Search the Michigan Department of Treasury Chart of Accounts by Number, Category, Type, or Name
|
Number |
Category |
Type |
Name |
|---|---|---|---|
|
101 |
Fund |
General Fund |
General Fund |
|
102 |
Fund |
General Fund |
Budget Stabilization Fund |
|
103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146, 147, 148, 149
|
Fund |
General Fund |
Open |
|
151 |
Fund |
Permanent Fund |
Cemetery Trust Funds |
|
152, 153, 154 |
Fund |
Permanent Fund |
Open |
|
155 |
Fund |
Permanent Fund |
Endowment Fund |
|
156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 189, 190, 191, 192, 193, 194, 195, 196, 197, 198, 199
|
Fund |
Permanent Fund |
Open |
|
201 |
Fund |
Special Revenue Fund |
County Road Fund |
|
202 |
Fund |
Special Revenue Fund |
Major Street Fund |
|
203 |
Fund |
Special Revenue Fund |
Local Street Fund |
|
204 |
Fund |
Special Revenue Fund |
Municipal Street Fund |
|
205 |
Fund |
Special Revenue Fund |
Public Safety Fund |
|
206 |
Fund |
Special Revenue Fund |
Fire Fund |
|
207 |
Fund |
Special Revenue Fund |
Police (or Sheriff) Fund |
|
208 |
Fund |
Special Revenue Fund |
Park/Recreation Fund |
|
209 |
Fund |
Special Revenue Fund |
Cemetery Fund |
|
210 |
Fund |
Special Revenue Fund |
Ambulance Fund |
|
211 |
Fund |
Special Revenue Fund |
Open |
|
212 |
Fund |
Special Revenue Fund |
Liquor Law Enforcement Fund |
|
213, 214 |
Fund |
Special Revenue Fund |
Open |
|
215 |
Fund |
Special Revenue Fund |
Friend of the Court Fund |
|
216, 217, 218 |
Fund |
Special Revenue Fund |
Open |
|
219 |
Fund |
Special Revenue Fund |
Street Lighting Fund |
|
220 |
Fund |
Special Revenue Fund |
Lake Improvement Fund |
|
221 |
Fund |
Special Revenue Fund |
Health Department/District Health Fund |
|
222 |
Fund |
Special Revenue Fund |
Community Mental Health Fund |
|
223 |
Fund |
Special Revenue Fund |
Open |
|
224 |
Fund |
Special Revenue Fund |
Lake Pollution Control Fund |
|
225 |
Fund |
Special Revenue Fund |
Open |
|
226 |
Fund |
Special Revenue Fund |
Rubbish Collection Fund |
|
227 |
Fund |
Special Revenue Fund |
Sanitary Landfill Fund |
|
228 |
Fund |
Special Revenue Fund |
Solid Waste Impact Fund |
|
229 |
Fund |
Special Revenue Fund |
Lodging Excise Tax Fund |
|
230 |
Fund |
Special Revenue Fund |
Open |
|
231 |
Fund |
Special Revenue Fund |
Parking Meter/System Fund |
|
232, 233, 234, 235, 236, 237, 238, 239 |
Fund |
Special Revenue Fund |
Open |
|
240 |
Fund |
Special Revenue Fund |
Mosquito Control Fund |
|
241 |
Fund |
Special Revenue Fund |
Planning Commission Fund-Regional |
|
242 |
Fund |
Special Revenue Fund |
Local Brownfield Revolving Fund |
|
243 |
Fund |
Special Revenue Fund |
Brownfield Redevelopment Authority Fund |
|
244 |
Fund |
Special Revenue Fund |
Economic Development Corporation Fund |
|
245, 246 |
Fund |
Special Revenue Fund |
Open |
|
247 |
Fund |
Special Revenue Fund |
Tax Increment Finance Authority Fund |
|
248 |
Fund |
Special Revenue Fund |
Downtown Development Authority Fund |
|
249 |
Fund |
Special Revenue Fund |
Building Department Fund |
|
250 |
Fund |
Special Revenue Fund |
Local Development Finance Authority Fund |
|
251, 252, 253, 254 |
Fund |
Special Revenue Fund |
Open |
|
255 |
Fund |
Special Revenue Fund |
Property Tax Exemption Fund |
|
256 |
Fund |
Special Revenue Fund |
Register of Deeds Automation Fund (Numbered Letter 2003-3) |
|
257 |
Fund |
Special Revenue Fund |
Open |
|
258 |
Fund |
Special Revenue Fund |
Disaster Contingency Fund |
|
259 |
Fund |
Special Revenue Fund |
Open |
|
260 |
Fund |
Special Revenue Fund |
Indigent Defense Fund |
|
261 |
Fund |
Special Revenue Fund |
911 Service Fund |
|
262 |
Fund |
Special Revenue Fund |
Federal Forfeitures Fund |
|
263 |
Fund |
Special Revenue Fund |
Concealed Pistol Licensing Fund |
|
264 |
Fund |
Special Revenue Fund |
Local Corrections Officers Training Fund (Numbered Letter 2004-1) |
|
265 |
Fund |
Special Revenue Fund |
Drug Law Enforcement Fund |
|
266 |
Fund |
Special Revenue Fund |
Law Enforcement Fund |
|
267 |
Fund |
Special Revenue Fund |
Special Investigative Fund |
|
268 |
Fund |
Special Revenue Fund |
Library System Fund |
|
269 |
Fund |
Special Revenue Fund |
Law Library Fund |
|
270 |
Fund |
Special Revenue Fund |
Historical Commission/Museum Fund |
|
271 |
Fund |
Special Revenue Fund |
Library Fund |
|
272, 273, 274, 275, 276, 277, 278, 279, 280, 281 |
Fund |
Special Revenue Fund |
Open |
|
282 |
Fund |
Special Revenue Fund |
CARES Act |
|
283 |
Fund |
Special Revenue Fund |
Land Bank Fund |
|
284 |
Fund |
Special Revenue Fund |
Opioid Settlement Fund |
|
285, 286, 287 |
Fund |
Special Revenue Fund |
Open |
|
288 |
Fund |
Special Revenue Fund |
Transportation System Fund |
|
289 |
Fund |
Special Revenue Fund |
Automobile Theft Prevention Fund |
|
290 |
Fund |
Special Revenue Fund |
Social Welfare Fund |
|
291 |
Fund |
Special Revenue Fund |
Medical Care Facility Fund |
|
292 |
Fund |
Special Revenue Fund |
Childcare |
|
293 |
Fund |
Special Revenue Fund |
Veterans’ Relief Fund |
|
294 |
Fund |
Special Revenue Fund |
Veterans’ Trust Fund |
|
295 |
Fund |
Special Revenue Fund |
Airport Fund |
|
296, 297, 298, 299 |
Fund |
Special Revenue Fund |
Open |
|
301 |
Fund |
Debt Service Fund |
General Debt Service Fund |
|
302 |
Fund |
Debt Service Fund |
Equipment Debt Fund |
|
303, 304, 305, 306, 307 |
Fund |
Debt Service Fund |
Open |
|
308 |
Fund |
Debt Service Fund |
Park System Debt Fund |
|
309, 310 |
Fund |
Debt Service Fund |
Open |
|
311 |
Fund |
Debt Service Fund |
Hospital Building Debt Fund |
|
312 |
Fund |
Debt Service Fund |
Industrial Complex Debt Fund |
|
313 |
Fund |
Debt Service Fund |
Animal Shelter Debt Fund |
|
314 |
Fund |
Debt Service Fund |
Mental Health Debt Fund |
|
315 |
Fund |
Debt Service Fund |
Refuse Disposal System Fund |
|
316 |
Fund |
Debt Service Fund |
Parking System Debt Fund |
|
317 |
Fund |
Debt Service Fund |
Sanitary Landfill Debt Fund |
|
318, 319 |
Fund |
Debt Service Fund |
Open |
|
320, 321, 322, 323, 324, 325, 326, 327, 328, 329
|
Fund |
Debt Service Fund |
Open for Act 175 Bond Debt Retirement Funds (Major Streets) |
|
330, 331, 332, 333, 334, 335, 336, 337, 338, 339
|
Fund |
Debt Service Fund |
Open for Act 175 Bond Debt Retirement Funds (Local Streets) |
|
340, 341, 342, 343, 344, 345, 346, 347, 348, 349
|
Fund |
Debt Service Fund |
Open for Act 175 Bond Debt Retirement Funds (Combined Major and Local Streets) |
|
350, 351, 352, 353, 354, 355, 356, 357
|
Fund |
Debt Service Fund |
Open |
|
358, 359, 360 |
Fund |
Debt Service Fund |
Reserved |
|
361 |
Fund |
Debt Service Fund |
Open |
|
362 |
Fund |
Debt Service Fund |
Act 51 Bond Debt Fund (Road) |
|
363, 364 |
Fund |
Debt Service Fund |
Open |
|
365 |
Fund |
Debt Service Fund |
Public Works Projects Debt |
|
366 |
Fund |
Debt Service Fund |
Jail Building Debt Fund |
|
367, 368 |
Fund |
Debt Service Fund |
Open |
|
369 |
Fund |
Debt Service Fund |
Building Authority Debt Fund |
|
370 |
Fund |
Debt Service Fund |
Municipal Building Debt Fund |
|
371 |
Fund |
Debt Service Fund |
Library Building Debt Fund |
|
372, 373, 374, 375, 376, 377, 378, 379, 380
|
Fund |
Debt Service Fund |
Open |
|
381 |
Fund |
Debt Service Fund |
Airport Debt Fund |
|
