD SINGLE CERT 610-9-0580-90-016 COMMERCIAL OH - SINGLE 610-9-0580-90-017 COMMERCIAL URD - SINGLE 610-9-0580-90-018 METERS 610-9-0580-90-019 STREET LIGHTING & SIGNALS 610-9-0580-90-020 GENERAL ENGINEERING 610-9-0580-90-022 AUSTIN AVE SIDEWALKS 610-9-0580-90-047 GIS MAPPING 610-9-0580-90-100 WORK ORDER SYSTEM 610-9-0580-90-101 AMI SYSTEM 610-9-0580-90-102 COX POLE CONTACTS 610-9-0580-90-103 JANUARY STORM EVENT 610-9-0580-90-104 GL60 & 70 FEEDERS 610-9-0580-90-105 CIRCUIT GETAWAY 610-9-0580-90-106 GB30 FEEDER CONVERSION 610-9-0580-90-107 GB20/B C RESV 610-9-0580-90-108 NORTH FEEDER REIMBURSED 610-9-0580-90-109 PECAN BRANCH 610-9-0580-90-110 HWY 971 TO 2ND REIMBURSED 610-9-0580-90-111 PROTECTIVE DEVICES 610-9-0580-90-112 FEEDER CIRCUIT IMPROVEMENTS 610-9-0580-90-113 SECTIONZLIZING EQUIP 610-9-0580-90-114 TRANSFORMERS 94/95 610-9-0580-90-115 LABOR/UNIT PRICE 610-9-0580-90-116 REINSULATE FEEDER 610-9-0580-90-117 DISTRIBUTION BREAKERS 610-9-0580-90-118 RIGHT/WAY MAINTENANCE 610-9-0580-90-119 INSTALL SECTION SWITCHES 610-9-0580-90-120 CABLE REPLACEMENT 610-9-0580-90-121 WAREHOUSE 610-9-0580-90-122 SINGLE AREA 610-9-0580-90-123 DUAL AREA 610-9-0580-90-124 POWER COMPUTING 610-9-0580-90-125 LIFT STATION LINE TO SUN CITY 610-9-0580-90-126 DW UNDERGROUND:4, 5A,5B, 6 610-9-0580-90-127 WILLIAMS DR/COUNTRY CLUB REALI 610-9-0580-90-128 DOWNTOWN URD PROJECT 610-9-0580-90-129 AUSTIN AVENUE PROJECT 610-9-0580-90-130 STONEHAVEN CONVERSION 610-9-0580-90-131 AIRPORT ROAD CONVERSION 610-9-0580-90-132 GT RIVER CROSSING 610-9-0580-90-133 HWY 195 610-9-0580-90-134 I35 FEEDER 610-9-0580-90-135 NORTHWEST BLVD BRIDGE 610-9-0580-90-136 RONALD REAGAN 610-9-0580-90-137 BORREGO SOLAR FARM 610-9-0580-90-138 17TH STREET REHAB 610-9-0580-90-139 7TH ST REHAB 610-9-0580-90-140 DOWNTOWN OH REHAB 610-9-0580-90-141 DOWNTOWN WEST 610-9-0580-90-142 SHELL ROAD FEEDERS 610-9-0580-90-143 SIDEWALK POLE RELOCATION 610-9-0580-90-144 SIDEWALKS SOUTH COLLEGE 610-9-0580-90-145 SOUTHWEST BYPASS FEEDER 610-9-0580-90-146 WEST 10TH STREET REHAB 610-9-0580-90-147 WEST 11TH STREET REHAB 610-9-0580-90-148 RESIDENT URD DUAL CERT 610-9-0580-90-216 COMMERCIAL OH - DUAL 610-9-0580-90-217 COMMERCIAL URD - DUAL 610-9-0580-90-218 SUN CITY FUEL SPILL 610-9-0580-90-250 DOWNTOWN URD CONVERSION 610-9-0580-90-255 GEO. EAST T2 VOLTAGE CHANGE 610-9-0580-90-256 KATHI LN URD CONVERSION 610-9-0580-90-257 DB WOOD_SH29 INTERSECTION 610-9-0580-90-260 FM 971 RELOCATION 610-9-0580-90-261 INNER LOOP WIDENING 610-9-0580-90-262 LEANDER RD_IH35 INTERSECTION 610-9-0580-90-263 NORTHWEST BLVD WIDENING 610-9-0580-90-264 RABBIT HILL ROAD WIDENING 610-9-0580-90-265 RIVERY EXTENSION 610-9-0580-90-266 UNIVERSITY_MAYS WIDENING 610-9-0580-90-267 WILLIAMS DR_IH35 INTERSECTION 610-9-0580-90-268 MCCORD ESTIMATE 610-9-0580-90-290 ELECTRICAL SYSTEM IMPROVEMENT 610-9-0580-90-300 POWER QUALITY IMPROVEMENTS 610-9-0580-90-310 SECTIONALIZATION IMPROVEMENTS 610-9-0580-90-320 POLE IMPROVEMENTS 610-9-0580-90-330 POLE INSPECTIONS 610-9-0580-90-331 RADIO REPLACEMENT 610-9-0580-90-340 RELOCATION PROJECTS REIMBURSED 610-9-0580-90-350 ELECTRICAL SYSTEM EXPANSION 610-9-0580-90-400 NEW DEVELOPMENT PROJECTS 610-9-0580-90-410 REIMBURSEMENTS NEW DEVELOPMENT 610-9-0580-90-420 STREET LIGHTING 610-9-0580-90-430 CONSULTANT ENGINEERING 610-9-0580-90-500 SYSTEM MAPPING SUPPORT 610-9-0580-90-510 ELECTRIC SUBSTATION PROJECTS 610-9-0580-90-600 FIBER PROJECTS 610-9-0580-90-700 FIBER OPTIC 610-9-0580-90-701 FIBER TO SIGNAL LIGHTS 610-9-0580-90-702 DEVELOPER REIMBURSEMENT 610-9-0580-90-900 AMI SYSTEM 610-9-0580-91-102 ASSET MGMT SYSTEM 610-9-0580-91-103 WESTSIDE SERVICE CENTER 610-9-0580-91-104 CIS SYSTEM 610-9-0580-91-105 ELECTRIC SUBSTATION 610-9-0585-90-003 COMMUNICATIONS EQUIPMENT 610-9-0585-90-021 GENERAL ENGINEERING 610-9-0585-90-022 WESTSIDE SOLAR PROJECT 610-9-0585-90-025 BORREGO SOLAR FARM 610-9-0585-90-050 CASH 630-1-0000-10-000 CAFR CASH 630-1-0000-10-001 CASH, DUE TO 630-1-0000-10-800 TEXSTAR, 2007 CO BONDS 630-1-0000-11-018 INVESTMENTS 630-1-0000-12-100 AMORTIZATION OF INVESTMENTS 630-1-0000-12-101 ACCOUNTS RECEIVABLE 630-1-0000-13-000 ALLOWANCE FOR DOUBTFUL ACCTS 630-1-0000-13-001 A/R - UTILITIES UNBILLED REVEN 630-1-0000-13-005 A/R, OTHER 630-1-0000-13-009 PREPAID EXPENSES 630-1-0000-13-200 DEFERRED BOND COSTS 07 630-1-0000-14-107 FIXED ASSETS 630-1-0000-15-000 CONSTRUCTION IN PROGRESS 630-1-0000-15-020 ACCUMULATED DEPRECIATION 630-1-0000-15-099 ACCOUNTS PAYABLE 630-2-0000-20-000 NOTES PAYABLE - GFUND 630-2-0000-20-003 A/P - OTHER 630-2-0000-20-006 A/P, COMP ABSENCES 630-2-0000-20-200 PAYROLL LIABILITY 630-2-0000-20-201 SALES TAX PAYABLE, RR 630-2-0000-20-302 ACCR INTEREST PAYABLE 630-2-0000-20-400 ENCUMBRANCE 630-2-0000-21-000 RESERVE ENCUM, CURRENT 630-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 630-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 630-2-0000-21-012 BONDS, 2007 CO 630-2-0000-24-107 BONDS, 2014 REFUNDING 630-2-0000-24-214 DUE TO OTHER FUNDS 630-2-0000-26-100 EQUITY 630-3-0000-30-000 TRANSFER IN, GFUND 630-4-0000-49-102 TRANSFER IN, SALARY ADJ 630-4-0000-49-200 TRANSFER IN, OTHER 630-4-0000-49-201 TRANSFER IN, WTTB 630-4-0000-49-999 GARBAGE REVENUE 630-4-0533-40-150 TIER1-RESIDENTIAL 630-4-0533-40-151 TIER 2-RESIDENTIAL 630-4-0533-40-152 TIER 3-RESIDENTIAL 630-4-0533-40-153 TIER 1-COMMERICAL 630-4-0533-40-154 TIER 2-COMMERICAL 630-4-0533-40-155 TIER 3-COMMERICAL 630-4-0533-40-156 SCHOOLS 630-4-0533-40-157 GARBAGE FUEL ALLOCATION 630-4-0533-40-158 ALLOCATED INTEREST 630-4-0533-42-100 DIRECT INTEREST 630-4-0533-42-110 CONNECT FEES 630-4-0533-43-130 MISCELLANEOUS REVENUE 630-4-0533-44-105 SERVICE FEES 630-4-0533-44-106 PENALTY 630-4-0533-44-107 DISCOUNTS TAKEN 630-4-0533-44-360 BOND PROCEEDS 630-4-0533-47-100 BRUSH CHIPPING ALLOCATION 630-4-0533-48-299 TRANSFER OUT -STORMWATER 630-5-0000-51-981 TRANSFER OUT - IT 630-5-0000-51-986 TRANS TO FLEET-VEHICLE PURCH 630-5-0000-51-994 TRANSFER OUT GFUND - ROI 630-5-0000-51-998 OTHER TRANSFERS OUT 630-5-0000-51-999 TRANSFER OUT, IT 630-5-0501-51-951 SALARIES 630-5-0533-50-100 MERIT 630-5-0533-50-101 PART TIME SALARIES 630-5-0533-50-105 OVERTIME 630-5-0533-50-110 TAXES, SOCIAL SECURITY 630-5-0533-50-200 WORKER'S COMP 630-5-0533-50-201 STATE UNEMPLOYMENT TAX 630-5-0533-50-202 GROUP INSURANCE 630-5-0533-50-300 RETIREMENT 630-5-0533-50-301 BENEFIT ALLOWANCE 630-5-0533-50-310 LONGEVITY 630-5-0533-50-400 OFFICE SUPPLIES 630-5-0533-51-110 EDUCATIONAL SUPPLIES 630-5-0533-51-111 SUPPLIES, PROMO 630-5-0533-51-124 ADS, NOTICES, RECORDING FEES 630-5-0533-51-130 JANITORIAL SUPPLIES 630-5-0533-51-148 POSTAGE/MAILING/FREIGHT 630-5-0533-51-150 FOOD 630-5-0533-51-190 SANITATION CONTRACT 630-5-0533-51-306 GARBAGE FUEL ALLOCATION 630-5-0533-51-307 CONTRACT & LEASES 630-5-0533-51-310 SPECIAL SERVICES 630-5-0533-51-330 CONTRACTS - OTHER 630-5-0533-51-340 HAZARDOUS WASTE CLEAN-UPS 630-5-0533-51-343 BRUSH / CHIPPING 630-5-0533-51-344 ABATEMENT ISSUES 630-5-0533-51-345 RECYCLING PROGRAM 630-5-0533-51-346 DANGEROUS STRUCTURE REMOVAL 630-5-0533-51-347 ONE TIME PROGRAMS 630-5-0533-51-349 TELEPHONE 630-5-0533-51-410 UTILITIES 630-5-0533-51-430 MAINTENANCE EQUIPMENT 630-5-0533-51-500 OTHER BLDG MAINTENANCE 630-5-0533-51-503 MAINTENANCE, UTILITIES 630-5-0533-51-508 OTHER PLANT MAINTENANCE 630-5-0533-51-545 STORM CLEAN-UPS 630-5-0533-51-562 FUEL/MILEAGE 630-5-0533-51-620 TRAVEL & TRAINING 630-5-0533-51-630 UNIFORMS 630-5-0533-51-730 SMALL TOOLS 630-5-0533-51-740 REFUNDS, JUDGMENTS, DAMAGES 630-5-0533-51-810 DEPRECIATION 630-5-0533-51-900 VEHICLE LEASE 630-5-0533-51-910 VEHICLE MAINTENANCE 630-5-0533-51-911 BUILDING ISF 630-5-0533-51-920 TECHNOLOGY ISF 630-5-0533-51-930 ADMINISTRATIVE ALLOCATIONS 630-5-0533-51-940 FRANCHISE FEES 630-5-0533-51-942 JOINT SERVICES ALLOCATION 630-5-0533-51-950 CAPITALIZED EXPENSE 630-5-0533-52-001 ONE TIME PROGRAMS 630-5-0580-51-349 PRINCIPAL REDUCTION 630-6-9990-60-100 INTEREST EXPENSE 630-6-9990-60-200 BOND ISSUANCE COSTS 630-6-9990-60-300 HANDLING FEES 630-6-9990-60-301 DRAINAGE REMEDIATION 630-9-0533-90-001 CONTINGENCY 630-9-0533-90-002 CASH 640-1-0000-10-000 CAFR CASH 640-1-0000-10-001 CASH, DUE TO 640-1-0000-10-800 TEXPOOL - GDS 640-1-0000-11-000 TEXSTAR - 2005 CO BONDS 640-1-0000-11-016 TEXSTAR, 2008 CO BONDS 640-1-0000-11-017 TEXSTAR, 2010 CO 640-1-0000-11-018 TEXSTAR, 2014 CO 640-1-0000-11-019 TEXSTAR, 2015 CO 640-1-0000-11-020 TEXSTAR, 2016 CO STORMWATER 640-1-0000-11-021 TEXPOOL - 95 CO 640-1-0000-11-108 SOUTHSIDE