382, 383, 384, 385, 386, 387, 388, 389
|
Fund |
Debt Service Fund |
Open |
|
390 |
Fund |
Debt Service Fund |
Sewage Disposal Plant Debt Fund |
|
391 |
Fund |
Debt Service Fund |
Medical Care Facility Debt Fund |
|
392 |
Fund |
Debt Service Fund |
Juvenile Home Debt Fund |
|
393 |
Fund |
Debt Service Fund |
Economic Development Corporation Debt Fund |
|
394 |
Fund |
Debt Service Fund |
Downtown Development Authority Debt Fund |
|
395 |
Fund |
Debt Service Fund |
Tax Increment Finance Authority Debt Fund |
|
396, 397, 398, 399 |
Fund |
Debt Service Fund |
Debt Service Fund (not covered elsewhere) |
|
851 |
Fund |
Debt Service Fund Special Assessment Districts |
Drain Debt Service Fund |
|
852 |
Fund |
Debt Service Fund Special Assessment Districts |
Special Assessment Debt Service Fund |
|
853 |
Fund |
Debt Service Fund Special Assessment Districts |
Storm Drain Debt Fund |
|
854, 855, 856, 857, 858 |
Fund |
Debt Service Fund Special Assessment Districts |
Open |
|
859 |
Fund |
Debt Service Fund Special Assessment Districts |
Sidewalk Debt Fund |
|
860 |
Fund |
Debt Service Fund Special Assessment Districts |
Open |
|
861 |
Fund |
Debt Service Fund Special Assessment Districts |
Road Debt Fund |
|
862 |
Fund |
Debt Service Fund Special Assessment Districts |
Street Debt Fund |
|
863, 864, 865, 866, 867, 868, 869 |
Fund |
Debt Service Fund Special Assessment Districts |
Open |
|
870 |
Fund |
Debt Service Fund Special Assessment Districts |
Chapter 20 Drain Debt Service Fund |
|
871, 872, 873, 874, 875, 876, 877, 878, 879
|
Fund |
Debt Service Fund Special Assessment Districts
|
Open |
|
880 |
Fund |
Debt Service Fund Special Assessment Districts |
Chapter 21 Drain Debt Service Fund |
|
881, 882, 883, 884, 885, 886, 887, 888, 889, 890
|
Fund |
Debt Service Fund Special Assessment Districts |
Open |
|
891 |
Fund |
Debt Service Fund Special Assessment Districts |
Lake Level Debt Service Fund |
|
892 |
Fund |
Debt Service Fund Special Assessment Districts |
Open |
|
893 |
Fund |
Debt Service Fund Special Assessment Districts |
Lake Improvement Debt Fund |
|
894 |
Fund |
Debt Service Fund Special Assessment Districts |
Lake Pollution Control Debt Fund |
|
895, 896, 897, 898, 899
|
Fund |
Debt Service Fund Special Assessment Districts |
Open |
|
401 |
Fund |
Capital Projects Fund |
Capital Projects Fund |
|
402 |
Fund |
Capital Projects Fund |
Equipment and Replacement Fund |
|
403, 404, 405, 406, 407 |
Fund |
Capital Projects Fund |
Open |
|
408 |
Fund |
Capital Projects Fund |
Park System Construction Fund |
|
409, 410 |
Fund |
Capital Projects Fund |
Open |
|
411 |
Fund |
Capital Projects Fund |
Hospital Building Fund |
|
412 |
Fund |
Capital Projects Fund |
Industrial Complex Construction Fund |
|
413 |
Fund |
Capital Projects Fund |
Animal Shelter Construction Fund |
|
414 |
Fund |
Capital Projects Fund |
Mental Health Construction Fund |
|
415 |
Fund |
Capital Projects Fund |
Refuse Disposal Construction Fund |
|
416 |
Fund |
Capital Projects Fund |
Parking System Construction Fund |
|
417 |
Fund |
Capital Projects Fund |
Sanitary Landfill Construction Fund |
|
418, 419, 420, 421, 422, 423, 424, 425, 426, 427
|
Fund |
Capital Projects Fund |
Open |
|
428, 429, 430 |
Fund |
Capital Projects Fund |
Reserved |
|
431, 432, 433, 434, 435, 436, 437, 438, 439, 440, 441, 442, 443, 444
|
Fund |
Capital Projects Fund |
Open |
|
445 |
Fund |
Capital Projects Fund |
Public Improvement Fund |
|
446 |
Fund |
Capital Projects Fund |
Township Improvement Revolving Fund |
|
447 |
Fund |
Capital Projects Fund |
Open |
|
448, 449, 450, 451, 452, 453, 454, 455, 456, 457, 458, 459, 460, 461, 462, 463, 464
|
Fund |
Capital Projects Fund |
Open |
|
465 |
Fund |
Capital Projects Fund |
Public Works Construction Fund (for other units) |
|
466 |
Fund |
Capital Projects Fund |
Jail Building Fund |
|
467, 468 |
Fund |
Capital Projects Fund |
Open |
|
469 |
Fund |
Capital Projects Fund |
Building Authority Construction Fund |
|
470 |
Fund |
Capital Projects Fund |
Municipal Building Authority |
|
471 |
Fund |
Capital Projects Fund |
Library Building Fund |
|
472, 473, 474, 475, 476, 477, 478, 479, 480
|
Fund |
Capital Projects Fund |
Federal Grant Construction Funds |
|
481 |
Fund |
Capital Projects Fund |
Airport Fund |
|
482, 483, 484, 485, 486, 487, 488, 489 |
Fund |
Capital Projects Fund |
Open |
|
490 |
Fund |
Capital Projects Fund |
Sewage Disposal Plant Fund |
|
491 |
Fund |
Capital Projects Fund |
Medical Care Facility Building Fund |
|
492 |
Fund |
Capital Projects Fund |
Juvenile Home Building Fund |
|
493 |
Fund |
Capital Projects Fund |
Economic Development Corporation Construction Fund |
|
494 |
Fund |
Capital Projects Fund |
Downtown Development Authority Construction Fund |
|
495 |
Fund |
Capital Projects Fund |
Tax Increment Finance Authority Construction Fund |
|
496, 497, 498, 499 |
Fund |
Capital Projects Fund |
Capital Projects Funds (not covered elsewhere) |
|
801 |
Fund |
Capital Projects Fund Special Assessment Districts |
Drain Fund |
|
802 |
Fund |
Capital Projects Fund Special Assessment Districts |
Revolving Drain Fund |
|
803 |
Fund |
Capital Projects Fund Special Assessment Districts |
Storm Drain Fund |
|
804 |
Fund |
Capital Projects Fund Special Assessment Districts |
Revolving Drain Maintenance Fund |
|
805 |
Fund |
Capital Projects Fund Special Assessment Districts
|
Special Assessment Capital Project Fund |
|
806, 807, 808 |
Fund |
Capital Projects Fund Special Assessment Districts |
Open |
|
809 |
Fund |
Capital Projects Fund Special Assessment Districts |
Sidewalks Construction Fund |
|
810 |
Fund |
Capital Projects Fund Special Assessment Districts |
Open |
|
811 |
Fund |
Capital Projects Fund Special Assessment Districts |
Road Fund |
|
812 |
Fund |
Capital Projects Fund Special Assessment Districts |
Street Improvement Fund |
|
813, 814, 815, 816, 817, 818, 819
|
Fund |
Capital Projects Fund Special Assessment Districts |
Open |
|
820 |
Fund |
Capital Projects Fund Special Assessment Districts |
Chapter 20 Drain Fund |
|
821, 822, 823, 824, 825, 826, 827, 828, 829
|
Fund |
Capital Projects Fund Special Assessment Districts |
Open |
|
830 |
Fund |
Capital Projects Fund Special Assessment Districts |
Chapter 21 Drain Fund |
|
831, 832, 833, 834, 835, 836, 837, 838, 839, 840
|
Fund |
Capital Projects Fund Special Assessment Districts
|
Open |
|
841 |
Fund |
Capital Projects Fund Special Assessment Districts |
Lake Level Fund |
|
842 |
Fund |
Capital Projects Fund Special Assessment Districts |
Lake Level Revolving Fund |
|
843 |
Fund |
Capital Projects Fund Special Assessment Districts |
Lake Improvement Fund |
|
844 |
Fund |
Capital Projects Fund Special Assessment Districts |
Lake Pollution Control Fund |
|
845, 846, 847, 848, 849, 850
|
Fund |
Capital Projects Fund Special Assessment Districts |
Open |
|
501, 502, 503, 504 |
Fund |
Enterprise Funds |
Open |
|
505 |
Fund |
Enterprise Funds |
Ambulance Fund |
|
506, 507 |
Fund |
Enterprise Funds |
Open |
|
508 |
Fund |
Enterprise Funds |
Park/Recreation Fund |
|
509, 510 |
Fund |
Enterprise Funds |
Open |
|
511 |
Fund |
Enterprise Funds |
Hospital Operating Fund |
|
512 |
Fund |
Enterprise Funds |
Medical Care Facility Fund |
|
513 |
Fund |
Enterprise Funds |
Open |
|
514 |
Fund |
Enterprise Funds |
Parking System Fund |
|
515 |
Fund |
Enterprise Funds |
Disposal System Fund |
|
516 |
Fund |
Enterprise Funds |
Delinquent Tax Revolving Fund |
|
517 |
Fund |
Enterprise Funds |
Sanitary Landfill Fund |
|
518, 519, 520, 521, 522, 523, 524, 525, 526, 527, 528, 529, 530, 531, 532, 533, 534 |
Fund |
Enterprise Funds |
Open |
|
535 |
Fund |
Enterprise Funds |
Housing Commission Fund |
|
536 |
Fund |
Enterprise Funds |
Land Bank Fund |
|
537 |
Fund |
Enterprise Funds |
Open |
|
538, 539, 540 |
Fund |
Enterprise Funds |
Open |
|
541 |
Fund |
Enterprise Funds |
Forestry Fund |
|
542, 543, 544, 545, 546, 547, 548 |
Fund |
Enterprise Funds |
Open |
|
549 |
Fund |
Enterprise Funds |
Building Department Fund (Numbered Letter 2000-02) |
|
550 |
Fund |
Enterprise Funds |
Open |
|
551 |
Fund |
Enterprise Funds |
Markets Fund |
|
552, 553, 554 |
Fund |
Enterprise Funds |
Open |
|
555, 556, 557 |
Fund |
Enterprise Funds |
Reserved |
|
558, 559, 560 |
Fund |
Enterprise Funds |
Open |
|
561 |
Fund |
Enterprise Funds |
Fair Board Fund |
|
562,563, 564 |
Fund |
Enterprise Funds |
Open |
|
565 |
Fund |
Enterprise Funds |
Public Works Operation and Maintenance Fund (PA 185 and 342 other local units) |
|
566, 567, 568 |
Fund |
Enterprise Funds |
Open |
|
569 |
Fund |
Enterprise Funds |
Building Authority Fund |
|
570, 571, 572, 573, 574, 575, 576, 577, 578, 579, 580 |
Fund |
Enterprise Funds |
Open |
|
581 |
Fund |
Enterprise Funds |
Airport Fund |
|
582 |
Fund |
Enterprise Funds |
Electrical Utility Fund |
|
583 |
Fund |
Enterprise Funds |
Gas Utility Fund |
|
584 |
Fund |
Enterprise Funds |
Golf Course Fund |
|
585 |
Fund |
Enterprise Funds |
Open |
|
586 |
Fund |
Enterprise Funds |
Port Authority Fund |
|
587 |
Fund |
Enterprise Funds |
Swimming Pool Fund |
|
588 |
Fund |
Enterprise Funds |
Transportation System Fund |
|
589 |
Fund |
Enterprise Funds |
Auto Ferry Fund |
|
590 |
Fund |
Enterprise Funds |
Sewer Fund |
|
591 |
Fund |
Enterprise Funds |
Water Fund |
|
592 |
Fund |
Enterprise Funds |
Water and Sewer Fund |
|
593 |
Fund |
Enterprise Funds |
Civic Auditorium Fund |
|
594 |
Fund |
Enterprise Funds |
Marina Fund |
|
595 |
Fund |
Enterprise Funds |
Commissary/Concession Fund |
|
596 |
Fund |
Enterprise Funds |
Rubbish Collection Fund |
|
597, 598, 599 |
Fund |
Enterprise Funds |
Open |
|
601, 602, 603, 604, 605, 606, 607, 608, 609, 610, 611, 612, 613, 614, 615, 616, 617, 618, 619, 620, 621, 622, 623, 624, 625, 626, 627, 628, 629, 630 |
Fund |
Internal Service Funds |
Open |
|
631 |
Fund |
Internal Service Funds |
Building and Grounds Maintenance Fund |
|
632, 633 |
Fund |
Internal Service Funds |
Open |
|
634 |
Fund |
Internal Service Funds |
Central Heating Fund |
|
635, 636, 637, 638 |
Fund |
Internal Service Funds |
Open |
|
639 |
Fund |
Internal Service Funds |
Drain Equipment Revolving Fund |
|
640 |
Fund |
Internal Service Funds |
DPW Equipment Revolving Fund |
|
641 |
Fund |
Internal Service Funds |
DPW Revolving Fund |
|
642, 643, 644, 645, 646, 647, 648, 649, 650, 651, 652, 653, 654, 655, 656, 657, 658, 659, 660 |
Fund |
Internal Service Funds |
Open |
|
661 |
Fund |
Internal Service Funds |
Motor Pool Fund |
|
662 |
Fund |
Internal Service Funds |
Police Vehicle and Equipment Pool Fund |
|
663 |
Fund |
Internal Service Funds |
Fire Vehicle and Equipment Pool Fund |
|
664 |
Fund |
Internal Service Funds |
Office Equipment Pool Fund |
|
665 |
Fund |
Internal Service Funds |
Heavy Equipment Fund |
|
666, 667, 668, 669, 670 |
Fund |
Internal Service Funds |
Open |
|
671 |
Fund |
Internal Service Funds |
Utilities Revolving Fund |
|
672 |
Fund |
Internal Service Funds |
Electrical Utility Fund |
|
673 |
Fund |
Internal Service Funds |
Gas Utility Fund |
|
674 |
Fund |
Internal Service Funds |
Water Utility Fund |
|
675, 676 |
Fund |
Internal Service Funds |
Open |
|
677 |
Fund |
Internal Service Funds |
Self-Insurance Fund |
|
678, 679, 680, 681, 682, 683, 684 |
Fund |
Internal Service Funds |
Open |
|
685, 686, 687 |
Fund |
Internal Service Funds |
Reserved |
|
688, 689, 690, 691, 692, 693, 694, 695, 696, 697, 698, 699 |
Fund |
Internal Service Funds |
Open |
|
701 |
Fund |
Custodial Funds |
General Custodial Fund |
|
702 |
Fund |
Custodial Funds |
Open |
|
703 |
Fund |
Custodial Funds |
Current Tax Collection Fund |
|
704 |
Fund |
Custodial Funds |
Imprest Payroll Fund |
|
705 |
Fund |
Custodial Funds |
Open |
|
706, 707, 708, 709 |
Fund |
Custodial Funds |
Open |
|
710 |
Fund |
Custodial Funds |
District (Municipal) Court Custodial Fund |
|
711 |
Fund |
Custodial Funds |
Probate Court Custodial Fund |
|
712 |
Fund |
Custodial Funds |
Trial Court Custodial Fund |
|
713 |
Fund |
Custodial Funds |
Open |
|
714 |
Fund |
Custodial Funds |
Inmates’ Custodial Fund |
|
715, 716, 717, 718, 719, 720 |
Fund |
Custodial Funds |
Open |
|
721 |
Fund |
Custodial Funds |
Library Penal Fine Fund |
|
722, 723, 724 |
Fund |
Custodial Funds |
Open |
|
725 |
Fund |
Custodial Funds |
Open |
|
726 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Employees 457 Deferred Compensation Fund |
|
727 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
401K Deferred Compensation Fund |
|
728, 729, 730 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Open |
|
731 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Retirement System Fund |
|
732 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Police and Fire Retirement System Fund |
|
733 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
401K Employee Health Care Fund |
|
734, 735 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Open |
|
736 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Public Employee Health Care Fund |
|
737 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
OPEB Fund |
|
738, 739, 740, 741, 742, 743, 744, 745, 746, 747, 748
|
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Open |
|
749, 750 |
Fund |
Pension (And Other Employee Benefits) Trust Funds |
Reserved |
|
751 |
Fund |
Investment Trust Funds |
Local Unit Investment Pool Trust Fund |
|
752, 753, 754, 755 |
Fund |
Investment Trust Funds |
Open |
|
756, 757, 758, 759, 760, 761, 762, 763, 764, 765, 766, 767, 768, 769, 770, 771, 772, 773, 774, 775, 776, 777, 778, 779 |
Fund |
Private Purpose Trust Funds |
Open |
|
780, 781, 782
|
Fund |
Private Purpose Trust Funds |
Reserved |
|
783, 784, 785, 786, 787, 788, 789, 790, 791, 792, 793, 794, 795, 796, 797, 798, 799 |
Fund |
Private Purpose Trust Funds |
Open |
|
900, 901, 902, 903, 904, 905, 906, 907, 908, 909, 910, 911, 912, 913, 914, 915, 916, 917, 918, 919,
|
Fund |
Capital Assets Fund |
Provided for the purpose of facilitating record keeping relating to the difference between governmental fund modified accrual and government-wide accrual reporting. The use of these fund numbers is not mandatory but is recommended for the purpose stated. Other means of accumulating the required information, such as spreadsheets that become a permanent part of the accounting records, are acceptable. One may also use one of these funds to track both long-term assets and liabilities.