BANK - MM 640-1-0000-11-118 INVESTMENTS 640-1-0000-12-100 AMORTIZATION OF INVESTMENTS 640-1-0000-12-101 INVESTMENT ADJ-MKT (GASB31) 640-1-0000-12-111 ACCR INT - INVESTMENTS 640-1-0000-12-200 ACCOUNTS RECEIVABLE 640-1-0000-13-000 ALLOWANCE FOR DOUBTFUL ACCTS 640-1-0000-13-001 A/R - UTILITIES UNBILLED REVEN 640-1-0000-13-005 A/R - GRANT REVENUE 640-1-0000-13-008 A/R OTHER 640-1-0000-13-009 DEFERRED BOND COST 640-1-0000-14-000 DEFERRED BOND, 2005 CO 640-1-0000-14-105 DEFERRED BOND, 2007 GO REF 640-1-0000-14-107 BOND PREMIUM, 2008 CO 640-1-0000-14-108 BOND PREMIUM, 2010 CO 640-1-0000-14-109 BOND PREMIUM, 2013 GO REF 640-1-0000-14-110 BOND PREMIUM, 2014 GO REF 640-1-0000-14-111 BOND PREMIUM, 2009 GO REF 640-1-0000-14-112 DEF BOND COSTS - 05 RFD 640-1-0000-14-205 DEFERRED BOND, 2005 REF 640-1-0000-14-305 DEFERRED REFUNDING, 2005 REF 640-1-0000-14-306 BOND REFUNDING, 09 GO REF 640-1-0000-14-307 BOND PREMIUM, 2014 CO 640-1-0000-14-308 BOND PREMIUM, 2014 GO REF 640-1-0000-14-309 DEFERRED REFUNDING, 07 GO REF 640-1-0000-14-310 BOND REFUNDING, 13 GO REF 640-1-0000-14-311 BOND REFUNDING, 14 GO REF 640-1-0000-14-312 BOND REFUNDING, 2015 REF 640-1-0000-14-313 BOND PREMIUM, 2015 GO REF 640-1-0000-14-314 BOND PREMIUM, 2015 CO 640-1-0000-14-315 BOND PREMIUM, 2016 CO 640-1-0000-14-316 BOND REFUNDING, 16 REF 640-1-0000-14-317 BOND PREMIUM, 2016 GO REF 640-1-0000-14-318 BOND PREMIUM, 2017 GO REF 640-1-0000-14-319 BOND REFUNDING, 17 GO REF 640-1-0000-14-320 FIXED ASSETS 640-1-0000-15-000 CONSTRUCTION IN PROGRESS 640-1-0000-15-020 ACCUMULATED DEPRECIATION 640-1-0000-15-099 DEFERRED OUTFLOW - PENSION 640-1-0000-19-100 ACCOUNTS PAYABLE 640-2-0000-20-000 A/P - RETAINAGE 640-2-0000-20-005 A/P - OTHER 640-2-0000-20-006 A/P, COMP ABSENCES 640-2-0000-20-200 PAYROLL LIABILITY 640-2-0000-20-201 TMRS OBLIGATION 640-2-0000-20-202 ACCR INTEREST PAYABLE 640-2-0000-20-400 ARBITRAGE REBATE PAYABLE 640-2-0000-20-402 ENCUMBRANCE 640-2-0000-21-000 RESERVE ENCUM, CURRENT 640-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 640-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 640-2-0000-21-012 BONDS - 1995A SERIES 640-2-0000-24-095 SERIES 98 A & B 640-2-0000-24-098 BONDS, 2005 CO 640-2-0000-24-105 BONDS, 2008 CO 640-2-0000-24-106 BONDS, 2010 CO 640-2-0000-24-107 BONDS, 2014 CO 640-2-0000-24-108 BONDS, 2015 CO TAX EXEMPT 640-2-0000-24-109 BONDS, 2016 CO 640-2-0000-24-110 BONDS, 2005 REFUNDING 640-2-0000-24-205 BONDS, 2007 REFUNDING 640-2-0000-24-207 BONDS, 2009 REFUNDING 640-2-0000-24-209 BONDS, 2013 REFUNDING 640-2-0000-24-213 BONDS, 2014 REFUNDING 640-2-0000-24-214 BONDS, 2015 REFUNDING 640-2-0000-24-215 BONDS, 2016 REFUNDING 640-2-0000-24-216 BONDS, 2017 REFUNDING 640-2-0000-24-217 DEFER REV-POND MAINT RIVERY 640-2-0000-25-025 DEFER REV-POND MAINT SHERATON 640-2-0000-25-026 DUE TO OTHER FUNDS 640-2-0000-26-100 EQUITY 640-3-0000-30-000 CONTRIBUTED CAPITAL 640-3-0000-32-000 TRANSFER IN -GENERAL FUND 640-4-0000-49-101 TRANSFER IN, UTILITIES 640-4-0000-49-108 TRANSFER IN, SALARY ADJ 640-4-0000-49-200 TRANSFER IN - CIP 640-4-0000-49-901 GRANT REVENUE 640-4-0001-45-100 STORMWATER RESIDENTIAL 640-4-0801-40-160 STORMWATER NON-RESIDENTIAL 640-4-0801-40-161 STORMWATER FEES, POND MAINT 640-4-0801-40-210 ALLOCATED INTEREST 640-4-0801-42-100 DIRECT INTEREST 640-4-0801-42-110 INTEREST - 2005 BONDS 640-4-0801-42-205 INTEREST - 98 BONDS 640-4-0801-42-298 INTEREST - 2008 BONDS 640-4-0801-42-299 INTEREST - 2010 BONDS 640-4-0801-42-300 INTEREST, 2014 BONDS 640-4-0801-42-301 INTEREST - 2015 BONDS 640-4-0801-42-302 INTEREST - 2016 BONDS 640-4-0801-42-303 CONNECT FEES 640-4-0801-43-130 DEVELOPER CONTRIBUTIONS 640-4-0801-43-135 RSMP REVENUE 640-4-0801-43-301 MISCELLANEOUS REVENUE 640-4-0801-44-105 SERVICE FEES 640-4-0801-44-106 PENALTY 640-4-0801-44-107 DISCOUNTS TAKEN 640-4-0801-44-360 CONTRIBUTION REVENUE 640-4-0801-44-900 GRANT REVENUE 640-4-0801-45-100 BOND PROCEEDS 640-4-0801-47-100 BOND ISSUE COST REFUND 640-4-0801-47-103 BOND PREMIUM 640-4-0801-47-105 TRANSFER OUT, FLEET 640-5-0000-51-520 TRANSFER OUT -STORMWATER 640-5-0000-51-981 TRANSFER OUT - IT 640-5-0000-51-986 TRANSFER OUT, GCP 640-5-0000-51-990 TRANSFER OUT - CIP 640-5-0000-51-991 TRANSFER OUT - ISF 640-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 640-5-0000-51-994 TRANSFER OUT - DEBT SERVICE 640-5-0000-51-996 TRANSFER OUT - COMPENSATION 640-5-0000-51-997 TRANSFER OUT GFUND - ROI 640-5-0000-51-998 OTHER TRANSFERS OUT 640-5-0000-51-999 PAY ADJUSTMENTS 640-5-0802-50-103 DEPRECIATION 640-5-0802-51-900 GAIN/LOSS ON DISPOSED ASSET 640-5-0802-51-903 SALARIES 640-5-0845-50-100 MERIT 640-5-0845-50-101 SALARY ADJUSTMENTS 640-5-0845-50-102 MARKET 640-5-0845-50-103 PART TIME SALARIES 640-5-0845-50-105 COMPENSATION STUDY 640-5-0845-50-106 TEMPORARY PART TIME 640-5-0845-50-109 OVERTIME 640-5-0845-50-110 STANDBY OVERTIME 640-5-0845-50-111 TAXES, SOCIAL SECURITY 640-5-0845-50-200 WORKER'S COMP 640-5-0845-50-201 STATE UNEMPLOYMENT TAX 640-5-0845-50-202 GROUP INSURANCE 640-5-0845-50-300 RETIREMENT 640-5-0845-50-301 CERTIFICATION 640-5-0845-50-303 BENEFIT ALLOWANCE 640-5-0845-50-310 LONGEVITY 640-5-0845-50-400 OFFICE SUPPLIES 640-5-0845-51-110 EDUCATIONAL SUPPLIES 640-5-0845-51-111 PUBLIC EDUCATION MATERIALS 640-5-0845-51-115 ADS, NOTICES, RECORDING FEES 640-5-0845-51-130 OTHER SUPPLIES 640-5-0845-51-141 FOOD 640-5-0845-51-190 SPECIAL SERVICES 640-5-0845-51-330 LEGAL FEES 640-5-0845-51-333 CONTRACTS - OTHER 640-5-0845-51-340 ONE TIME PROGRAMS 640-5-0845-51-349 ASSET DONATION EXPENSE 640-5-0845-51-350 TELEPHONE 640-5-0845-51-410 UTILITIES 640-5-0845-51-430 MAINTENANCE EQUIPMENT 640-5-0845-51-500 MAINTENANCE, UTILITIES 640-5-0845-51-508 MAINT - DETENTION POND 640-5-0845-51-512 MAINT-DETENT POND RIVERY 640-5-0845-51-513 MAINT-DETENT POND SHERATON 640-5-0845-51-514 MAINTENANCE, SPRAYING 640-5-0845-51-535 MAINTENANCE - OTHER 640-5-0845-51-599 FUEL/MILEAGE 640-5-0845-51-620 TRAVEL & TRAINING 640-5-0845-51-630 SUBSCRIPTIONS & DUES 640-5-0845-51-710 UNIFORMS 640-5-0845-51-730 SMALL TOOLS 640-5-0845-51-740 RECRUITMENT 640-5-0845-51-750 BUDGET REDUCTION 640-5-0845-51-899 VEHICLE LEASE 640-5-0845-51-910 VEHICLE MAINTENANCE 640-5-0845-51-911 TECHNOLOGY ISF 640-5-0845-51-930 ADMINISTRATIVE ALLOCATIONS 640-5-0845-51-940 FRANCHISE FEES 640-5-0845-51-942 JOINT SERVICES ALLOCATION 640-5-0845-51-950 CAPITALIZED EXPENSE 640-5-0845-52-001 ONE TIME PROGRAM REQUESTS 640-5-0845-52-101 FURNITURE & EQUIPMENT 640-5-0845-52-200 MS4 IMPROVEMENTS CITY FAC. 640-5-0845-52-205 ONE TIME MS4 IMPROVEMENTS 640-5-0845-52-206 ALLOW FOR DOUBTFUL 640-5-0845-52-300 RADIO SYSTEM UPGRADE 640-5-0845-52-310 FEMA MULTIHAZARD MITIGATION 640-5-0845-52-400 FEMA MATCHING GRANTS 640-5-0845-52-410 CURB AND GUTTER 640-5-0845-53-807 ONE TIME PROGRAMS 640-5-0880-51-349 GAAP TRANSFERS 640-5-9901-51-901 GAAP TRANSFERS 640-5-9990-51-901 BOND ISSUANCE COSTS 640-6-0801-60-300 PRINCIPAL REDUCTION 640-6-9990-60-100 INTEREST EXPENSE 640-6-9990-60-200 BOND ISSUANCE COSTS 640-6-9990-60-300 HANDLING FEES 640-6-9990-60-301 REFUNDING AGENT/ESCROW 640-6-9990-60-303 DEBT SERVICE, NEW 640-6-9990-60-400 CONTRACTS - OTHER 640-6-9990-63-999 REGIONAL STORMWATER IMPLEMENT 640-9-0880-90-000 REGIONAL MODEL UPDATE 640-9-0880-90-001 DRAINAGE CIP 640-9-0880-90-002 BRANGUS ROAD DRAINAGE 640-9-0880-90-003 MAPPING SYSTEM 640-9-0880-90-004 CURB & GUTTER 640-9-0880-90-005 22ND & LEANDER 640-9-0880-90-006 22ND & LEANDER-BOND REIMBURSE 640-9-0880-90-007 QUAIL VALLEY 640-9-0880-90-008 QUAIL VALLEY - BOND REIM 640-9-0880-90-009 ADD'L 22ND/LEANDER 640-9-0880-90-010 18TH & PINE - BOND REIM 640-9-0880-90-011 DUNMAN 640-9-0880-90-012 COUNTRY CLUB 640-9-0880-90-013 HAVEN HEIGHTS 640-9-0880-90-014 NORWOOD WEST 640-9-0880-90-015 HIGHVIEW - BOND REIM 640-9-0880-90-016 4TH & ASH DRAINAGE 640-9-0880-90-017 SAN GABRIEL DAM/RETAIN WALL 640-9-0880-90-018 CHURCH STREET DRAINANGE 640-9-0880-90-019 STORMWATER INFASTRUCTURE 640-9-0880-90-020 WEST 22ND EXTENSION 640-9-0880-90-021 TXDOT RETAINING WALL 640-9-0880-90-022 THOUSAND OAKS 640-9-0880-90-023 SAN GABRIEL OVERLOOK 640-9-0880-90-024 SMITH BRANCH 640-9-0880-90-025 RAILROAD DRAINAGE 640-9-0880-90-026 GABRIEL VIEW 640-9-0880-90-027 BERRY CREEK DRAINAGE 640-9-0880-90-028 CHURCHILL FARMS 640-9-0880-90-029 WAGON WHEEL/WESTERN 640-9-0880-90-030 W 4TH ST 640-9-0880-90-031 501 RIDGECREST 640-9-0880-90-032 HIGHVIEW 640-9-0880-90-033 9TH AND ELM 640-9-0880-90-034 POWER ROAD 640-9-0880-90-035 SERENADA 640-9-0880-90-036 DRAINAGE POLICY/MANUAL 640-9-0880-90-037 2ND & MAIN 640-9-0880-90-038 BERRY CREEK HIGH WATER ALARM 640-9-0880-90-039 SPOILS FACILITY 640-9-0880-90-040 RAILROAD DRAINAGE 640-9-0880-90-041 SAN GABRIEL PARK DAM 640-9-0880-90-042 IMHOFF DAM 640-9-0880-90-043 SAN GABRIEL PARK RETAINING WAL 640-9-0880-90-044 SMITH BRANCH DRAINAGE 640-9-0880-90-045 FORREST STREET DRAINAGE 640-9-0880-90-046 13TH & PINE 640-9-0880-90-047 CHURCHILL FARMS 640-9-0880-90-048 18TH & PINE 640-9-0880-90-049 SAN GABRIEL PARK BANK 640-9-0880-90-050 GREEN BRANCH DRIVE 640-9-0880-90-051 MAPLE ST CULVERT & CHANNEL 640-9-0880-90-052 D'TOWN REGIONAL POND 640-9-0880-90-053 OLD VFW PARK POND 640-9-0880-90-054 NW BLVD & IH-35 640-9-0880-90-055 BLUE HOLE RIVER BANKS 640-9-0880-90-056 PARK CENTRAL BLVD DRAINAGE 640-9-0880-90-057 OAK TREE DRIVE BRIDGE 640-9-0880-90-058 GOLDEN OAKS/SHADY HLLW CULVERT 640-9-0880-90-059 SIDEWALK & CURBS 640-9-0880-90-060 RIVERBEND & POWER ROAD 640-9-0880-90-061 NORTHWEST @ IH35 640-9-0880-90-062 WILLIAMS GATEWAY 640-9-0880-90-063 POND REHAB 640-9-0880-90-064 CR 152 CULVERT IMPROVEMENTS 640-9-0880-90-065 EUBANK DRAINAGE IMPROVEMENTS 640-9-0880-90-066 FM 1460 CULVERT IMPROVEMENTS 640-9-0880-90-067 LAKEWAY DRIVE CULVERT IMPROVEM 640-9-0880-90-068 STORMWATER INFRASTRUCTURE UPG 640-9-0880-90-069 7TH & 9TH STREET STORM DRAIN 640-9-0880-90-070 JOHN THOMAS & GABRIEL VIEW 640-9-0880-90-071 MAPLE STREET DITCHES 640-9-0880-90-072 ROCK STREET POND 640-9-0880-90-073 7TH - 8TH SIDEWALK DRAINAGE 640-9-0880-90-074 MS4 PERMITS 640-9-0880-90-075 REGIONAL FLOOD STUDY 640-9-0880-90-076 FY2017 CIP 640-9-0880-90-077 18TH AND HUTTO DRAINAGE 640-9-0880-90-078 2ND AND ROCK POND 640-9-0880-90-079 SERENADA CULVERT IMPROVEMENTS 640-9-0880-90-080 VILLAGE PID INLET 640-9-0880-90-081 18TH_HUTTO DRAINAGE STUDY 640-9-0880-90-082 CASH 660-1-0000-10-000 CAFR CASH 660-1-0000-10-001 BBVA COMPASS BANK 660-1-0000-10-100 CASH, DUE TO 660-1-0000-10-800 CASH, DUE FROM 660-1-0000-10-801 DUE FROM OTHER FUNDS 660-1-0000-10-802 TEXSTAR - SETTLEMENT 660-1-0000-11-004 TEXSTAR- 2002 BONDS 660-1-0000-11-013 TEXSTAR - 2003 BONDS 660-1-0000-11-014 TEXSTAR, FLEX REPO (2000 BD) 660-1-0000-11-019 TEXPOOL - UT DEBT RES 660-1-0000-11-028 TEXSTAR - 2005 REVENUE BONDS 660-1-0000-11-030 TEXSTAR - 2007 REVENUE BONDS 660-1-0000-11-032 TEXSTAR, 2008 WW REV BONDS 660-1-0000-11-033 TEXSTAR, 2008 IRR REV BONDS 660-1-0000-11-034 TEXSTAR, 2010 REV 660-1-0000-11-035 TEXSTAR, 2013 CO 660-1-0000-11-036 TEXSTAR, 2014 REV BONDS 660-1-0000-11-037 TEXSTAR, 2015 REV 660-1-0000-11-038 TEXSTAR, 2016 REV 660-1-0000-11-039 TEXSTAR, 2015 CO WATER 660-1-0000-11-040 TEXSTAR, 2017 REV WATER/WW 660-1-0000-11-041 TEXPOOL - INT & SINKING 660-1-0000-11-100 TEXPOOL - TWDB 95 BONDS 660-1-0000-11-103 TEXPOOL - 97 REV BONDS 660-1-0000-11-109 TEXPOOL - 2000 REV BONDS 660-1-0000-11-111 TEXPOOL, 2001 REV BONDS 660-1-0000-11-112 COMERICA MM 660-1-0000-11-117 SOUTHSIDE BANK - MM 660-1-0000-11-118 BBVA COMPASS MM 660-1-0000-11-119 GREEN BANK CD 660-1-0000-11-120 NEXBANK MM 660-1-0000-11-121 INVESTMENTS 660-1-0000-12-100 AMORTIZATION OF INVESTMENTS 660-1-0000-12-101 INVESTMENT ADJ-MKT (GASB31) 660-1-0000-12-111 SOUTHSIDE BANK CD 660-1-0000-12-118 PROSPERITY CD 660-1-0000-12-130 BTH BANK CD 660-1-0000-12-135 LEGACYTEXAS BANK CD 660-1-0000-12-136 LUBBOCK NATIONAL BANK CD 660-1-0000-12-137 INDEPENDENT BANK CD 660-1-0000-12-145 ACCR INT - INVESTMENTS 660-1-0000-12-200 ACCOUNTS RECEIVABLE 660-1-0000-13-000 ALLOWANCE FOR DOUBTFUL ACCTS 660-1-0000-13-001 A/R, WW-LIBERTY HILL 660-1-0000-13-002 A/R - UTILITIES UNBILLED REVEN 660-1-0000-13-005 A/R, WHITETAIL 660-1-0000-13-007 A/R - GRANT REVENUE 660-1-0000-13-008 A/R, OTHER 660-1-0000-13-009 A/R, NON-UTILITY 660-1-0000-13-010 A/R, HIGHLANDS 660-1-0000-13-011 PREPAID EXPENSES 660-1-0000-13-200 DEFERRED BOND COST 660-1-0000-14-000 DEFERRED BOND COSTS 00 660-1-0000-14-100 DEFERRED BOND COSTS - 01 660-1-0000-14-101 DEFERRED BOND COSTS 02 660-1-0000-14-102 DEFERRED BOND COSTS - 03 660-1-0000-14-103 DEFERRED BOND, 2005 REV 660-1-0000-14-105 DEFERRED BOND, 2007 REV 660-1-0000-14-107 BOND PREMIUM, 2008 REV 660-1-0000-14-108 BOND PREMIUM-10 660-1-0000-14-109 BOND PREMIUM, 2013 CO 660-1-0000-14-110 DEFERRED BOND, 1998 REV & REF 660-1-0000-14-198 DEFERRED REFUNDING, 2006A REF 660-1-0000-14-206 DEFERRED REFUNDING, 2007 REF 660-1-0000-14-207 BOND REFUNDING, 2008 REF 660-1-0000-14-208 BOND REFUNDING, 2012 REF 660-1-0000-14-209 BOND REFUNDING, 2014 REF 660-1-0000-14-210 DEFERRED REFUNDING, 1998 REF 660-1-0000-14-298 DEFERRED BOND, 2006 REF 660-1-0000-14-301 DEFERRED BOND, 2007 REF 660-1-0000-14-302 BOND PREMIUM, 2008 REF 660-1-0000-14-303 BOND PREMIUM, 2012 UTIL REF 660-1-0000-14-304 BOND PREMIUM, 2014 UTIL REF 660-1-0000-14-305 BOND PREMIUM, 2014 REV 660-1-0000-14-306 BOND PREMIUM, 2014 UTIL REF 660-1-0000-14-307 BOND PREMIUM, 2015 REV 660-1-0000-14-308 BOND PREMIUM, 2015 CO 660-1-0000-14-309 BOND PREMIUM, 2016 REV 660-1-0000-14-310 BOND REFUNDING, 2016 REF 660-1-0000-14-311 BOND PREMIUM, 2016 REF 660-1-0000-14-312 BOND PREMIUM, 2017 REV REF 660-1-0000-14-313 BOND PREMIUM, 2017 REV 660-1-0000-14-314 DEFERRED BOND COSTS - PPFCO 03 660-1-0000-14-503 LOAN TO GEDCO 660-1-0000-14-950 L/T REC - UT CONTRACTS 660-1-0000-14-954 L-T REC/IMPACT FEES 660-1-0000-14-955 LT REV-LOGAN RD 660-1-0000-14-956 LT REV-SERENADA SVC STUBS 660-1-0000-14-957 L/T RECEIVABLE - DEL WEBB 660-1-0000-14-960 WHITETAIL WATER LINE 660-1-0000-14-961 FIXED ASSETS 660-1-0000-15-000 JONAH JV-DEPRECIATION 660-1-0000-15-008 INVESTMENT, JOINT VENTURE 660-1-0000-15-010 ACC DEP, BRA JNT VENTURE 660-1-0000-15-011 CONSTRUCTION IN PROGRESS 660-1-0000-15-020 ACCUMULATED DEPRECIATION 660-1-0000-15-099 DEFERRED OUTFLOW - PENSION 660-1-0000-19-100 A/P - OTHER 660-1-0000-20-006 ACCOUNTS PAYABLE 660-2-0000-20-000 A/P - RETAINAGE 660-2-0000-20-005 A/P - OTHER 660-2-0000-20-006 A/P, LIBERTY HILL WW 660-2-0000-20-011 PARKSIDE WW IMPACT FEES 660-2-0000-20-100 PARKSIDE TAP FEES 660-2-0000-20-101 PARKSIDE INSPECTION FEES 660-2-0000-20-102 PARKSIDE SECURITY DEPOSITS 660-2-0000-20-103 PARKSIDE SEWER SERVICE 660-2-0000-20-104 PARKSIDE ESCROW 660-2-0000-20-105 ROAD BORES PAYBLE 660-2-0000-20-106 CTSUD (CHISHOLM TRAIL) 660-2-0000-20-107 CHISHOLM FEES 660-2-0000-20-108 HIGHLAND WW IMPACT FEES 660-2-0000-20-110 HIGHLAND TAP FEES 660-2-0000-20-111 HIGHLAND INSPECTION FEES 660-2-0000-20-112 HIGHLAND SECURITY DEPOSITS 660-2-0000-20-113 HIGHLAND SEWER SERVICE 660-2-0000-20-114 LIBERTY HILL TAP FEES 660-2-0000-20-121 LIBERTY HILL DEVELOPMENT FEE 660-2-0000-20-122 A/P, COMP ABSENCES 660-2-0000-20-200 PAYROLL LIABILITY 660-2-0000-20-201 TMRS OBLIGATION 660-2-0000-20-202 A/P, IRS GARNISHMENT 660-2-0000-20-207 SALES TAX PYBLE-UT BILLING 660-2-0000-20-301 SALES TAX PYBLE- ROUND ROCK 660-2-0000-20-303 ACCR INTEREST PAYABLE 660-2-0000-20-400 ARBITRAGE REBATE PAYABLE 660-2-0000-20-402 ENCUMBRANCE 660-2-0000-21-000 RESERVE ENCUM, CURRENT 660-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 660-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 660-2-0000-21-012 BONDS 1982-A 660-2-0000-24-082 BONDS 1984 660-2-0000-24-084 BONDS 1985 660-2-0000-24-085 BONDS 1991 660-2-0000-24-091 BONDS - 1995A SERIES 660-2-0000-24-095 BONDS 1997 CCC 660-2-0000-24-097 SERIES 98 A & B 660-2-0000-24-098 BONDS - 2000 CO 660-2-0000-24-100 BONDS-2001 ISSUE 660-2-0000-24-101 BONDS - 2002 660-2-0000-24-102 BONDS-2003 ISSUE 660-2-0000-24-103 BONDS PAYABLE 2014A REV 660-2-0000-24-105 BONDS, 2007 CO 660-2-0000-24-107 BONDS, 2008 REV 660-2-0000-24-108 BONDS, 2010 REV 660-2-0000-24-109 BONDS, 2013 CO 660-2-0000-24-110 BONDS, 2014 REV 660-2-0000-24-111 BONDS, 2015 REV 660-2-0000-24-112 BONDS, 2015 CO TAX EXEMPT 660-2-0000-24-113 BONDS, 2016 REV 660-2-0000-24-114 BONDS, 2014A REV 660-2-0000-24-130 BONDS, 2006 REFUNDING 660-2-0000-24-206 BONDS, 2007 REFUNDING 660-2-0000-24-207 BONDS, 2008 REFUNDING 660-2-0000-24-208 BONDS, 2012 UTIL REFUNDING 660-2-0000-24-209 BONDS, 2014 UTIL REFUNDING 660-2-0000-24-210 BONDS, 2016 UTIL REFUNDING 660-2-0000-24-211 BONDS, 2017 REV REFUNDING 660-2-0000-24-212 BONDS, 2017 REV 660-2-0000-24-213 BONDS, 1991 REFUNDING 660-2-0000-24-291 BONDS - 97 REFUNDING 660-2-0000-24-297 BONDS - 2003 PPFCO 660-2-0000-24-503 BONDS - 1995 SERIES TWDB 660-2-0000-24-595 DEFERRED REV - PARK WOOD PLAZA 660-2-0000-25-001 DEFERRED SIP FEES 660-2-0000-25-100 DEFERRED STRANDED-PRINCIPAL 660-2-0000-25-101 DEFERRED STRANDED-INTEREST 660-2-0000-25-102 DEFERRED IMPACT