|
|
950, 951, 952, 953, 954, 955, 956, 957, 958, 959, 960, 961, 962, 963, 964, 965, 966, 967, 968, 969, 970, 971, 972, 973, 974, 975
|
Fund |
Long-term Obligations Fund |
Provided for the purpose of facilitating record keeping relating to the difference between governmental fund modified accrual and government-wide accrual reporting. The use of these fund numbers is not mandatory but is recommended for the purpose stated. Other means of accumulating the required information, such as spreadsheets that become a permanent part of the accounting records, are acceptable. One may also use one of these funds to track both long-term assets and liabilities. |
|
100 |
Activity |
General Government Control Activity |
Used solely or as the total of activity 101 through 128 and activity 171 through 274 |
|
101 |
Activity |
Legislative Activity |
Governing Body (County Board of Commissioners’, City Council, Township Trustees, Village Council) |
|
102 |
Activity |
Legislative Activity |
Legislative Committee |
|
103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, |
Activity |
Legislative Activity |
Open Legislative Activities |
|
171 |
Activity |
Chief Executive Activity |
Chief Executive (Mayor, President, Supervisor) |
|
172 |
Activity |
Chief Executive Activity |
Administrator, Manager, Superintendent, Controller |
|
173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 189, 190 |
Activity |
Chief Executive Activity |
Open for Executive Activities |
|
191 |
Activity |
Financial and Tax Administration Activity |
Accounting Department |
|
192, 193, 194, 195, 196, 197, 198, 199, 200, 201,202, 203, 204, 205, 206, 207, 208 |
Activity |
Financial and Tax Administration Activity |
Open for Accounting Activities |
|
209, 210, 211 |
Activity |
Financial and Tax Administration Activity |
Open |
|
212 |
Activity |
Financial and Tax Administration Activity |
Budget Department/Director |
|
213, 214 |
Activity |
Financial and Tax Administration Activity |
Open for Budget Department Activities |
|
215 |
Activity |
Financial and Tax Administration Activity |
Clerk |
|
216, 217, 218 |
Activity |
Financial and Tax Administration Activity |
Open for Clerk Activities |
|
219, 220, 221, 222 |
Activity |
Financial and Tax Administration Activity |
Open |
|
223 |
Activity |
Financial and Tax Administration Activity |
Internal Audit, External Audit, Board of Auditors |
|
224, 225, 226, 227 |
Activity |
Financial and Tax Administration Activity |
Open |
|
228 |
Activity |
Financial and Tax Administration Activity |
Information Technology |
|
229, 230, 231, 232 |
Activity |
Financial and Tax Administration Activity |
Open |
|
233 |
Activity |
Financial and Tax Administration Activity |
Purchasing |
|
234, 235 |
Activity |
Financial and Tax Administration Activity |
Open for Purchasing Activities |
|
236, 237, 238, 239, 240, 241, 242 |
Activity |
Financial and Tax Administration Activity |
Open |
|
243 |
Activity |
Financial and Tax Administration Activity |
Property Description Department |
|
244 |
Activity |
Financial and Tax Administration Activity |
Open |
|
245 |
Activity |
Financial and Tax Administration Activity |
County Survey and Remonumentation |
|
246 |
Activity |
Financial and Tax Administration Activity |
Open |
|
247 |
Activity |
Financial and Tax Administration Activity |
Board of Review |
|
248, 249, 250, 251, 252
|
Activity |
Financial and Tax Administration Activity |
Open |
|
253 |
Activity |
Financial and Tax Administration Activity |
Treasurer |
|
254 |
Activity |
Financial and Tax Administration Activity |
Delinquent Tax Property Sales |
|
255, 256 |
Activity |
Financial and Tax Administration Activity |
Open |
|
257 |
Activity |
Financial and Tax Administration Activity |
Assessor/Equalization Department |
|
258, 259, 260 |
Activity |
Financial and Tax Administration Activity |
Reserved |
|
261 |
Activity |
Other General Government Activity |
Open |
|
262 |
Activity |
Other General Government Activity |
Elections |
|
263, 264 |
Activity |
Other General Government Activity |
Open for Elections |
|
265 |
Activity |
Other General Government Activity |
Building and Grounds |
|
266 |
Activity |
Other General Government Activity |
Attorney/Corporation Counsel |
|
267, 268 |
Activity |
Other General Government Activity |
Open |
|
269 |
Activity |
Other General Government Activity |
Civil Service/Merit System |
|
270 |
Activity |
Other General Government Activity |
Human Resources (Personnel) Department |
|
271, 272 |
Activity |
Other General Government Activity |
Open |
|
273 |
Activity |
Other General Government Activity |
Building Authority |
|
274 |
Activity |
Other General Government Activity |
Retirement Board/VEBA Board/Department |
|
275 |
Activity |
Judicial Control Activity |
Used solely or as the total of activity 276 through 299 |
|
276, 277, 278, 279 |
Activity |
Judicial Activity |
Open |
|
280 |
Activity |
Judicial Activity |
Reserved |
|
281 |
Activity |
Judicial Activity |
Trial Court |
|
282 |
Activity |
Judicial Activity |
Open for Other Trial Court Activities |
|
283 |
Activity |
Judicial Activity |
Circuit Court |
|
284, 285 |
Activity |
Judicial Activity |
Open for Circuit Court Activities |
|
286 |
Activity |
Judicial Activity |
District/Municipal Court |
|
287, 288 |
Activity |
Judicial Activity |
Open for District/Municipal Court Activities |
|
289 |
Activity |
Judicial Activity |
Friend of the Court |
|
290 |
Activity |
Judicial Activity |
Friend of the Court-Cooperative Reimbursement |
|
291 |
Activity |
Judicial Activity |
Open for Other Friend of the Court Activities |
|
292 |
Activity |
Judicial Activity |
Law Library |
|
293 |
Activity |
Judicial Activity |
Open for Law Library Activity |
|
294 |
Activity |
Judicial Activity |
Probate Court |
|
295 |
Activity |
Judicial Activity |
Probation |
|
296 |
Activity |
Judicial Activity |
Prosecuting Attorney |
|
297 |
Activity |
Judicial Activity |
Grand Jury |
|
298 |
Activity |
Judicial Activity |
Family Counseling Services |
|
299 |
Activity |
Judicial Activity |
Open for Judicial Activities |
|
300 |
Activity |
Public Safety Control Activity |
Used solely or as the total of activity 301 through 439 |
|
301 |
Activity |
Public Safety Activity |
Police/Sheriff/Constable |
|
302, 303, 304 |
Activity |
Public Safety Activity |
Open |
|
305 |
Activity |
Public Safety Activity |
Administration |
|
306, 307, 308, 309 |
Activity |
Public Safety Activity |
Open |
|
310 |
Activity |
Public Safety Activity |
Crime Control and Investigation |
|
311, 312, 313, 314 |
Activity |
Public Safety Activity |
Open |
|
315 |
Activity |
Public Safety Activity |
Traffic and Safety Program |
|
316,317, 318, 319 |
Activity |
Public Safety Activity |
Open for Other Traffic Control Activities |
|
320 |
Activity |
Public Safety Activity |
Training |
|
321,322, 323, 324 |
Activity |
Public Safety Activity |
Open |
|
325 |
Activity |
Public Safety Activity |
Communications/Dispatch |
|
326, 327,328, 329 |
Activity |
Public Safety Activity |
Open |
|
330 |
Activity |
Public Safety Activity |
Liquor Law Enforcement |
|
331 |
Activity |
Public Safety Activity |
Marine Law Enforcement |
|
332 |
Activity |
Public Safety Activity |
Snowmobile Law Enforcement |
|
333,334, 335 |
Activity |
Public Safety Activity |
Open |
|
336 |
Activity |
Public Safety Activity |
Fire Department |
|
337 |
Activity |
Public Safety Activity |
Administration-Fire Department |
|
338 |
Activity |
Public Safety Activity |
Open for Other Fire Department Activities |
|
339 |
Activity |
Public Safety Activity |
Fire Fighting |
|
340 |
Activity |
Public Safety Activity |
Open for Other Fire Department Activities |
|
341 |
Activity |
Public Safety Activity |
Fire Prevention |
|
342 |
Activity |
Public Safety Activity |
Training-Fire Department |
|
343 |
Activity |
Public Safety Activity |
Communications-Fire Department |
|
344 |
Activity |
Public Safety Activity |
Open for Other Fire Department Activities |
|
345 |
Activity |
Public Safety Activity |
Public Safety Department (Police and Fire) |
|
346,347, 348, 349, 350 |
Activity |
Public Safety Activity |
Open |
|
351 |
Activity |
Public Safety Activity |
Corrections/Jail |
|
352,353, 354, 355 |
Activity |
Public Safety Activity |
Open for Other Corrections/Jail Activities |
|
356 |
Activity |
Public Safety Activity |
Juvenile Correctional Institutional |
|
357,358, 359, 360 |
Activity |
Public Safety Activity |
Open for Other Juvenile Correctional Institution Activities |
|
361 |
Activity |
Public Safety Activity |
Parole |
|
362 |
Activity |
Public Safety Activity |