FEES-GATLIN CR 660-2-0000-25-105 DUE TO OTHER FUNDS 660-2-0000-26-100 EQUITY 660-3-0000-30-000 CONTRIBUTED CAPITAL 660-3-0000-32-000 TRANSFER IN - DEBT 660-4-0000-49-001 TRANSFER IN 660-4-0000-49-101 TRANSFER IN, UTILITIES 660-4-0000-49-108 TRANSFER IN, SALARY ADJ 660-4-0000-49-200 TRANSFER IN, GCP 660-4-0000-49-900 TRANSFER IN - CIP 660-4-0000-49-901 TRANSFER IN, WTTB 660-4-0000-49-999 TRANSFER IN JOINT SERVICES 660-4-0000-51-540 GRANT REVENUE 660-4-0001-45-100 REVENUE-LIBERTY HILL ADMIN CHG 660-4-0321-44-105 WATER REVENUE 660-4-0528-40-125 RESIDENTIAL-INSIDE 660-4-0528-40-126 OTHER - INSIDE 660-4-0528-40-127 RESIDENTIAL-OUTSIDE 660-4-0528-40-128 SCHOOL-OUTSIDE 660-4-0528-40-129 IRRIGATION REVENUE 660-4-0528-40-130 RAW WATER REVENUE 660-4-0528-40-200 WATER SALES - JONAH 660-4-0528-40-211 PARKSIDE WATER SALES 660-4-0528-40-213 ALLOCATED INTEREST 660-4-0528-42-100 DIRECT INTEREST 660-4-0528-42-110 DIST INTEREST-IMPACT FEES 660-4-0528-42-154 INTEREST, TEXPOOL 2000 BONDS 660-4-0528-42-200 INTEREST - 2002 BONDS 660-4-0528-42-202 INTEREST - 2003 BONDS 660-4-0528-42-203 INTEREST - 2010 BONDS 660-4-0528-42-204 INTEREST - 2013 BONDS 660-4-0528-42-213 INTEREST, 2014 BONDS 660-4-0528-42-214 INTEREST - 2015 BONDS 660-4-0528-42-215 INTEREST - 2016 BONDS 660-4-0528-42-216 INTEREST, 2017 BONDS 660-4-0528-42-217 INTEREST - 98 BONDS 660-4-0528-42-298 INTEREST, UT CONTRACTS 660-4-0528-42-300 IMPACT FEES 660-4-0528-43-100 IMPACT FEES - EFF 2003 660-4-0528-43-101 IMPACT FEES, LAREDO WW 660-4-0528-43-102 IMPACT FEES - EFF 2010 660-4-0528-43-103 IMPACT FEES - 2015 660-4-0528-43-104 IMPACT FEES - WESTERN DISTRICT 660-4-0528-43-105 IMPACT FEES - 2016 660-4-0528-43-106 SIP FEES, DEL WEBB 660-4-0528-43-110 SIP FEES, DEL WEBB 7TH AMEND 660-4-0528-43-111 SIP FEES, DEL WEBB 8TH AMEND 660-4-0528-43-112 SIP FEES, ESCALARA DEV 660-4-0528-43-116 TAP FEE REVENUE 660-4-0528-43-120 ENGINEERING/INSPECTION FEE 660-4-0528-43-121 TAP FEE REVENUE - WESTERN DIST 660-4-0528-43-123 ENGINEERING/INSPECTION - WD 660-4-0528-43-124 WATER RESERVATION FEES 660-4-0528-43-125 CONNECT FEES 660-4-0528-43-130 DEVELOPER CONTRIBUTIONS 660-4-0528-43-135 INSPECTION FEES, LIBERTY HILL 660-4-0528-43-141 DEL WEBB INSPECTION FEES 660-4-0528-43-206 CITY PROJECTS 660-4-0528-43-300 ECO DEVO PROJECTS 660-4-0528-43-301 WOLF RANCH PID ASSESSMENT 660-4-0528-43-302 MISCELLANEOUS REVENUE 660-4-0528-44-105 SERVICE FEES 660-4-0528-44-106 PENALTY 660-4-0528-44-107 RENT ON BUILDINGS 660-4-0528-44-230 COG TRANSITION FEES 660-4-0528-44-237 CHISHOLM TRAIL SUD 660-4-0528-44-240 BOTTLED WATER-TAXABLE SALES 660-4-0528-44-345 DONATIONS 660-4-0528-44-355 DISCOUNTS TAKEN 660-4-0528-44-360 SALE OF PROPERTY 660-4-0528-44-361 METER REPAIR REVENUE 660-4-0528-44-368 BRA REFUND 660-4-0528-44-373 CONTRIBUTION REVENUE 660-4-0528-44-900 GRANT REVENUE 660-4-0528-45-100 OTHER GRANT REVENUE 660-4-0528-45-101 BOND PROCEEDS 660-4-0528-47-100 BOND PROCEEDS AMI 660-4-0528-47-101 SEWER REVENUE 660-4-0530-40-131 RESIDENTIAL 660-4-0530-40-132 SMALL COMMERCIAL 660-4-0530-40-133 COMMERCIAL 660-4-0530-40-134 HIGH STRENTH COMMERCIAL 660-4-0530-40-135 INDUSTRIAL 660-4-0530-40-136 MULTI-FAMILY 660-4-0530-40-137 CIMARRON HILLS REVENUE 660-4-0530-40-212 PARKSIDE WW SALES 660-4-0530-40-213 ALLOCATED INTEREST 660-4-0530-42-100 DIRECT INTEREST 660-4-0530-42-110 INTEREST - 2008 BONDS 660-4-0530-42-111 INTEREST, 2015 BONDS 660-4-0530-42-112 INTEREST, 2017 BONDS 660-4-0530-42-113 DIST INTEREST-IMPACT FEES 660-4-0530-42-154 INTEREST, TEXPOOL 2000 BONDS 660-4-0530-42-200 INTEREST - 2001 BONDS 660-4-0530-42-201 INTEREST - 2003 BONDS 660-4-0530-42-203 INTEREST - 2005 BONDS 660-4-0530-42-205 INTEREST - 2016 BONDS 660-4-0530-42-216 INTEREST - 95 BONDS 660-4-0530-42-295 INTEREST - 98 BONDS 660-4-0530-42-298 INTEREST, UT CONTRACTS 660-4-0530-42-300 SSGI CONTRACT REVENUE 660-4-0530-42-350 IMPACT FEES 660-4-0530-43-100 IMPACT FEES - EFF 2003 660-4-0530-43-101 IMPACT FEES, LAREDO 660-4-0530-43-102 IMPACT FEES - EFF 2010 660-4-0530-43-103 IMPACT FEES - 2015 660-4-0530-43-104 IMPACT FEES - 2016 660-4-0530-43-106 SIP FEES, DEL WEBB 660-4-0530-43-110 SIP FEES, DEL WEBB 7TH AMEND 660-4-0530-43-111 SIP FEES, DEL WEBB 8TH AMEND 660-4-0530-43-112 TAP FEE REVENUE 660-4-0530-43-120 ENGINEERING/INSPECTION FEES 660-4-0530-43-121 TAP FEE REVENUE - WD 660-4-0530-43-123 ENGINEERING/INSPECTION FEE-WD 660-4-0530-43-124 CONNECT FEES 660-4-0530-43-130 DEVELOPER CONTRIBUTIONS 660-4-0530-43-135 DEL WEBB INSPECTION FEES 660-4-0530-43-204 SEQUOIA TRAIL WEST 660-4-0530-43-205 ELECTRICAL LICENSE 660-4-0530-43-207 CITY PROJECTS 660-4-0530-43-300 ECO DEVO PROJECTS 660-4-0530-43-301 WOLF RANCH PID ASSESSMENT 660-4-0530-43-302 MISCELLANEOUS REVENUE 660-4-0530-44-105 SERVICE FEES 660-4-0530-44-106 PENALTY 660-4-0530-44-107 SUPPLEMENTAL IMPACT FEE, QUEEN 660-4-0530-44-108 DONATIONS 660-4-0530-44-355 DISCOUNTS TAKEN 660-4-0530-44-360 CONTRIBUTION REVENUE 660-4-0530-44-900 BOND PROCEEDS 660-4-0530-47-100 BOND PREMIUM 660-4-0530-47-101 IRRIGATION REVENUE 660-4-0532-40-130 ALLOCATED INTEREST 660-4-0532-42-100 INTEREST, 2008 BONDS 660-4-0532-42-111 INTEREST - 2003 BONDS 660-4-0532-42-203 PENALTY 660-4-0532-44-107 BOND PROCEEDS 660-4-0532-47-100 WATER RESERVATION FEES 660-4-0550-43-125 INSPECTION FEES, LIBERTY HILL 660-4-0550-43-141 PENALTY - LIBERTY HILL 660-4-0550-44-107 TRANSFER OUT - FLEET 660-5-0000-51-520 TRANSFER OUT, 610 660-5-0000-51-610 TRANSFER OUT -STORMWATER 660-5-0000-51-981 TRANSFER OUT - IT 660-5-0000-51-986 TRANSFER OUT-UT PERSONNEL 660-5-0000-51-989 TRANSFERS OUT, GCP 660-5-0000-51-990 TRANSFER OUT - CIP 660-5-0000-51-991 TRANSFER OUT - SRF 660-5-0000-51-992 TRANSFER OUT - ISF 660-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 660-5-0000-51-994 TRANSFER OUT - GFUND 660-5-0000-51-995 TRANSFER OUT - DEBT SERVICE 660-5-0000-51-996 TRANSFER OUT - COMPENSATION 660-5-0000-51-997 TRANSFER OUT GFUND - ROI 660-5-0000-51-998 OTHER TRANSFERS OUT 660-5-0000-51-999 TRANSFER OUT, FLEET 660-5-0000-52-520 TRANSFER OUT, JOINT SERVICES 660-5-0000-52-540 WATER REBATE PROGRAM 660-5-0201-51-230 MERIT 660-5-0302-50-101 BAD DEBT - UNCOLLECTIBLE 660-5-0338-51-821 DEPRECIATION 660-5-0502-51-900 GAIN/LOSS ON DISPOSED ASSET 660-5-0502-51-903 LONGEVITY 660-5-0522-50-400 SALARIES 660-5-0527-50-100 MERIT 660-5-0527-50-101 SALARY ADJUSTMENT 660-5-0527-50-102 MARKET 660-5-0527-50-103 EMPLOYEE BONUS PROGRAM 660-5-0527-50-104 COMPENSATION STUDY 660-5-0527-50-106 OVERTIME 660-5-0527-50-110 TAXES, SOCIAL SECURITY 660-5-0527-50-200 WORKER'S COMP 660-5-0527-50-201 STATE UNEMPLOYMENT TAX 660-5-0527-50-202 GROUP INSURANCE 660-5-0527-50-300 RETIREMENT 660-5-0527-50-301 LONGEVITY 660-5-0527-50-400 OFFICE SUPPLIES 660-5-0527-51-110 FOOD 660-5-0527-51-190 CCN EXPANSION PLANNING 660-5-0527-51-293 CONSERVATION PROGRAM 660-5-0527-51-294 SYSTEM WATER CONTRACTS 660-5-0527-51-302 WCRRWL CONTRACT 660-5-0527-51-303 WHOLESALE WATER PURCHASE 660-5-0527-51-304 SPECIAL SERVICES 660-5-0527-51-330 LEGAL FEES 660-5-0527-51-333 SPECIAL EVENTS 660-5-0527-51-335 SERVICES - LEGAL 660-5-0527-51-338 CONTRACTS 660-5-0527-51-340 FEASIBILITY STUDY 660-5-0527-51-342 STATE INSPECTION FEES 660-5-0527-51-348 CTSUD TRANSITION 660-5-0527-51-390 TELEPHONE 660-5-0527-51-410 FUEL/MILEAGE 660-5-0527-51-620 TRAVEL & TRAINING 660-5-0527-51-630 SUBSCRIPTIONS & DUES 660-5-0527-51-710 REFUNDS, JUDGMENTS, DAMAGES 660-5-0527-51-810 OVER/SHORT 660-5-0527-51-830 BUDGET REDUCTION 660-5-0527-51-899 VEHICLE LEASE 660-5-0527-51-910 VEHICLE MAINTENANCE 660-5-0527-51-911 BUILDING ISF 660-5-0527-51-920 TECHNOLOGY ISF 660-5-0527-51-930 GENERAL FUND ALLOCATIONS 660-5-0527-51-940 FRANCHISE FEES 660-5-0527-51-942 AMR ALLOCATION 660-5-0527-51-945 ECO DEVO ALLOCATION 660-5-0527-51-948 JOINT SVCS ALLOCATIONS 660-5-0527-51-950 FURNITURE & FIXTURES 660-5-0527-52-200 ALLOW FOR DOUBTFUL 660-5-0527-52-300 WATER PURCHASE 660-5-0527-52-350 SALARIES 660-5-0528-50-100 MERIT 660-5-0528-50-101 SALARY ADJUSTMENTS 660-5-0528-50-102 PAY ADJUSTMENTS 660-5-0528-50-103 EMPLOYEE BONUS PROGRAM 660-5-0528-50-104 PART TIME SALARIES 660-5-0528-50-105 OVERTIME 660-5-0528-50-110 STANDBY OVERTIME 660-5-0528-50-111 TAXES, SOCIAL SECURITY 660-5-0528-50-200 WORKERS' COMP 660-5-0528-50-201 STATE UNEMPLOYMENT TAX 660-5-0528-50-202 GROUP INSURANCE 660-5-0528-50-300 RETIREMENT 660-5-0528-50-301 CERTIFICATION PAY 660-5-0528-50-303 BENEFIT ALLOWANCE 660-5-0528-50-310 LONGEVITY 660-5-0528-50-400 OFFICE SUPPLIES 660-5-0528-51-110 EDUCATIONAL SUPPLIES 