Other Corrections Activities-Training (Numbered Letter 2004-1) |
|
363, 364, 365, 366, 367, 368, 369, 370 |
Activity |
Public Safety Activity |
Open for Other Corrections Activities |
|
371 |
Activity |
Public Safety Activity |
Building Inspection Department (Numbered Letter 2000-2) |
|
372, 373, 374, 375, 376, 377, 378, 379, 380, 381, 382, 383, 384, 385, 386, 387, 388, 389, 390, 391, 392, 393, 394, 395, 396, 397, 398, 399 |
Activity |
Public Safety Activity |
Open (For Specific Types of Inspections) |
|
400, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411, 412, 413, 414, 415, 416, 417, 418, 419, |
Activity |
Public Safety Activity |
Open |
|
426 |
Activity |
Public Safety Activity |
Emergency Management Homeland Security |
|
427 |
Activity |
Public Safety Activity |
Water Safety Council |
|
428, 429 |
Activity |
Public Safety Activity |
Open |
|
430 |
Activity |
Public Safety Activity |
Animal Shelter/Dog Warden |
|
431, 432, 433, 434, 435, 436, 437 |
Activity |
Public Safety Activity |
Open |
|
438, 439 |
Activity |
Public Safety Activity |
Reserved |
|
440 |
Activity |
Public Works Control Activity |
Used solely or as the total of activity 441 through 599 |
|
441 |
Activity |
Public Works Activity |
Department of Public Works (DPW) |
|
442 |
Activity |
Public Works Activity |
Drain Commissioner/Water Resource Commissioner |
|
443 |
Activity |
Public Works Activity |
Open |
|
444 |
Activity |
Public Works Activity |
Sidewalks |
|
445 |
Activity |
Public Works Activity |
Drains-Public Benefit |
|
446 |
Activity |
Public Works Activity |
Roads, Streets, Bridges (Not Act 51)
|
|
447 |
Activity |
Public Works Activity |
Engineers/Engineering |
|
448 |
Activity |
Public Works Activity |
Street Lighting |
|
449 |
Activity |
Public Works Activity |
Road Commission/Street Department (Act 51) |
|
450, 451, 452, 453, 454, 455, 456, 457, 458, 459, 460, 461, 462, 463, 464, 465, 466, 467, 468, 469, |
Activity |
Public Works Activity |
Use for Detail Road and Street Activities |
|
521 |
Activity |
Public Works Activity |
Sanitation Department |
|
522 |
Activity |
Public Works Activity |
Street Cleaning |
|
523, 524, 525 |
Activity |
Public Works Activity |
Open |
|
526 |
Activity |
Public Works Activity |
Sanitary Landfill |
|
527 |
Activity |
Public Works Activity |
Sewage Disposal |
|
528 |
Activity |
Public Works Activity |
Rubbish Collection/Disposal |
|
529, 530, 531, 532, 533, 534, 535 |
Activity |
Public Works Activity |
Open |
|
536 |
Activity |
Public Works Activity |
Water and/or Sewer Systems |
|
537, 538, 539, 540, 541, 542, 543, 544, 545, 546, 547, 548, 549, 550, 551, 552, 553, 554, 555, 556,
|
Activity |
Public Works Activity |
Use for Detail Water and/or Sewer System Activities |
|
567 |
Activity |
Public Works Activity |
Cemetery |
|
568 |
Activity |
Public Works Activity |
Soil Conservation |
|
569 |
Activity |
Public Works Activity |
Watershed Council |
|
570 |
Activity |
Public Works Activity |
Lake Improvements |
|
571, 572, 573, 574, 575, 576, 577, 578, 579, 580, 581, 582, 583, 584, 585, 586, 587, 588, 589, 590, |
Activity |
Public Works Activity |
Open |
|
595 |
Activity |
Public Works Activity |
Airport |
|
596 |
Activity |
Public Works Activity |
Transportation |
|
597 |
Activity |
Public Works Activity |
Marina |
|
598, 599 |
Activity |
Public Works Activity |
Reserved |
|
600 |
Activity |
Health and Welfare Control Activity |
Used solely or as the total of activity 601 through 699 |
|
601 |
Activity |
Health and Welfare Activity |
Health Department |
|
602, 603, 604 |
Activity |
Health and Welfare Activity |
Open |
|
605 |
Activity |
Health and Welfare Activity |
Contagious Disease |
|
606, 607, 608, 609 |
Activity |
Health and Welfare Activity |
Open |
|
610 |
Activity |
Health and Welfare Activity |
Health Board |
|
611 |
Activity |
Health and Welfare Activity |
Health Clinics |
|
612, 613, 614, 615, 616, 617, 618, 619 |
Activity |
Health and Welfare Activity |
Open |
|
620 |
Activity |
Health and Welfare Activity |
Mosquito Control |
|
621 |
Activity |
Health and Welfare Activity |
Pollution Control |
|
622, 623, 624, 625, 626, 627, 628, 629, 630 |
Activity |
Health and Welfare Activity |
Open |
|
631 |
Activity |
Health and Welfare Activity |
Substance Abuse |
|
632, 633, 634 |
Activity |
Health and Welfare Activity |
Open |
|
635 |
Activity |
Health and Welfare Activity |
Hospital Operation |
|
636, 637, 638, 639, 640, 641, 642, 643, 644, 645, 646, 647 |
Activity |
Health and Welfare Activity |
Open |
|
648 |
Activity |
Health and Welfare Activity |
Medical Examiner |
|
649 |
Activity |
Health and Welfare Activity |
Mental Health |
|
650 |
Activity |
Health and Welfare Activity |
State Institutions |
|
651 |
Activity |
Health and Welfare Activity |
Ambulance |
|
652, 653, 654, 655, 656, 657, 658, 659, 660, 661 |
Activity |
Health and Welfare Activity |
Open |
|
662 |
Activity |
Health and Welfare Activity |
Childcare – Family Division of Circuit Court |
|
663 |
Activity |
Health and Welfare Activity |
of Human Services (DHS) |
|
664, 665, 666, 667, 668, 669 |
Activity |
Health and Welfare Activity |
Open |
|
670 |
Activity |
Health and Welfare Activity |
Department of Human Services/Social Services Board |
|
671 |
Activity |
Health and Welfare Activity |
Medical Care Facility |
|
672 |
Activity |
Health and Welfare Activity |
Agency on Aging |
|
673, 674, 675, 676, 677, 678, 679, 680 |
Activity |
Health and Welfare Activity |
Open |
|
681 |
Activity |
Health and Welfare Activity |
Veterans’ Burials |
|
682 |
Activity |
Health and Welfare Activity |
Veterans’ Counselor |
|
683 |
Activity |
Health and Welfare Activity |
Veterans’ Trust Board |
|
684, 685, 686 |
Activity |
Health and Welfare Activity |
Open |
|
687, 688 |
Activity |
Health and Welfare Activity |
Reserved |
|
689 |
Activity |
Health and Welfare Activity |
Veterans’ Relief |
|
690 |
Activity |
Health and Welfare Activity |
Redevelopment and Housing |
|
691 |
Activity |
Health and Welfare Activity |
Reserved |
|
692 |
Activity |
Health and Welfare Activity |
Public Housing |
|
693 |
Activity |
Health and Welfare Activity |
Community Action Program |
|
694 |
Activity |
Health and Welfare Activity |
Community Development Block Grant |
|
695, 696, 697, 698, 699 |
Activity |
Health and Welfare Activity |
Open for Other Grant Programs that Benefit Economically Disadvantaged Individuals |
|
700 |
Activity |
Community and Economic Development Control Activity |
Used solely or as the total of activity 701 through 749 |
|
701 |
Activity |
Community and Economic Development Activity |
Planning |
|
702 |
Activity |
Community and Economic Development Activity |
Zoning |
|
703, 704, 705, 706, 707, 708, 709 |
Activity |
Community and Economic Development Activity |
Open |
|
710 |
Activity |
Community and Economic Development Activity |
Cooperative Extension |
|
711 |
Activity |
Community and Economic Development Activity |
Register of Deeds |
|
712 |
Activity |
Community and Economic Development Activity
|
Abstract Department |
|
713 |
Activity |
Community and Economic Development Activity |
Surveyor |
|
714, 715, 716, 717, 718, 719, 720, 721, 722, 723, 724, 725, 726, 727 |
Activity |
Community and Economic Development Activity |
Open |
|
728 |
Activity |
Community and Economic Development Activity |
Economic Development |
|
729 |
Activity |
Community and Economic Development Activity |
Open |
|
730 |
Activity |
Community and Economic Development Activity |
Home Demolition |
|
731 |
Activity |
Community and Economic Development Activity |
Home Renovation |
|
732 |
Activity |
Community and Economic Development Activity |
Blight Removal |
|
733, 734, 735, 736, 737, 738, 739, 740, 741, 742, 743, 744, 745, 746 |
Activity |
Community and Economic Development Activity |
Open |
|
747, 748, 749 |
Activity |
Community and Economic Development Activity |
Reserved |
|
750 |
Activity |
Recreation and Culture Control Activity |
Used solely or as the total of activity 751 through 849 |
|
751 |
Activity |
Recreation and Culture Activity |
Parks and Recreation Department |
|
752 |
Activity |
Recreation and Culture Activity |
Parks Administration |
|
753, 754, 755 |
Activity |
Recreation and Culture Activity |
Open |
|
756 |
Activity |
Recreation and Culture Activity |
Recreation/Park Facilities |
|
757, 758, 759 |
Activity |
Recreation and Culture Activity |
Open |
|
760 |
Activity |
Recreation and Culture Activity |
Parks Supervision |
|
761, 762, 763 |
Activity |
Recreation and Culture Activity |
Open |
|
764 |
Activity |
Recreation and Culture Activity |
Parks Policing |
|
765, 766 |
Activity |
Recreation and Culture Activity |
Open |
|
767 |
Activity |
Recreation and Culture Activity |
Parks Lighting |
|
768, 769 |
Activity |
Recreation and Culture Activity |
Open |
|
770 |
Activity |
Recreation and Culture Activity |
Parks Maintenance |
|
771, 772, 773, 774, 775, 776, 777, 778, 779, 780, 781, 782, 783, 784, 785, 786, 787, 788, 789 |
Activity |
Recreation and Culture Activity |
Open |
|
790 |
Activity |
Recreation and Culture Activity |
Library |
|
791 |
Activity |
Recreation and Culture Activity |
Library Board |
|
792, 793, 794, 795, 796, 797, 798, 799, 800, 801, 802 |
Activity |
Recreation and Culture Activity |
Open |
|
803 |
Activity |
Recreation and Culture Activity |
Historical Society, Commission or Program |
|
804 |
Activity |
Recreation and Culture Activity |
Museum |
|
805 |
Activity |
Recreation and Culture Activity |
Auditorium-Civic Center |
|
806, 807, 808, 809, 810, 811, 812, 813, 814, 815, |
Activity |
Recreation and Culture Activity |
Open |
|
847, 848, 849 |
Activity |
Recreation and Culture Activity |
Reserved |
|
900 |
Activity |
Capital Outlay Control Activity |
Used solely or as the total of activity 901 through 904 |
|
901, 902, 903, 904 |
Activity |
Capital Outlay Activity |
Open |
|
905 |
Activity |
Debt Service Control Activity |
Used solely or as the total of activity 906 through 929 |
|
906, 907, 908, 909, 910, 911, 912, 913, 914, 915, 916, 917, 918, 919, 920, 921, 922, 923, 924, 925, |
Activity |
Debt Service Activity |
Open |
|
930 |
Activity |
Transfers In and Other Financing Sources Control Activity |
Used solely or as the total of activity 931 through 964 |
|
931, 932, 933, 934, 935, 936, 937, 938, 939, 940, 941, 942, 943, 944, 945, 946, 947, 948, 949, 950,
|
Activity |
Transfers In and Other Financing Sources Activity |
Open |
|
965 |
Activity |
Transfers Out and Other Financing Uses Control Activity |
Used solely or as the total of activity 966 through 999 |
|
966, 967, 968, 969, 970, 971, 972, 973, 974, 975, 976, 977, 978, 979, 980, 981, 982, 983, 984, 985, |
Activity |
Transfers Out and Other Financing Uses Activity |
Open |
|
001
|
Account Number |
Current Assets - Cash and Investments |
Cash-Checking |
|
002 |
Account Number |
Current Assets - Cash and Investments |
Cash-Savings |
|
003 |
Account Number |
Current Assets - Cash and Investments |
Cash-Certificates of Deposit |
|
004 |
Account Number |
Current Assets - Cash and Investments |
Imprest (Petty) Cash |
|
005, 006 |
Account Number |
Current Assets - Cash and Investments |
Open |
|
007 |
Account Number |
Current Assets - Cash and Investments |
Cash-Payroll Bank Account |
|
008, 009, 010, 011, 012, 013 |
Account Number |
Current Assets - Cash and Investments |
Open |
|
014, 015 |
Account Number |
Current Assets - Cash and Investments |
Reserved |
|
016 |
Account Number |
Current Assets - Cash and Investments |
Deposits with Fiscal Agent |
|
017 |
Account Number |
Current Assets - Cash and Investments |
Investments |
|
018 |
Account Number |
Current Assets - Receivables |
Receivables |
|
019 |
Account Number |
Current Assets - Receivables |
Taxes Receivable |
|
020 |
Account Number |
Current Assets - Receivables |
Taxes Receivable-Real Property-Current Levy |
|
021 |
Account Number |
Current Assets - Receivables |
Open |
|
022 |
Account Number |
Current Assets - Receivables |
Taxes Receivable-Personal Property-Current Levy |
|
023, 024, 025 |
Account Number |
Current Assets - Receivables |
Open |
|
026 |
Account Number |
Current Assets - Receivables |
Taxes Receivable-Delinquent-Real Property |
|
027 |
Account Number |
Current Assets - Receivables |
Open |
|
028 |
Account Number |
Current Assets - Receivables |
Taxes Receivable-Delinquent-Personal Property |
|
029 |
Account Number |
Current Assets - Receivables |
Open |
|
030 |
Account Number |
Current Assets - Receivables |
Interest and Penalties Receivable on Taxes |
|
031, 032 |
Account Number |
Current Assets - Receivables |
Open |
|
033 |
Account Number |
Current Assets - Receivables |
Utility Bills Receivable |
|
034 |
Account Number |
Current Assets - Receivables |
Delinquent Utility Bills Receivable (on tax roll) |
|
035, 036, 037, 038, 039 |
Account Number |
Current Assets - Receivables |
Open |
|
040 |
Account Number |
Current Assets - Receivables |
Accounts Receivable (Genera-Not Governmental Units) |
|
041 |
Account Number |
Current Assets - Receivables |
Estimated Uncollectable Accounts Receivable (Credit) |
|
042, 043 |
Account Number |
Current Assets - Receivables |
Open |
|
044 |
Account Number |
Current Assets - Receivables |
Travel Advances Receivable |
|
045 |
Account Number |
Current Assets - Receivables |
Special Assessments Receivable-Current |
|
046 |
Account Number |
Current Assets - Receivables |
Open |
|
047 |
Account Number |
Current Assets - Receivables |
Special Assessments Receivable-Delinquent |
|
048 |
Account Number |
Current Assets - Receivables |
Open |
|
049 |
Account Number |
Current Assets - Receivables |
Special Assessments Receivable-Unavailable |
|
050, 051, 052, 053, 054, 055 |
Account Number |
Current Assets - Receivables |
Open |
|
056 |
Account Number |
Current Assets - Receivables |
Interest Receivable |
|
057 |
Account Number |
Current Assets - Receivables |
Local Unit’s Share of Assessment Improvement Costs Receivable |
|
058, 059 |
Account Number |
Current Assets - Receivables |
Open |
|
060 |
Account Number |
Current Assets - Receivables |
Notes Receivable |
|
061 |
Account Number |
Current Assets - Receivables |
Loan Receivable |
|
062 |
Account Number |
Current Assets - Receivables |
Leases Receivable (Current) |
|
063 |
Account Number |
Current Assets - Receivables |
Open |
|
064 |
Account Number |
Current Assets - Receivables |
Land Contracts Receivable |
|
065, 066, 067, 068, 069, 070 |
Account Number |
Current Assets - Receivables |
Open |
|
071 |
Account Number |
Current Assets - Receivables |
Due from Cities |
|
072 |
Account Number |
Current Assets - Receivables |
Due from Counties |
|
073 |
Account Number |
Current Assets - Receivables |
Due from Libraries |
|
074 |
Account Number |
Current Assets - Receivables |
Due from Road Commissions |
|
075 |
Account Number |
Current Assets - Receivables |
Due from Schools |
|
076 |
Account Number |
Current Assets - Receivables |
Due from Townships (Except Road Agreements) |
|
077 |
Account Number |
Current Assets - Receivables |
Due from Villages |
|
078 |
Account Number |
Current Assets - Receivables |
Due from State |
|
079 |
Account Number |
Current Assets - Receivables |
Due from Federal Government |
|
080 |
Account Number |
Current Assets - Receivables |
Due from Townships (Road Agreements) |
|
081 |
Account Number |
Current Assets - Receivables |
Due from Other Units of Government |
|
082 |
Account Number |
Current Assets - Receivables |
Open |
|
083 |
Account Number |
Current Assets - Receivables |
Due from Employees |
|
084 |
Account Number |
Current Assets - Receivables |
Due from Other Funds |
|
085, 086 |
Account Number |
Current Assets - Receivables |
Open |
|
087 |
Account Number |
Current Assets - Receivables |
Court Orders Receivable |
|
088 |
Account Number |
Current Assets - Receivables |
Service Fees Receivable |
|
088.1 |
Account Number |
Current Assets - Receivables |
Forfeiture Certificate Recording Fees Receivable |
|
089, 090, 091, 092, 093, 094, 095, 096, 097 |
Account Number |
Current Assets - Receivables |
Open |
|
098, 099, 100 |
Account Number |
Current Assets - Receivables |
Reserved |
|
101 |
Account Number |
Current Assets - Inventory |
Inventory |
|
102, 103, 104, 105, 106 |
Account Number |
Current Assets - Inventory |
Open |
|
107, 108 |
Account Number |
Current Assets - Inventory |
Reserved |
|
109 |
Account Number |
Current Assets - Inventory |
Inventory-Road Materials |
|
110 |
Account Number |
Current Assets - Inventory |
Inventory-Equipment Materials and Parts |
|
111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122 |
Account Number |
Other Current Assets |
Open |
|
123 |
Account Number |
Other Current Assets |
Prepaid Expenses (Expenditures) |
|
124, 125, 126 |
Account Number |
Other Current Assets |
Open |
|
127 |
Account Number |
Other Current Assets |
Reserved |
|
128 |
Account Number |
Other Current Assets |
Assets Held for Sale |
|
129 |
Account Number |
Other Current Assets |
Reserved |
|
130 |
Account Number |
Non-Current Asset - Capital Assets |
Land |
|
131 |
Account Number |
Non-Current Asset - Capital Assets |
Land Improvements-Non-Depreciating |
|
132 |
Account Number |