660-5-0528-51-111 OTHER SUPPLIES 660-5-0528-51-141 METERS 660-5-0528-51-147 CHEMICALS 660-5-0528-51-149 FOOD 660-5-0528-51-190 CONTRACT & LEASES 660-5-0528-51-310 LAB SERVICES 660-5-0528-51-320 SPECIAL SERVICES 660-5-0528-51-330 LEGAL FEES 660-5-0528-51-333 SERVICES - LEGAL 660-5-0528-51-338 CONTRACTS - OTHER 660-5-0528-51-340 TELEPHONE 660-5-0528-51-410 UTILITIES 660-5-0528-51-430 MAINTENANCE EQUIPMENT 660-5-0528-51-500 MAINTENANCE - LANDSCAPING 660-5-0528-51-509 MAINTENANCE - SYSTEM 660-5-0528-51-530 CONCRETE REPAIR 660-5-0528-51-531 MAINTENANCE - MAINS 660-5-0528-51-532 MAINTENANCE - METERING 660-5-0528-51-533 MAINTENANCE - BUILDING 660-5-0528-51-534 MAINTENANCE - TANKS 660-5-0528-51-536 MAINTENANCE - FIRE HYDRANTS 660-5-0528-51-537 MAINTENANCE - SRV CONNECTION 660-5-0528-51-540 MAINTENANCE - VALVES 660-5-0528-51-542 MAINTENANCE - ELECTRICAL 660-5-0528-51-543 MAINTENANCE - PUMPS 660-5-0528-51-544 MAINTENANCE - REGULATORY 660-5-0528-51-599 FUEL/MILEAGE 660-5-0528-51-620 TRAVEL & TRAINING 660-5-0528-51-630 SUBSCRIPTIONS & DUES 660-5-0528-51-710 UNIFORMS 660-5-0528-51-730 SMALL TOOLS 660-5-0528-51-740 SAFETY EQUIPMENT 660-5-0528-51-745 RECRUITMENT 660-5-0528-51-750 REFUNDS, JUDGMENTS, DAMAGES 660-5-0528-51-810 BUDGET REDUCTION 660-5-0528-51-899 DEPRECIATION 660-5-0528-51-900 GAIN/LOSS ON DISPOSED ASSET 660-5-0528-51-903 VEHICLE LEASE 660-5-0528-51-910 VEHICLE MAINTENANCE 660-5-0528-51-911 BUILDING ISF 660-5-0528-51-920 TECHNOLOGY ISF 660-5-0528-51-930 ADMINISTRATIVE ALLOCATIONS 660-5-0528-51-940 FRANCHISE FEES 660-5-0528-51-942 ECO DEVO ALLOCATION 660-5-0528-51-948 JOINT SERVICES ALLOCATION 660-5-0528-51-950 CAPITALIZED EXPENSE 660-5-0528-52-001 WATER OPS REMODEL 660-5-0528-52-112 METERS - NEW SERVICE 660-5-0528-52-147 STORAGE YARD 660-5-0528-52-162 FURNITURE & EQUIPMENT 660-5-0528-52-200 RADIO SYSTEM UPGRADE 660-5-0528-52-310 CCC PROJECT 660-5-0528-52-320 CIS SYSTEM 660-5-0528-52-322 ONE TIME PROGRAMS 660-5-0528-52-349 REHABILITATION 660-5-0528-52-806 PLANT UPGRADES 660-5-0528-52-808 UTILITY TRENCH REPAIRS 660-5-0528-52-912 SALARIES 660-5-0529-50-100 MERIT 660-5-0529-50-101 MARKET 660-5-0529-50-103 OVERTIME 660-5-0529-50-110 STANDBY OVERTIME 660-5-0529-50-111 TAXES, SOCIAL SECURITY 660-5-0529-50-200 WORKER'S COMP 660-5-0529-50-201 STATE UNEMPLOYMENT TAX 660-5-0529-50-202 GROUP INSURANCE 660-5-0529-50-300 RETIREMENT 660-5-0529-50-301 CERTIFICATION PAY 660-5-0529-50-303 LONGEVITY 660-5-0529-50-400 OFFICE SUPPLIES 660-5-0529-51-110 LAB SUPPLIES 660-5-0529-51-144 CHEMICALS 660-5-0529-51-149 FOOD 660-5-0529-51-190 WATER PLANT OPERATIONS 660-5-0529-51-304 CONTRACT & LEASES 660-5-0529-51-310 LAB SERVICES 660-5-0529-51-320 SPECIAL SERVICES 660-5-0529-51-330 CONTRACTS - OTHER 660-5-0529-51-340 STATE INSPECTION FEES 660-5-0529-51-348 ASSET DONATION EXPENSE 660-5-0529-51-350 TELEPHONE 660-5-0529-51-410 UTILITIES 660-5-0529-51-430 MAINTENANCE EQUIPMENT 660-5-0529-51-500 MOWING CONTRACT 660-5-0529-51-525 MAINTENANCE - METERING 660-5-0529-51-533 MAINTENANCE - TANKS 660-5-0529-51-536 MAINTENANCE - VALVES 660-5-0529-51-542 MAINTENANCE- ELECTRIC 660-5-0529-51-543 MAINTENANCE - PUMPS 660-5-0529-51-544 SLUDGE DISPOSAL 660-5-0529-51-610 FUEL/MILEAGE 660-5-0529-51-620 TRAVEL & TRAINING 660-5-0529-51-630 SUBSCRIPTIONS & DUES 660-5-0529-51-710 UNIFORMS 660-5-0529-51-730 SMALL TOOLS 660-5-0529-51-740 SAFETY EQUIPMENT 660-5-0529-51-745 VEHICLE LEASE 660-5-0529-51-910 VEHICLE MAINTENANCE 660-5-0529-51-911 PLANT UPGRADE 660-5-0529-52-165 FURNITURE & EQUIPMENT 660-5-0529-52-200 SALARIES 660-5-0530-50-100 MERIT 660-5-0530-50-101 SALARY ADJUSTMENTS 660-5-0530-50-102 PAY ADJUSTMENTS 660-5-0530-50-103 PART TIME SALARIES 660-5-0530-50-105 TEMPORARY PART TIME 660-5-0530-50-109 OVERTIME 660-5-0530-50-110 STANDBY OVERTIME 660-5-0530-50-111 TAXES, SOCIAL SECURITY 660-5-0530-50-200 WORKERS' COMP 660-5-0530-50-201 STATE UNEMPLOYMENT TAX 660-5-0530-50-202 GROUP INSURANCE 660-5-0530-50-300 RETIREMENT 660-5-0530-50-301 CERTIFICATION PAY 660-5-0530-50-303 BENEFIT ALLOWANCE 660-5-0530-50-310 LONGEVITY 660-5-0530-50-400 OFFICE SUPPLIES 660-5-0530-51-110 EDUCATIONAL SUPPLIES 660-5-0530-51-111 OTHER SUPPLIES 660-5-0530-51-141 CHEMICALS 660-5-0530-51-149 FOOD 660-5-0530-51-190 CONTRACT & LEASES 660-5-0530-51-310 LAB SERVICES 660-5-0530-51-320 SPECIAL SERVICES 660-5-0530-51-330 LEGAL FEES 660-5-0530-51-333 SERVICES-ODOR CONTROL 660-5-0530-51-336 SERVICES - LEGAL 660-5-0530-51-338 CONTRACTS - OTHER 660-5-0530-51-340 STATE INSPECTION FEES 660-5-0530-51-348 TELEPHONE 660-5-0530-51-410 UTILITIES 660-5-0530-51-430 MAINTENANCE EQUIPMENT 660-5-0530-51-500 OTHER BLDG MAINTENANCE 660-5-0530-51-503 MAINTENANCE - LANDSCAPING 660-5-0530-51-509 MAINTENANCE - SYSTEM 660-5-0530-51-530 MAINTENANCE - ODOR CONTROL 660-5-0530-51-534 MAINTENANCE - LIFT STATION 660-5-0530-51-538 MAINTENANCE - LINE REHAB 660-5-0530-51-539 MAINTENANCE - MANHOLES 660-5-0530-51-541 MAINTENANCE - ELECTRICAL 660-5-0530-51-543 MAINTENANCE - PUMPS 660-5-0530-51-544 MAINTENANCE - PARKSIDE 660-5-0530-51-545 MAINTENANCE - REGULATORY 660-5-0530-51-599 FUEL/MILEAGE 660-5-0530-51-620 TRAVEL & TRAINING 660-5-0530-51-630 SUBSCRIPTIONS & DUES 660-5-0530-51-710 UNIFORMS 660-5-0530-51-730 SMALL TOOLS 660-5-0530-51-740 SAFETY EQUIPMENT 660-5-0530-51-745 REFUNDS, JUDGMENTS, DAMAGES 660-5-0530-51-810 OVER/SHORT 660-5-0530-51-830 BUDGET REDUCTION 660-5-0530-51-899 DEPRECIATION 660-5-0530-51-900 GAIN/LOSS ON DISPOSED ASSET 660-5-0530-51-903 VEHICLE LEASE 660-5-0530-51-910 VEHICLE MAINTENANCE 660-5-0530-51-911 TECHNOLOGY ISF 660-5-0530-51-930 ADMINISTRATIVE ALLOCATIONS 660-5-0530-51-940 FRANCHISE FEES 660-5-0530-51-942 ECO DEVO ALLOCATION 660-5-0530-51-948 JOINT SERVICES ALLOCATION 660-5-0530-51-950 CAPITALIZED EXPENSE 660-5-0530-52-001 LIFT STATION UPGRADE 660-5-0530-52-161 FURNITURE & EQUIPMENT 660-5-0530-52-200 RADIO SYSTEM UPGRADE 660-5-0530-52-310 SOFTWARE - SPECIALIZED 660-5-0530-52-351 REHABILITATION 660-5-0530-52-806 UTILITY TRENCH REPAIRS 660-5-0530-52-912 W/W LINE REPLACEMENT 660-5-0530-52-930 SALARIES 660-5-0531-50-100 MERIT 660-5-0531-50-101 MARKET 660-5-0531-50-103 OVERTIME 660-5-0531-50-110 STANDBY OVERTIME 660-5-0531-50-111 TAXES, SOCIAL SECURITY 660-5-0531-50-200 WORKER'S COMP 660-5-0531-50-201 STATE UNEMPLOYMENT TAX 660-5-0531-50-202 GROUP INSURANCE 660-5-0531-50-300 RETIREMENT 660-5-0531-50-301 CERTIFICATION PAY 660-5-0531-50-303 LONGEVITY 660-5-0531-50-400 OFFICE SUPPLIES 660-5-0531-51-110 OTHER SUPPLIES 660-5-0531-51-141 LAB SUPPLIES 660-5-0531-51-144 CHEMICALS 660-5-0531-51-149 POSTAGE/MAILING/FREIGHT 660-5-0531-51-150 FOOD 660-5-0531-51-190 WASTEWATER PLANT OPERATIONS 660-5-0531-51-305 CONTRACT & LEASES 660-5-0531-51-310 LAB SERVICES 660-5-0531-51-320 SPECIAL SERVICES 660-5-0531-51-330 LEGAL FEES 660-5-0531-51-333 SERVICES-ODOR CONTROL 660-5-0531-51-336 CONTRACTS - OTHER 660-5-0531-51-340 STATE INSPECTION FEES 660-5-0531-51-348 TELEPHONE 660-5-0531-51-410 UTILITIES 660-5-0531-51-430 MAINTENANCE EQUIPMENT 660-5-0531-51-500 OTHER BLDG MAINTENANCE 660-5-0531-51-503 MOWING CONTRACT 660-5-0531-51-525 MAINTENANCE - LIFT STATION 660-5-0531-51-538 MAINTENANCE - ELECTRIC 660-5-0531-51-543 MAINTENANCE - PUMPS 660-5-0531-51-544 SLUDGE DISPOSAL 660-5-0531-51-610 FUEL/MILEAGE 660-5-0531-51-620 TRAVEL & TRAINING 660-5-0531-51-630 SUBSCRIPTIONS & DUES 660-5-0531-51-710 UNIFORMS 660-5-0531-51-730 SMALL TOOLS 660-5-0531-51-740 SAFETY EQUIPMENT 660-5-0531-51-745 VEHICLE LEASE 660-5-0531-51-910 VEHICLE MAINTENANCE 660-5-0531-51-911 PLANT UPGRADE 660-5-0531-52-165 FURNITURE & EQUIPMENT 660-5-0531-52-200 SALARIES 660-5-0532-50-100 MERIT 660-5-0532-50-101 OVERTIME 660-5-0532-50-110 STANDBY OVERTIME 660-5-0532-50-111 TAXES, SOCIAL SECURITY 660-5-0532-50-200 WORKERS' COMP 660-5-0532-50-201 STATE UNEMPLOYMENT TAX 660-5-0532-50-202 GROUP INSURANCE 660-5-0532-50-300 RETIREMENT 660-5-0532-50-301 CERTIFICATION PAY 660-5-0532-50-303 LONGEVITY 660-5-0532-50-400 CHEMICALS 660-5-0532-51-149 CONTRACT & LEASES 660-5-0532-51-310 LAB SERVICES 660-5-0532-51-320 TELEPHONE 660-5-0532-51-410 UTILITIES 660-5-0532-51-430 MAINTENANCE EQUIPMENT 660-5-0532-51-500 MAINTENANCE - MAINS 660-5-0532-51-532 MAINTENANCE - METERING 660-5-0532-51-533 MAINTENANCE - BUILDING 660-5-0532-51-534 MAINTENANCE - SRV CONNECTION 660-5-0532-51-540 MAINTENANCE - VALVES 660-5-0532-51-542 MAINTENANCE - ELECTRICAL 660-5-0532-51-543 MAINTENANCE - PUMPS 660-5-0532-51-544 TRAVEL & TRAINING 660-5-0532-51-630 UNIFORMS 660-5-0532-51-730 BUDGET REDUCTION 660-5-0532-51-899 DEPRECIATION 660-5-0532-51-900 TECHNOLOGY ISF 660-5-0532-51-930 FRANCHISE FEES 660-5-0532-51-942 JOINT SERVICES ALLOCATION 660-5-0532-51-950 CAPITALIZED EXPENSE 660-5-0532-52-001 MAINTENANCE EQUIPMENT 660-5-0549-51-500 MERIT 660-5-0550-50-101 BAD DEBT - LIBERTY HILL 660-5-0550-51-820 DEPRECIATION 660-5-0550-51-900 MERIT 660-5-0551-50-101 SALARIES 660-5-0553-50-100 MERIT 660-5-0553-50-101 OVERTIME 660-5-0553-50-110 STANDBY OVERTIME 660-5-0553-50-111 TAXES, SOCIAL SECURITY 660-5-0553-50-200 WORKER'S COMP 660-5-0553-50-201 STATE UNEMPLOYMENT TAX 660-5-0553-50-202 GROUP INSURANCE 660-5-0553-50-300 RETIREMENT 660-5-0553-50-301 CERTIFICATION PAY 660-5-0553-50-303 LONGEVITY 660-5-0553-50-400 OFFICE SUPPLIES 660-5-0553-51-110 OTHER SUPPLIES 660-5-0553-51-141 CHEMICALS 660-5-0553-51-149 POSTAGE/MAILING/FREIGHT 660-5-0553-51-150 FOOD 660-5-0553-51-190 LAB SERVICES 660-5-0553-51-320 SPECIAL SERVICES 660-5-0553-51-330 TELEPHONE 660-5-0553-51-410 UTILITIES 660-5-0553-51-430 MAINTENANCE EQUIPMENT 660-5-0553-51-500 MAINTENANCE - LANDSCAPING 660-5-0553-51-509 MAINT DISTRIBUTION SYSTEM 660-5-0553-51-530 CONCRETE REPAIR 660-5-0553-51-531 MAINTENANCE - MAINS 660-5-0553-51-532 MAINTENANCE - METERING 660-5-0553-51-533 MAINTENANCE - TANKS 660-5-0553-51-536 MAINTENANCE - FIRE HYDRANT 660-5-0553-51-537 MAINTENANCE - SRV CONNECTIVITY 660-5-0553-51-540 MAINTENANCE - VALVES 660-5-0553-51-542 MAINTENANCE - ELECTRICAL 660-5-0553-51-543 MAINTENANCE - PUMPS 660-5-0553-51-544 FUEL/MILEAGE 660-5-0553-51-620 TRAVEL & TRAINING 660-5-0553-51-630 UNIFORMS 660-5-0553-51-730 SMALL TOOLS 660-5-0553-51-740 SAFETY EQUIPMENT 660-5-0553-51-745 VEHICLE LEASE 660-5-0553-51-910 VEHICLE MAINTENANCE 660-5-0553-51-911 PLANT UPGRADES 660-5-0553-52-808 ONE TIME PROGRAMS 660-5-0580-51-349 ONE TIME PROGRAMS 660-5-0581-51-349 ONE TIME PROGRAMS 660-5-0582-51-349 TRANSFER OUT, SPECIAL ALLOC 660-5-0582-51-980 GAAP TRANSFERS 660-5-9901-51-901 UTILITY CONTRACTS-BRA 660-5-9990-51-302 GAAP TRANSFERS 660-5-9990-51-901 FIXED ASSET TRANSFERS 660-5-9990-51-902 GAAP TRANSFERS 660-5-9991-51-901 FIXED ASSET TRANSFERS 660-5-9991-51-902 GAAP TRANSFERS 660-5-9992-51-901 BOND ISSUANCE COSTS 660-6-0501-60-300 PRINCIPAL REDUCTION 660-6-9990-60-100 INTEREST EXPENSE 660-6-9990-60-200 BOND ISSUANCE COSTS 660-6-9990-60-300 HANDLING FEES 660-6-9990-60-301 DEBT SERVICE, NEW 660-6-9990-60-400 INTEREST EXP. NEW DEBT 660-6-9990-60-401 PRINCIPAL REDUCTION 660-6-9991-60-100 INTEREST EXPENSE 660-6-9991-60-200 BOND ISSUANCE COSTS 660-6-9991-60-300 HANDLING FEES 660-6-9991-60-301 DEBT SERVICE, NEW 660-6-9991-60-400 INTEREST EXP. NEW DEBT 660-6-9991-60-401 PRINCIPAL REDUCTION 660-6-9992-60-100 INTEREST EXPENSE 660-6-9992-60-200 BOND ISSUANCE COSTS 660-6-9992-60-300 HANDLING FEES 660-6-9992-60-301 DEBT SERVICE, NEW 660-6-9992-60-400 VULNERABILITY ASSESSMENT 660-9-0528-90-137 BERRY CREEK/SEQUOIA 660-9-0580-90-000 BERRY CREEK SUPPLY 660-9-0580-90-001 INDIAN MOUND 660-9-0580-90-002 15TH STREET WATER LINE 660-9-0580-90-003 CHAPPORO STREET 660-9-0580-90-004 WATER LINE UPGRADES 660-9-0580-90-005 13TH ST WATER LINE UPGRADE 660-9-0580-90-006 MAIN STREET LN UPGRADE 660-9-0580-90-007 RANCH RD SERVICE INSTALL 660-9-0580-90-008 PARKWAY SERVICE INSTALL 660-9-0580-90-009 COLLEGE ST LN UPGRADE 660-9-0580-90-010 ASH ST LN UPGRADE 660-9-0580-90-011 8TH & AUSTIN AVE 660-9-0580-90-012 CTSUD/SH 195 AREA 660-9-0580-90-013 LEANDER RD MAIN CROSSING 660-9-0580-90-014 CHURCH ST WATER LN 660-9-0580-90-015 400 MAIN STREET 660-9-0580-90-016 500 SOUTH AUSTIN AVE 660-9-0580-90-017 AUSTIN AVE WATER LINE 660-9-0580-90-018 NORTH 81 COMPLETION 660-9-0580-90-019 W LOOP-SEQUOIA PH 5 660-9-0580-90-020 SW IRRIGATION SYSTEM 660-9-0580-90-021 LEANDER RD-TRS LINE 660-9-0580-90-022 WELL 5 REHAB 660-9-0580-90-023 AUSTIN AVE 12TH 17TH 660-9-0580-90-024 LOGAN RD WATER LINE 660-9-0580-90-025 DISINFECTION UPGRADE 660-9-0580-90-026 WILLIAMS DR/WIDENING 660-9-0580-90-027 OAKCREST CONNECT/WL 4 660-9-0580-90-028 HUTTO RD/WIDENING 660-9-0580-90-029 ESCALARA RANCH 660-9-0580-90-030 ESCALARA-DEV CONTRIBUTION 660-9-0580-90-031 LEANDER RD POTABLE 660-9-0580-90-032 WATER LINE UPGRADES 660-9-0580-90-033 WATER LN UPG-17TH&PINE 660-9-0580-90-034 N. AUSTIN AVE WTR LINE 660-9-0580-90-035 ROCK ST EXT-WTR 660-9-0580-90-036 WATER CAPITAL PROJECTS 660-9-0580-90-037 UTILITY TRENCH REPAIRS 660-9-0580-90-038 COUNTRY CLUB WTR LINE 660-9-0580-90-039 SHELL SPUR 660-9-0580-90-040 SOUTH INDUSTRIAL 660-9-0580-90-041 WELL REHAB 660-9-0580-90-042 RABBIT HILL PUMP STATION 660-9-0580-90-043 BLUE POLY CONVERSION 660-9-0580-90-044 CTSUD PH 1 PURCHASE 660-9-0580-90-045 AIRPORT TERMINAL LINE 660-9-0580-90-046 COUNTY RD 151 660-9-0580-90-047 SOUTHSIDE SCU/PLANT 660-9-0580-90-048 SOUTHLAKE WTP 660-9-0580-90-049 SOUTHSIDE BOOSTER 660-9-0580-90-050 SS PLANT-MICROFILTRATION 660-9-0580-90-051 SS PLANT-JONAH DEV 660-9-0580-90-052 WATER PLANT UPGRADES 660-9-0580-90-053 LAKE PLANT PILOT STUDY 660-9-0580-90-054 CCC PROJECT 660-9-0580-90-055 CCLM-METER REPLACEMENT 660-9-0580-90-056 WATER METER REGISTERS 660-9-0580-90-057 97 CCC BOND REIMBURSEMENT 660-9-0580-90-058 CCC - UPDATE 660-9-0580-90-059 CCC METERS - LABOR 660-9-0580-90-060 CCC - SYSTEM GROWTH 660-9-0580-90-061 CCC/NEW CUSTOMERS 660-9-0580-90-062 DEL WEBB WATER LINE 94/95 660-9-0580-90-063 DEL WEBB WATER L-REIMBURSED 660-9-0580-90-064 DW WATER LINE REIMBURSE 660-9-0580-90-065 DW 4TH PUMP - SUN CITY 660-9-0580-90-066 DW ELEV STORAGE 660-9-0580-90-067 SUN CITY PUMP STATION 660-9-0580-90-068 "AIRPORT 12"" LINE" 660-9-0580-90-069 ROCK STREET WATER LINE UPGRADE 660-9-0580-90-070 TANK REHAB PROJECTS 660-9-0580-90-071 CEDAR BREAKS EST 660-9-0580-90-072 "TURTLE BEND 20""LINE:WEST LOO 660-9-0580-90-073 MAIN ST:RECONSTRUCT 9TH TO 6TH 660-9-0580-90-074 AUSTIN AVE BRIDGE:TXDOT WIDE 660-9-0580-90-075 DB WOOD/ PASTOR 24" DEDICATED 660-9-0580-90-076 RABBIT HILL WATERLINE 660-9-0580-90-077 RONALD REAGAN/DANIELS MOUNTAIN 660-9-0580-90-078 ROCK SUPPLY LINE 660-9-0580-90-079 RADIO REPLACEMENT 660-9-0580-90-080 WEST LOOP - PARK TO CENTRAL 660-9-0580-90-081 WESTLOOP:SHELL TO CEDAR BREAKS 660-9-0580-90-082 WESTLOOP:INNER LOOP/ROCKCREST 660-9-0580-90-083 WESTLOOP:ROCKMOOR/1000 OAKS 660-9-0580-90-084 WEST LOOP-MESA RANCH TO 29 660-9-0580-90-085 WR PKWY (SH 29 - CR 265) 660-9-0580-90-086 WEST LOOP: CR 265W 660-9-0580-90-087 WEST LOOP 660-9-0580-90-088 WATER MAIN IMPROVEMENTS 660-9-0580-90-089 INNER LOOP-CHURCHILL FARMS 660-9-0580-90-090 LAKE GTOWN GROUND STORAGE 660-9-0580-90-091 SUN CITY GROUND STORAGE 660-9-0580-90-092 LAKE WTP - HEB LINE 660-9-0580-90-093 LAKE WTP-HEB LINE OFFSITE 660-9-0580-90-094 LAKE WTP-HEB LINE ONSITE 660-9-0580-90-095 LAKE WTP EXPANSION 660-9-0580-90-096 SUN CITY ELEVATED STORAGE TANK 660-9-0580-90-097 "DB WOOD 12"" RELOCATION" 660-9-0580-90-098 JONAH MGD PURCHASE 660-9-0580-90-099 SHELL ROAD WATER LINE 660-9-0580-90-100 METER AUTOMATION 660-9-0580-90-101 13TH STREET REHAB 660-9-0580-90-102 LWTP DEWATERING FACILITY 660-9-0580-90-103 VULNERABILITY ASSESSMENT 660-9-0580-90-104 HWY 195 SERVICE AREA 660-9-0580-90-105 BERRY CREEK BOOSTER UPGRADE 660-9-0580-90-106 PINNACLE COST SHARING 660-9-0580-90-107 SOUTHEAST WATER TOWER 660-9-0580-90-108 MASTER PLAN UPDATES 660-9-0580-90-109 LWTP CLEAR WELL 660-9-0580-90-110 LWTP EXPANSION 660-9-0580-90-111 LEANDER RD PS UPGRADE 660-9-0580-90-112 "CR265 - 24"" WESTLOOP" 660-9-0580-90-113 BRA RAW WTR LINE 660-9-0580-90-114 WOLF RANCH 660-9-0580-90-115 LEANDER RD GST 660-9-0580-90-116 PARK CLEAR WELL 660-9-0580-90-117 2005 ANNEXATIONS 660-9-0580-90-118 ESCALARA EST 660-9-0580-90-119 2006 ANNEXATIONS 660-9-0580-90-120 RABBIT HILL TO INNER LOOP 660-9-0580-90-121 CCC PROJECT 660-9-0580-90-122 CCC - SYSTEM GROWTH 660-9-0580-90-123 INNER LOOP-CHURCHILL FARMS 660-9-0580-90-124 SHELL ROAD WATER LINE 660-9-0580-90-125 SUN CITY ELEVATED STORAGE 660-9-0580-90-126 JONAH MGD PURCHASE 660-9-0580-90-127 WILLIAMS DR/WIDENDING 660-9-0580-90-128 HUTTO RD/WIDENING 660-9-0580-90-129 WATER CAPITAL PROJECTS 660-9-0580-90-130 TANK REHAB PROJECTS 660-9-0580-90-131 AUSTIN AVE BRIDG:TXDOT 660-9-0580-90-132 DB WOOD/BOOTY'S CROSSING 660-9-0580-90-133 PLANT MODIFICATIONS:SDWA19 660-9-0580-90-134 WEST LOOP-PARK TO CENTRAL 660-9-0580-90-135 WATER MAIN IMPROVEMENTS 660-9-0580-90-136 LEAK DETECTION PROGRAM 660-9-0580-90-137 STREET MAINTENANCE 660-9-0580-90-138 TOWN SQUARE DISTRICT 660-9-0580-90-139 LAKE WATER CLEARWELL 660-9-0580-90-140 WEST LP-RCKMOOR TO