Non-Current Asset - Capital Assets |
Land Improvements-Depreciating |
|
133 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Land Improvements |
|
134 |
Account Number |
Non-Current Asset - Capital Assets |
Depletable Assets |
|
135 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depletion-Depletable Assets |
|
136 |
Account Number |
Non-Current Asset - Capital Assets |
Buildings, Building Additions, and Improvements |
|
137 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Buildings, Building Additions, and Improvements |
|
138 |
Account Number |
Non-Current Asset - Capital Assets |
Road Equipment |
|
139 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Road Equipment |
|
140 |
Account Number |
Non-Current Asset - Capital Assets |
Shop Equipment |
|
141 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Shop Equipment |
|
142 |
Account Number |
Non-Current Asset - Capital Assets |
Engineering Equipment |
|
143 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Engineering Equipment |
|
144 |
Account Number |
Non-Current Asset - Capital Assets |
Yard and Storage Equipment |
|
145 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Yard and Storage Equipment |
|
146 |
Account Number |
Non-Current Asset - Capital Assets |
Office Equipment and Furniture |
|
147 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Office Equipment and Furniture |
|
148 |
Account Number |
Non-Current Asset - Capital Assets |
Vehicles |
|
149 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Vehicles |
|
150 |
Account Number |
Non-Current Asset - Capital Assets |
Books & Related Materials |
|
151 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Books & Related Materials |
|
152 |
Account Number |
Non-Current Asset - Capital Assets |
Water System |
|
153 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Water System |
|
154 |
Account Number |
Non-Current Asset - Capital Assets |
Sewer System |
|
155 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated Depreciation-Sewer System |
|
156 |
Account Number |
Non-Current Asset - Capital Assets |
Open |
|
157 |
Account Number |
Non-Current Asset - Capital Assets |
Right of Way |
|
158 |
Account Number |
Non-Current Asset - Capital Assets |
Construction in Progress |
|
159 |
Account Number |
Non-Current Asset - Capital Assets |
Subscription Asset |
|
160 |
Account Number |
Non-Current Asset - Capital Assets |
Accumulated amortization – Subscription Asset |
|
161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176 |
Account Number |
Non-Current Asset - Capital Assets |
Open |
|
177, 178, 179 |
Account Number |
Non-Current Asset - Capital Assets |
Reserved |
|
180 |
Account Number |
Other Non-Current Assets |
Investments of Surplus Funds |
|
181 |
Account Number |
Other Non-Current Assets |
Investment in Joint Venture |
|
182 |
Account Number |
Other Non-Current Assets |
Lease Assets (Right of Use) |
|
183 |
Account Number |
Other Non-Current Assets |
Accumulated Amortization-Leases |
|
184, 185 |
Account Number |
Other Non-Current Assets |
Open |
|
186 |
Account Number |
Other Non-Current Assets |
Reserved |
|
187 |
Account Number |
Other Non-Current Assets |
Long Term Contracts Receivable |
|
188 |
Account Number |
Other Non-Current Assets |
Derivative Contracts |
|
189 |
Account Number |
Other Non-Current Assets |
Leases Receivable (Long-Term) |
|
190 |
Account Number |
Other Non-Current Assets |
Net Pension Asset |
|
191 |
Account Number |
Other Non-Current Assets |
Net OPEB Asset |
|
192 |
Account Number |
Other Non-Current Assets |
Unamortized Discounts on Bonds Sold by the Local Unit |
|
193 |
Account Number |
Other Non-Current Assets |
Long-Term Advances to Other Funds |
|
194 |
Account Number |
Other Non-Current Assets |
Long-Term Advances to Other Units of Government |
|
195 |
Account Number |
Deferred Outflows of Resources |
Deferred Outflows (Point off each individual deferral in a separate sub-account) |
|
196, 197 |
Account Number |
Deferred Outflows of Resources |
Open for Deferred Outflows |
|
198, 199 |
Account Number |
Deferred Outflows of Resources |
Reserved |
|
200 |
Account Number |
Current Liabilities |
Open |
|
201 |
Account Number |
Current Liabilities |
Vouchers Payable |
|
202 |
Account Number |
Current Liabilities |
Accounts Payable |
|
203 |
Account Number |
Current Liabilities |
Drain Orders Payable |
|
204 |
Account Number |
Current Liabilities |
Open |
|
205 |
Account Number |
Current Liabilities |
Judgments Payable |
|
206 |
Account Number |
Current Liabilities |
Annuities Payable |
|
207 |
Account Number |
Current Liabilities |
Notes Payable (Current) |
|
208 |
Account Number |
Current Liabilities |
Leases Payable (Current) |
|
209 |
Account Number |
Current Liabilities |
Subscription Liability (Current) |
|
210 |
Account Number |
Current Liabilities |
Open |
|
211 |
Account Number |
Current Liabilities |
Contracts Payable-Retained Percentage |
|
212 |
Account Number |
Current Liabilities |
Open |
|
213 |
Account Number |
Current Liabilities |
Land Contracts Payable-Current Portion |
|
214 |
Account Number |
Current Liabilities |
Due to Other Funds |
|
215, 216, 217, 218, 219, 220 |
Account Number |
Current Liabilities |
Open |
|
221 |
Account Number |
Current Liabilities |
Due to Cities |
|
222 |
Account Number |
Current Liabilities |
Due to Counties |
|
223 |
Account Number |
Current Liabilities |
Due to Libraries |
|
224 |
Account Number |
Current Liabilities |
Due to Road Commissions |
|
225 |
Account Number |
Current Liabilities |
Due to Schools |
|
226 |
Account Number |
Current Liabilities |
Due to Townships |
|
227 |
Account Number |
Current Liabilities |
Due to Villages |
|
228 |
Account Number |
Current Liabilities |
Due to State of Michigan |
|
229 |
Account Number |
Current Liabilities |
Due to Federal Government |
|
230 |
Account Number |
Current Liabilities |
Due to Other Units of Government |
|
231 |
Account Number |
Current Liabilities |
Payroll Deductions Payable |
|
232 |
Account Number |
Current Liabilities |
Due to Employees |
|
233 |
Account Number |
Current Liabilities |
Due to Former Employees |
|
234 |
Account Number |
Current Liabilities |
Due to Intermediate School Districts |
|
235 |
Account Number |
Current Liabilities |
Due to Community Colleges |
|
236 |
Account Number |
Current Liabilities |
Due to Special Education |
|
237, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247, 248, 249 |
Account Number |
Current Liabilities |
Open |
|
250 |
Account Number |
Current Liabilities |
Bonds Payable-Current |
|
251 |
Account Number |
Current Liabilities |
Accrued Interest Payable |
|
252, 253, 254 |
Account Number |
Current Liabilities |
Open |
|
255 |
Account Number |
Current Liabilities |
Customer Deposits and Interest Payable |
|
256 |
Account Number |
Current Liabilities |
Open |
|
257 |
Account Number |
Current Liabilities |
Accrued Wages Payable |
|
258 |
Account Number |
Current Liabilities |
Accrued Taxes Payable (Includes Payroll Taxes) |
|
259 |
Account Number |
Current Liabilities |
Open |
|
260 |
Account Number |
Current Liabilities |
Accrued Vacation Payable |
|
261 |
Account Number |
Current Liabilities |
Accrued Sick Leave Payable |
|
262, 263, 264 |
Account Number |
Current Liabilities |
Open |
|
265 |
Account Number |
Current Liabilities |
Bonds Payable (Cash Bonds, Appearance Bonds) |
|
266 |
Account Number |
Current Liabilities |
Court Orders Payable |
|
267 |
Account Number |
Current Liabilities |
Due to Court Wards |
|
268 |
Account Number |
Current Liabilities |
Unclaimed Money |
|
269 |
Account Number |
Current Liabilities |
Garnishments Payable |
|
270 |
Account Number |
Current Liabilities |
Patients or Inmates Trust Money Payable |
|
271 |
Account Number |
Current Liabilities |
Restitutions Payable |
|
272 |
Account Number |
Current Liabilities |
Open |
|
273 |
Account Number |
Current Liabilities |
Undistributed Receipts |
|
274 |
Account Number |
Current Liabilities |
Undistributed Tax Collections |
|
275 |
Account Number |
Current Liabilities |
Due to Taxpayers (Tax Overpayments and Duplicate Payments) |
|
276 |
Account Number |
Current Liabilities |
Receipts Receivable |
|
277, 278, 279, 280, 281, 282 |
Account Number |
Current Liabilities |
Open |
|
283 |
Account Number |
Current Liabilities |
Performance Deposits Payable |
|
284, 285 |
Account Number |
Current Liabilities |
Open |
|
286 |
Account Number |
Current Liabilities |
Due to Fiscal Agent |
|
287, 288 |
Account Number |
Current Liabilities |
Open |
|
289 |
Account Number |
Current Liabilities |
Unamortized Premiums on Bonds Sold |