THOUSAND 660-9-0580-90-141 WILLIAMS DR. UPGRADES 660-9-0580-90-142 LEANDER RD WATER IMPROVEMENTS 660-9-0580-90-143 LAKEWATER 3MG CLEARWELL 660-9-0580-90-144 LWTP EXPANSION 660-9-0580-90-145 LWTP - DEWATERING FACILITY 660-9-0580-90-146 SOUTHSIDE LWTP RAW WATER LINE 660-9-0580-90-147 TERA VISTA NEWLAND PROPERTIES 660-9-0580-90-148 WHITETAIL DEER DRAW LINE 660-9-0580-90-149 CR 110 ELEVATED STORAGE TANK 660-9-0580-90-150 INNER LOOP SOUTHWEST LINE 660-9-0580-90-151 UNIVERSITY AVE EAST LINE 660-9-0580-90-152 WOODWAY DR WATER LINE 660-9-0580-90-153 S. AUSTIN AVE WATER LINES 660-9-0580-90-154 WATER - STREET REHAB 660-9-0580-90-155 WESTSIDE FACILITY 660-9-0580-90-156 WEST LOOP (H-1B) PH 1 660-9-0580-90-157 RABBIT HILL EST 660-9-0580-90-158 CITY LANDFILL WATER 660-9-0580-90-159 NORTH GEORGETOWN ADDITION 660-9-0580-90-160 TIN BARN ALLEY 660-9-0580-90-161 LAKEWAY TO SH 195 660-9-0580-90-162 PARK WTP PS 660-9-0580-90-163 DANIELS MOUNTAIN GST 660-9-0580-90-164 SW BYPASS WATERLINE 660-9-0580-90-165 LEANDER INTERCONNECT 660-9-0580-90-166 WEST LOOP (H-1A) 660-9-0580-90-167 LWTP RAW WATER INTAKE REHAB 660-9-0580-90-168 SEQUOIA GROUND STORAGE TANK 660-9-0580-90-169 CR 255 (WD14-2) 660-9-0580-90-170 DOMEL PS IMPROVEMENTS 660-9-0580-90-171 PUMPS & STORAGE 660-9-0580-90-172 BRAUN EST 660-9-0580-90-175 MISC. LINE UPGRADES 660-9-0580-90-176 PARK WTP CLEARWELL 660-9-0580-90-177 S. LAKE WTP 2018 660-9-0580-90-178 SW BYPASS WATER H24-1 660-9-0580-90-179 TANK REHABILITATION 660-9-0580-90-180 WATER MAINS 660-9-0580-90-200 WTP UPGRADE/EXP 660-9-0580-90-210 WTP DEVELOP REIMB 660-9-0580-90-211 PUMP STATION UPGRADES 660-9-0580-90-220 PUMP STATION DEVELOP REIMB 660-9-0580-90-221 ESCALARA EST REIMB 660-9-0580-90-222 MASTER PLAN UPDATE 660-9-0580-90-223 GROUND/ELEVATED STORAGE 660-9-0580-90-230 EL MONUMENTO REIMBURSEMENT 660-9-0580-90-231 JAMES STREET EST 660-9-0580-90-232 PAIGE STREET 660-9-0580-90-233 N. GEORGETOWN ADDITION 660-9-0580-90-234 DB WOODS TO WOLF RANCH H-1A 660-9-0580-90-235 LAKE WTP 980' PS 660-9-0580-90-236 FY2017 WATER CIP 660-9-0580-90-237 AMI SYSTEM 660-9-0580-91-100 WESTSIDE SERVICE CENTER 660-9-0580-91-101 ASSET MANAGEMENT 660-9-0580-91-102 CIS SYSTEM 660-9-0580-91-105 BERRY CREEK PURCHASE 660-9-0581-90-000 WASTEWATER PROJECTS 660-9-0581-90-002 WW MASTER PLAN UPDATE 660-9-0581-90-004 WW LINE UPGRADES 660-9-0581-90-005 WW LN UPG-17TH & PINE 660-9-0581-90-006 COLLEGE WW UPGRADE 660-9-0581-90-007 BERRY CREEK SVC LN 660-9-0581-90-008 WW LN UPG-9TH TO 8TH 660-9-0581-90-009 WW LN UPG-MAIN ST 660-9-0581-90-010 AUSTIN AVE LINE UPGRADE 660-9-0581-90-011 WW LN UPG-FOREST 660-9-0581-90-012 400 MAIN 660-9-0581-90-013 ROCK ST EXT-WW 660-9-0581-90-014 WW PLANT UPGRADES 660-9-0581-90-015 PLANT DISINFECTION UPGRADE 660-9-0581-90-016 SMITH BRANCH ENGINEERING 660-9-0581-90-017 SMITH BRANCH PH I 660-9-0581-90-018 SMITH BRANCH PH 2 660-9-0581-90-019 SMITH BRANCH PH 3 660-9-0581-90-020 HART STREET SEWER PH I 660-9-0581-90-021 OAKCREST REHAB SEWER 660-9-0581-90-022 WILLIAMS DR SEWER 660-9-0581-90-023 WILLIAMS DR SEWER /98 660-9-0581-90-024 MAPLE STREET 660-9-0581-90-025 WILLIAMS DR LIFT STATION 660-9-0581-90-026 SHELL SPUR 660-9-0581-90-027 OLD TOWN REHAB 660-9-0581-90-028 RIVER STUDY 660-9-0581-90-029 MANHOLE REPAIRS 660-9-0581-90-030 UTILITY TRENCH REPAIR 660-9-0581-90-031 NO 81 WW PROJECT 660-9-0581-90-032 AIRPORT TERMINAL LINE 660-9-0581-90-033 PC INDUSTRIES 660-9-0581-90-034 LOGAN ROAD SEWER 660-9-0581-90-035 SERENADA SEWER 660-9-0581-90-036 EDWARDS AQUIFER TESTING 660-9-0581-90-037 15TH STREET SEWER 660-9-0581-90-038 DW FORCE MAIN/GRAVITY LINE 660-9-0581-90-039 DW FORCE MAIN REIMBURSED 660-9-0581-90-040 FORCE MAIN - PRIOR YEAR 660-9-0581-90-041 DW FORCE MAIN ON-SITE 660-9-0581-90-042 WATER REUSE/IRRIGATION 660-9-0581-90-043 CCLM PROJECT 660-9-0581-90-044 CCC SCADA 660-9-0581-90-045 PB PLANT CONSTRUCTION 660-9-0581-90-046 PB PLANT ENGINEERING 660-9-0581-90-047 PB PLANT PERMIT 660-9-0581-90-048 PB - PH 2 (INTERCEPTOR) 660-9-0581-90-049 PECAN BRANCH, PHASE 3 660-9-0581-90-050 PECAN BRANCH PH 2 660-9-0581-90-051 HUTTO RD REHABILITATION 660-9-0581-90-052 AUSTIN AVE BRIDGE:TXDOT WIDE 660-9-0581-90-053 MAIN ST RECONSTRUCT:9TH TO 6TH 660-9-0581-90-054 WATER REUSE/IRRIGATION 660-9-0581-90-055 SOUTH FORK: PHASE A 660-9-0581-90-056 SOUTH FORK, PHASE B & C1 660-9-0581-90-057 DOVE SPRINGS REHABILITATION 660-9-0581-90-058 DOVE SPRINGS ENGINEERING 660-9-0581-90-059 SYSTEM EVALUATION 660-9-0581-90-060 ROCK STREET WW LINE UPGRADE 660-9-0581-90-061 REHABILITATION - EDWARDS AQUIF 660-9-0581-90-062 GABRIEL VIEW-LINE IMPROVEMENTS 660-9-0581-90-063 GOLDEN OAKS 660-9-0581-90-064 BERRY CREEK IMPROVEMENTS 660-9-0581-90-065 BERRY CREEK RESERVE 660-9-0581-90-066 BERRY CREEK ENGINEERING 660-9-0581-90-067 GABRIEL PLANT- UPGRADE LINE 660-9-0581-90-068 LAKEWAY-UPGRADE LINE 660-9-0581-90-069 TRE REMEDIATION 660-9-0581-90-070 EDWARD'S COMPLIANCE 660-9-0581-90-071 PHASE 1 EARZ 660-9-0581-90-072 PHASE II - EARZ 660-9-0581-90-073 13TH ST WW LN IMPROV'TS 660-9-0581-90-074 PHASE III-EARZ 660-9-0581-90-075 PHASE 4 EARZ 660-9-0581-90-076 PHASE 5 EARZ 660-9-0581-90-077 PHASE 6 & 7 EARZ 660-9-0581-90-078 PARK TO CENTRAL 660-9-0581-90-079 8TH & CHURCH 660-9-0581-90-080 GABRIEL PLANT 660-9-0581-90-081 SAN GABRIEL PEAK FLOW 660-9-0581-90-082 MANKINS CROSSING TREATMENT PLA 660-9-0581-90-083 LAKEWAY 660-9-0581-90-084 ROCK STREET UPGRADE 660-9-0581-90-085 POWER COMPUTING 660-9-0581-90-086 DW PECAN BR INTERCEPTOR 660-9-0581-90-087 DW PECAN INTECEPT-REIMBURSED 660-9-0581-90-088 DW PECAN BR REIMBURSED 660-9-0581-90-089 SERENADA SEWER EXTENSION 660-9-0581-90-090 SERENADA SEWER REIMB 660-9-0581-90-091 DW EFFLUENT RETURN LINE 660-9-0581-90-092 DW EFFLUENT REIMBURSED 660-9-0581-90-093 GTOWN VILLAGE OVERSIZING 660-9-0581-90-094 BERRY CREEK RESERVE 660-9-0581-90-095 GTOWN VILLAGE OVERSIZING 660-9-0581-90-096 WOLF RANCH WW 660-9-0581-90-097 SEQUOIA TRAIL WEST 660-9-0581-90-098 SMITH BRANCH, WESTFORK 660-9-0581-90-099 NORTHERN LANDS WWTP 660-9-0581-90-100 PARK LIFT STATION UPGRADE 660-9-0581-90-101 RIVER RIDGE LS DECOM 660-9-0581-90-102 RIVER DOWN LS DECOM 660-9-0581-90-103 SUN CITY LS 4TH PUMP 660-9-0581-90-104 PINNACLE COST SHARING 660-9-0581-90-105 SG3A 660-9-0581-90-106 2005 ANNEXATIONS 660-9-0581-90-107 SMITH BRANCH W.FORK INT. 660-9-0581-90-108 2006 ANNEXATIONS 660-9-0581-90-109 CITICORP 660-9-0581-90-110 CH WWTP EXPANSION 660-9-0581-90-111 LS DECOMMISSIONING 660-9-0581-90-112 PARK LS UPGRADE 660-9-0581-90-113 BERRY CREEK RESERVE 660-9-0581-90-114 GTOWN VILLAGE OVERSIZING 660-9-0581-90-115 SERENADA SEWER 660-9-0581-90-116 PB PLANT CONSTRUCTION 660-9-0581-90-117 PB-PHASE 2 (INTERCEPTOR) 660-9-0581-90-118 DOVE SPRINGS REHABILITATION 660-9-0581-90-119 DOVE SPRINGS PROPERTY 660-9-0581-90-120 BERRY CREEK IMPROVEMENTS 660-9-0581-90-121 BERRY CREEK-ENGINEERING 660-9-0581-90-122 MANKIN PROPERTY PURCHASE 660-9-0581-90-123 WW LINE UPGRADES 660-9-0581-90-124 OAKCREST REHAB SEWER 660-9-0581-90-125 WILLIAMS DR LIFT STATION 660-9-0581-90-126 HUTTO RD REHABILITATION 660-9-0581-90-127 AUSTIN AVE BRIDGE:TXDOT 660-9-0581-90-128 GABRIEL VIEW-LINE IMPROVEMENTS 660-9-0581-90-129 TRE REMEDIATION 660-9-0581-90-130 EDWARD'S COMPLIANCE 660-9-0581-90-131 8TH AND CHURCH 660-9-0581-90-132 LAKEWAY 660-9-0581-90-133 GTOWN VILLAGE OVERSIZING 660-9-0581-90-134 BERRY CREEK RESERVE 660-9-0581-90-135 SMITH BRANCH INT UPGRADE 660-9-0581-90-136 SUN CITY FORCE MAIN RELIEF 660-9-0581-90-137 SAN GABRIEL PARALLEL - SGP1 660-9-0581-90-138 EARZ PHASE VIII 660-9-0581-90-139 LEANDER RD WATER IMPROVMENTS 660-9-0581-90-143 SOUTH FORK, PH C2 660-9-0581-90-148 TIN BARN ALLEY 660-9-0581-90-149 WASTEWATER- STREET REHAB 660-9-0581-90-150 S. IH 35 FORCE MAIN 660-9-0581-90-151 SAN GABRIEL WWTP GENERATOR 660-9-0581-90-152 STONEHEDGE LS & FM 660-9-0581-90-153 WESTINGHOUSE LS & FM 660-9-0581-90-154 S.INTERCEPTOR (SI-P1&4) 660-9-0581-90-155 S. SAN GABRIEL INT (SI-P2 & 3) 660-9-0581-90-156 WOLF RANCH FM RELOCATE 660-9-0581-90-157 EARZ 2013-14 660-9-0581-90-158 ACM LIFT STATION DECOMMISSION 660-9-0581-90-159 BERRY CREEK INTER. (BC- 4-6) 660-9-0581-90-160 SNEAD DRIVE 660-9-0581-90-161 BERRY CREEK INTER. (BCI-3) 660-9-0581-90-162 SAN GABRIEL BELT PRESS 660-9-0581-90-163 PARK LIFT STATION & FORCE MAIN 660-9-0581-90-164 BERRY CREEK INTER BCI-3 660-9-0581-90-165 EARZ 660-9-0581-90-166 SAN GABRIEL INTER SGI-2 660-9-0581-90-167 WW INTERCEPTORS 660-9-0581-90-200 WWTP UPGRADE/EXP 660-9-0581-90-210 LIFT STATION UPGRADE 660-9-0581-90-220 FY2017 WASTEWATER CIP 660-9-0581-90-237 CIP PROJECTS 660-9-0582-90-000 WATER REUSE/IRRIGATION 660-9-0582-90-001 PECAN BRANCH 660-9-0582-90-002 SAN GABRIEL PARK PROJECT 660-9-0582-90-003 DOVE SPRINGS/SAN GABRIEL 660-9-0582-90-004 RIVERY PARK/CC CONNECT 660-9-0582-90-005 SAN GABRIEL SYSTEM UPGRADE 660-9-0582-90-006 IRRIGATION MASTER PLAN 660-9-0582-90-007 SAN GABRIEL REUSE UPGRADE 660-9-0582-90-008 PARK LINE UPGRADES 660-9-0582-90-009 PECAN BRANCH 660-9-0582-90-010 DOVE SPRINGS/SAN GABRIEL 660-9-0582-90-011 RIVERY PARK/CC CONNECT 660-9-0582-90-012 SAN GABRIEL REUSE UPG PH 2 660-9-0582-90-013 LEANDER ROAD 660-9-9990-90-001 REOPEN CONVERSION 660-9-9990-90-003 MAINT DISTRIBTION SYSTEM 661-0-0550-51-530 SMALL TOOLS 661-0-5555-51-740 CASH 661-1-0000-10-000 CASH,DUE TO 661-1-0000-10-800 DUE FROM CTSUD 661-1-0000-10-801 DUE FROM OTHER FUNDS 661-1-0000-10-802 TEXSTAR, 2014A REV BONDS 661-1-0000-11-014 INVESTMENT ADJ-MKT (GASB31) 661-1-0000-12-111 ACCOUNTS RECEIVABLE 661-1-0000-13-000 ALLOWANCE FOR BAD DEBT 661-1-0000-13-001 A/R,UTILITIES UNBILLED REVENUE 661-1-0000-13-002 A/R, OTHER MISC 661-1-0000-13-003 A/R - TXDOT & WILCO 661-1-0000-13-005 A/R, OTHER 661-1-0000-13-009 A/R, WW-LIBERTY HILL 661-1-0000-13-010 A/R, RAW/BULK WATER 661-1-0000-13-011 A/R, BOARD TRANSITION FEES 661-1-0000-13-012 A/R, COG TRANSITION FEES 661-1-0000-13-013 UNAPPLIED CREDITS 661-1-0000-13-103 PREPAID EXPENSES 661-1-0000-13-200 INVENTORY PURCHASES 661-1-0000-13-300 INVENTORY RECEIPTS 661-1-0000-13-301 TRUCK STOCK INVENTORY 661-1-0000-13-303 BOND PREMIUM, 2014A REV 661-1-0000-14-300 FIXED ASSETS 661-1-0000-15-000 WORK IN PROGRESS 661-1-0000-15-020 ACCUMULATED DEPRECIATION 661-1-0000-15-099 DEFERRED OUTFLOW - PENSION 661-1-0000-19-100 ACCOUNTS PAYABLE 661-2-0000-20-000 A/P -RETAINAGE 661-2-0000-20-005 A/P - OTHER 661-2-0000-20-006 A/P, LIBERTY HILL COMMERCIAL 661-2-0000-20-01 ACCOUNTS PAYABLE-WW 661-2-0000-20-010 A/P, LIBERTY HILL COMMERCIAL 661-2-0000-20-011 UNCLAIMED PROPERTY-WD 661-2-0000-20-015 ASSESSMENT FEE PAYABLE 661-2-0000-20-100 BULK WATER DEPOSIT 661-2-0000-20-103 CUSTOMER WATER DEPOSIT 661-2-0000-20-104 ROAD BORES PAYABLE 661-2-0000-20-105 LIBERTY HILL TAP FEES 661-2-0000-20-121 LIBERTY HILL PROPERTY FEE 661-2-0000-20-130 LIBERTY HILL DEPOSITS 661-2-0000-20-140 WILLIAMSON MUD DEPOSITS 661-2-0000-20-150 A/P, COMP ABSENCES 661-2-0000-20-200 PAYROLL LIABILITY 661-2-0000-20-201 TMRS OBLIGATION 661-2-0000-20-202 ACCR INTEREST PAYABLE 661-2-0000-20-400 ARBITRAGE REBATE PAYABLE 661-2-0000-20-402 ENCUMBRANCE 661-2-0000-21-000 RESERVE ENCUM, CURRENT 661-2-0000-21-001 RESERVE ENCUMB, PRIOR YEAR 661-2-0000-21-011 PRIOR YEAR ENCUMBRANCES 661-2-0000-21-012 BONDS, 2014A REV 661-2-0000-24-130 DUE TO OTHER FUNDS 661-2-0000-26-100 ASSESSMENT FEE PAYABLE 661-2-0002-01-00 EQUITY 661-3-0000-30-000 CONTRIBUTED CAPITAL 661-3-0000-32-000 CTSUD RETURNED CHECK FEE 661-4-0001-44-209 CTSUD RETURNED CHECK FEE 661-4-0014-42-09 PENALTY 661-4-0054-41-07 MISCELLANEOUS REVENUE 661-4-0321-44-105 INTEREST, 2014A REV BOND 661-4-0501-42-214 CONTRIBUTION REVENUE 661-4-0501-44-900 BOND PROCEEDS 661-4-0501-47-100 WATER REVENUE 661-4-0550-40-125 WW REVENUE-LIBERTY HILL 661-4-0550-40-130 RAW WATER REVENUE 661-4-0550-40-200 ALLOCATED INTEREST 661-4-0550-42-100 DIRECT INTEREST 661-4-0550-42-110 INTEREST, 2014 BONDS 661-4-0550-42-200 IMPACT FEES 661-4-0550-43-100 SIP FEES, DEL WEBB 8TH AMEND 661-4-0550-43-112 TAP FEE REVENUE 661-4-0550-43-120 TAP FEE, LIBERTY HILL 661-4-0550-43-121 WATER RESERVATION FEES 661-4-0550-43-125 CONNECT FEES 661-4-0550-43-130 INSPECTION FEES, LIBERTY HILL 661-4-0550-43-141 MISCELLANEOUS REVENUE 661-4-0550-44-105 SERVICE TRIP FEES 661-4-0550-44-106 PENALTY 661-4-0550-44-107 BOARD TRANSITION FEES 661-4-0550-44-236 COG TRANSITION FEES 661-4-0550-44-237 TRANSITION FEE - POST CCN XFR 661-4-0550-44-238 SALE OF PROPERTY 661-4-0550-44-361 INSPECTION CERTIFICATION 661-4-0550-44-362 BOND PROCEEDS 661-4-0550-47-100 ENGINEER PLAN REVIEW FEES 661-4-0552-43-175 TRANSFER OUT, FLEET 661-5-0000-51-520 TRANSFER OUT -STORMWATER 661-5-0000-51-981 TRANSFER OUT - IT 661-5-0000-51-986 TRANSFER OUT - ISF 661-5-0000-51-993 TRANS TO FLEET-VEHICLE PURCH 661-5-0000-51-994 TRANSFER OUT GFUND - ROI 661-5-0000-51-998 SALARIES 661-5-0302-50-100 TEMPORARY PART TIME 661-5-0302-50-109 OVERTIME 661-5-0302-50-110 STANDBY OVERTIME 661-5-0302-50-111 TAXES, SOCIAL SECURITY 661-5-0302-50-200 WORKER'S COMP 661-5-0302-50-201 STATE UNEMPLOYMENT TAX 661-5-0302-50-202 GROUP INSURANCE 661-5-0302-50-300 RETIREMENT 661-5-0302-50-301 LONGEVITY 661-5-0302-50-400 OFFICE SUPPLIES 661-5-0302-51-110 POSTAGE/MAILING/FREIGHT 661-5-0302-51-150 FOOD 661-5-0302-51-190 CONTRACT & LEASES 661-5-0302-51-310 SPECIAL SERVICES 661-5-0302-51-330 CONTRACTS - OTHER 661-5-0302-51-340 TRANSITION EXPENSE 661-5-0302-51-390 MAINTENANCE EQUIPMENT 661-5-0302-51-500 FUEL/MILEAGE 661-5-0302-51-620 TRAVEL & TRAINING 661-5-0302-51-630 SUBSCRIPTION & DUES 661-5-0302-51-710 VEHICLE LEASE 661-5-0302-51-910 VEHICLE MAINTENANCE 661-5-0302-51-911 BUILDING ISF 661-5-0302-51-920 TECHNOLOGY ISF 661-5-0302-51-930 BAD DEBT 661-5-0338-51-820 CERTIFICATION PAY 661-5-0350-50-303 SALARIES 661-5-0353-50-100 OVERTIME 661-5-0353-50-110 STANDBY OVERTIME 661-5-0353-50-111 TAXES, SOCIAL SECURITY 661-5-0353-50-200 WORKER'S COMP 661-5-0353-50-201 STATE UNEMPLOYMENT TAX 661-5-0353-50-202 GROUP INSURANCE 661-5-0353-50-300 RETIREMENT 661-5-0353-50-301 CERTIFICATION PAY 661-5-0353-50-303 LONGEVITY 661-5-0353-50-400 OFFICE SUPPLIES 661-5-0353-51-110 EDUCATIONAL SUPPLIES 661-5-0353-51-111 ADS, NOTICES, RECORDING FEES 661-5-0353-51-130 POSTAGE/MAILING/FREIGHT 661-5-0353-51-150 FOOD 661-5-0353-51-190 CONTRACT & LEASES 661-5-0353-51-310 SPECIAL SERVICES 661-5-0353-51-330 CONTRACTS - OTHER 661-5-0353-51-340 TRANSITION EXPENSE 661-5-0353-51-390 TELEPHONE 661-5-0353-51-410 MAINTENANCE EQUIPMENT 661-5-0353-51-500 FUEL/MILEAGE 661-5-0353-51-620 TRAVEL & TRAINING 661-5-0353-51-630 SUBSCRIPTION & DUES 661-5-0353-51-710 UNIFORMS 661-5-0353-51-730 SMALL TOOLS 661-5-0353-51-740 REFUNDS, JUDGMENTS, DAMAGE 661-5-0353-51-810 VEHICLE LEASE 661-5-0353-51-910 VEHICLE MAINTENANCE 661-5-0353-51-911 BUILDING ISF 661-5-0353-51-920 TECHNOLOGY ISF 661-5-0353-51-930 SALARIES 661-5-0522-50-100 OVERTIME 661-5-0522-50-110 VALVE REPAIR 661-5-0528-51-542 SALARIES 661-5-0549-50-100 OFFICE SUPPLIES 661-5-0549-51-110 FOOD 661-5-0549-51-190 SYSTEM WATER CONTRACTS 661-5-0549-51-302 RAW WATER - P&I 661-5-0549-51-303 SPECIAL SERVICES 661-5-0549-51-330 SERVICES - LEGAL 661-5-0549-51-338 CONTRACTS - OTHER 661-5-0549-51-340 FEASIBILITY STUDY 661-5-0549-51-342 STATE INSPECTION FEES 661-5-0549-51-348 TRANSITION EXPENSE 661-5-0549-51-390 TELEPHONE 661-5-0549-51-410 MAINTENANCE EQUIPMENT 661-5-0549-51-500 FUEL/MILEAGE 661-5-0549-51-620 TRAVEL & TRAINING 661-5-0549-51-630 SUBSCRIPTION & DUES 661-5-0549-51-710 REFUNDS, JUDGMENTS, DAMAGE 661-5-0549-51-810 FACILITIES ALLOCATIONS 661-5-0549-51-900 VEHICLE LEASE 661-5-0549-51-910 VEHICLE MAINTENANCE 661-5-0549-51-911 BUILDING ISF 661-5-0549-51-920 TECHNOLOGY ISF 661-5-0549-51-930 ADMINISTRATIVE ALLOCATIONS 661-5-0549-51-940 FRANCHISE FEES 661-5-0549-51-942 AMR ALLOCATION 661-5-0549-51-945 ECO DEVO ALLOCATION 661-5-0549-51-948 JOINT SVCS ALLOCATIONS 661-5-0549-51-950 SALARIES 661-5-0550-50-100 MERIT 661-5-0550-50-101 OVERTIME 661-5-0550-50-110 STANDBY OVERTIME 661-5-0550-50-111 TAXES, SOCIAL SECURITY 661-5-0550-50-200 WORKER'S COMP 661-5-0550-50-201 STATE UNEMPLOYMENT TAX 661-5-0550-50-202 GROUP INSURANCE 661-5-0550-50-300 RETIREMENT 661-5-0550-50-301 LONGEVITY 661-5-0550-50-400 OFFICE SUPPLIES 661-5-0550-51-110 ADS, NOTICES, RECORDING FEES 661-5-0550-51-130 CHEMICALS 661-5-0550-51-149 FOOD 661-5-0550-51-190 SPECIAL SERVICES 661-5-0550-51-330 STATE INSPECTION FEES 661-5-0550-51-348 TELEPHONE 661-5-0550-51-410 UTILITIES 661-5-0550-51-430 MAINTENANCE EQUIPMENT 661-5-0550-51-500 MAINTENANCE - LANDSCAPING 661-5-0550-51-509 MAINT DISTRIBUTION SYSTEM 661-5-0550-51-530 CONCRETE REPAIR 661-5-0550-51-531 MAINTENANCE - MAINS 661-5-0550-51-532 MAINTENANCE - METERING 661-5-0550-51-533 MAINTENANCE - TANKS 661-5-0550-51-536 MAINTENANCE - FIRE HYRDANT 661-5-0550-51-537 MAINTENANCE - SRV CONNECTIVITY 661-5-0550-51-540 VALVE REPAIR 661-5-0550-51-542 MAINTENANCE - ELECTRICAL 661-5-0550-51-543 MAINTENANCE - PUMPS 661-5-0550-51-544 VEHICLE MAINTENANCE 661-5-0550-51-561 FUEL/MILEAGE 661-5-0550-51-620 TRAVEL & TRAINING 661-5-0550-51-630