|
290, 291, 292, 293, 294, 295, 296 |
Account Number |
Current Liabilities |
Open |
|
297, 298, 299 |
Account Number |
Current Liabilities |
Reserved |
|
300 |
Account Number |
Long-term Liabilities |
Bonds Payable |
|
301, 302, 303 |
Account Number |
Long-term Liabilities |
Open |
|
304 |
Account Number |
Long-term Liabilities |
Leases Payable (Non-Current) |
|
305, 306 |
Account Number |
Long-term Liabilities |
Open |
|
307 |
Account Number |
Long-term Liabilities |
Notes Payable |
|
308 |
Account Number |
Long-term Liabilities |
Open |
|
309 |
Account Number |
Long-term Liabilities |
Subscription Liability (Non-Current) |
|
310, 312, 313 |
Account Number |
Long-term Liabilities |
Open |
|
314 |
Account Number |
Long-term Liabilities |
Advances from Other Funds |
|
315, 316, 317, 318, 319, 320, 321, 322, 323, 324, 325, 326, 327 |
Account Number |
Long-term Liabilities |
Open |
|
328 |
Account Number |
Long-term Liabilities |
Advances from State |
|
329 |
Account Number |
Long-term Liabilities |
Advances from Federal Government |
|
330 |
Account Number |
Long-term Liabilities |
Advances from Local Units of Government |
|
331, 332 |
Account Number |
Long-term Liabilities |
Open |
|
333 |
Account Number |
Long-term Liabilities |
Advances-Special Assessment Districts |
|
334 |
Account Number |
Long-term Liabilities |
Net Pension Liability |
|
335 |
Account Number |
Long-term Liabilities |
Net OPEB Liability |
|
336, 337, 338 |
Account Number |
Long-term Liabilities |
Open |
|
339 |
Account Number |
Long-term Liabilities |
Unearned Revenues |
|
340, 341, 342 |
Account Number |
Long-term Liabilities |
Open |
|
343 |
Account Number |
Long-term Liabilities |
Accrued Vacation and Sick Leave Payable |
|
344, 345, 346, 347, 348, 349, 350, 351, 352, 353, 354, 355, 356 |
Account Number |
Long-term Liabilities |
Open |
|
357, 358, 359 |
Account Number |
Long-term Liabilities |
Open |
|
360 |
Account Number |
Deferred Inflows of Resources |
Deferred Inflows (point off each individual deferral in a separate sub-account) |
|
361, 362, 363, 364, 365, 366, 367 |
Account Number |
Deferred Inflows of Resources |
Open for Deferred Inflows |
|
368, 369 |
Account Number |
Deferred Inflows of Resources |
Reserved |
|
370, 371 |
Account Number |
Fund Balance |
Fund Balance-Non-Spendable-Other |
|
372 |
Account Number |
Fund Balance |
Fund Balance-Non-Spendable-Long-Term Advances to Other Funds |
|
373, 374 |
Account Number |
Fund Balance |
Fund Balance-Non-Spendable-Other |
|
375, 376, 377, 378, 379 |
Account Number |
Fund Balance |
Fund Balance-Restricted |
|
380, 381, 382, 383, 384 |
Account Number |
Fund Balance |
Fund Balance-Committed |
|
385, 386, 387, 388, 389 |
Account Number |
Fund Balance |
Fund Balance-Assigned |
|
390 |
Account Number |
Fund Balance |
Fund Balance-Unassigned |
|
391 |
Account Number |
Net Position |
Net Position (Net) Invested in Capital Assets |
|
392, 393, 394, 395, 396, 397, 398 |
Account Number |
Net Position |
Net Position-Restricted |
|
399 |
Account Number |
Net Position |
Net Position-Unrestricted |
|
400 |
Account Number |
Revenue Control Account |
Total of all revenue and other financing source accounts |
|
401 |
Account Number |
Taxes Sub-Control Account |
Used solely or as the total of account 402 through 449 |
|
402 |
Account Number |
Taxes |
Current Real Property Taxes |
|
403 |
Account Number |
Taxes |
Current Property Taxes—Extra or Special Voted |
|
404, 405, 406, 407, 408, 409 |
Account Number |
Taxes |
Open |
|
410 |
Account Number |
Taxes |
Current Personal Property Taxes |
|
411 |
Account Number |
Taxes |
Delinquent Real Property Taxes |
|
412 |
Account Number |
Taxes |
Delinquent Personal Property |
|
413 |
Account Number |
Taxes |
Open |
|
414 |
Account Number |
Taxes |
Allowance for Refunds (BOR, MTT) |
|
415 |
Account Number |
Taxes |
Allowance for Chargebacks |
|
416, 417, 418, 419, 420, 421 |
Account Number |
Taxes |
Open |
|
422 |
Account Number |
Taxes |
Redemptions and Reconveyance |
|
423 |
Account Number |
Taxes |
Open |
|
424 |
Account Number |
Taxes |
Tax Reverted Lands |
|
425, 426 |
Account Number |
Taxes |
Open |
|
427 |
Account Number |
Taxes |
Community-Wide Special Assessments |
|
428 |
Account Number |
Taxes |
Open |
|
429 |
Account Number |
Taxes |
Commercial Forest Revenue |
|
430 |
Account Number |
Taxes |
National Forest Reserve Taxes |
|
431 |
Account Number |
Taxes |
Sub-Marginal Land Act (Bankhead Jones) |
|
432 |
Account Number |
Taxes |
Payment in Lieu of Taxes (PILT) |
|
433 |
Account Number |
Taxes |
Commercial Facilities Tax (PA 255 of 1978) |
|
434 |
Account Number |
Taxes |
Trailer Tax |
|
435 |
Account Number |
Taxes |
Accommodations Tax (PA 263 of 1974) |
|
436 |
Account Number |
Taxes |
City Utility Users Tax |
|
437 |
Account Number |
Taxes |
Industrial Facility Tax |
|
438 |
Account Number |
Taxes |
Income Tax |
|
439 |
Account Number |
Taxes |
Marijuana Tax |
|
440, 442 |
Account Number |
Taxes |
Open |
|
443, 444 |
Account Number |
Taxes |
Reserved |
|
445 |
Account Number |
Taxes |
Penalties and Interest on Taxes |
|
446 |
Account Number |
Taxes |
Reserved |
|
447 |
Account Number |
Taxes |
Property Tax Administration Fee |
|
448 |
Account Number |
Taxes |
Collections Fees |
|
449 |
Account Number |
Taxes |
County Expense of Sale |
|
450 |
Account Number |
Special Assessments Sub-Control Account |
Used solely or as the total of account 451 through 474 |
|
451, 452, 453, 454, 455, 456, 457, 458, 459, 460, 461, 462, 463, 464, 465, 466, 467 |
Account Number |
Special Assessments |
Open for Special Assessments |
|
468, 469, 470 |
Account Number |
Special Assessments |
Open |
|
471, 472, 473 |
Account Number |
Special Assessments |
Reserved |
|
474 |
Account Number |
Special Assessments |
Penalties and Interest on Special Assessments |
|
475 |
Account Number |
Licenses and Permits Sub-Control Account |
Used solely or as the total of 476 through 500 |
|
476 |
Account Number |
Licenses and Permits |
Business Licenses and Permits (a) |
|
477 |
Account Number |
Licenses and Permits |
Cable TV Franchise Fees |
|
478 through 489 |
Account Number |
Licenses and Permits |
Open |
|
490 |
Account Number |
Licenses and Permits |
Non-Business Licenses and Permits (b) |
|
491 through 498 |
Account Number |
Licenses and Permits |
Open |
|
499, 500 |
Account Number |
Licenses and Permits |
Reserved |
|
501 |
Account Number |
Federal Grants Sub-Control Account 501 |
Used solely or as the total of account 502 through 538 |
|
502 |
Account Number |
Federal Grants |
Federal Grants-General Government |
|
503, 504 |
Account Number |
Federal Grants |
Open |
|
505 |
Account Number |
Federal Grants |
Federal Grants-Public Safety |
|
506, 507, 508, 509, 510, 511, 512 |
Account Number |
Federal Grants |
Open |
|
513 |
Account Number |
Federal Grants |
Federal Grants-Sanitation |
|
514, 515 |
Account Number |
Federal Grants |
Open |
|
516 |
Account Number |
Federal Grants |
Federal Grants-Health |
|
517, 518 |
Account Number |
Federal Grants |
Open |
|
519 |
Account Number |
Federal Grants |
Federal Grants-Welfare |
|
520, 521 |
Account Number |
Federal Grants |
Open |
|
522 |
Account Number |
Federal Grants |
Federal Grants-CDBG |
|
523 |
Account Number |
Federal Grants |
Federal Grants-Recreational and Cultural |
|
524, 525, 526, 527 |
Account Number |
Federal Grants |
Open |
|
528 |
Account Number |
Federal Grants |
Federal Grants-Other |
|
529, 530, 531, 532, 533, 534 |
Account Number |
Federal Grants |
Open |
|
535, 536, 537 |
Account Number |
Federal Grants |
Reserved |
|
538 |
Account Number |
Federal Grants |
Federal Capital Grants |
|
539 |
Account Number |
State Grants Sub-Control Account |
Used solely or as the total of account 540 through 579 |
|
540, 541, 542 |
Account Number |
State Grants |
Open |
|
543 |
Account Number |
State Grants |
State Grants-Public Safety |
|
544 |
Account Number |
State Grants |
State Grants-Drunk Driving Case-Flow Assistance (Numbered Letter 1998-5) |
|
545 |
Account Number |
State Grants |
State Grants-Drug Case Information Management Account (Numbered Letter 1998-5) |
|
546 |
Account Number |
State Grants |
State Grants-Highway and Streets |
|
547 |
Account Number |
State Grants |
State Grants-Court Equity (Numbered Letter 1998-5) |
|
548, 549, 550, 551 |
Account Number |
State Grants |
Open |
|
552 |
Account Number |
State Grants |
State Grants-Sanitation |
|
553, 554 |
Account Number |
State Grants |
Open |
|
555 |
Account Number |
State Grants |
State Grants-Sanitation |
|
556, 557, 558, 559, 560 |
Account Number |
State Grants |
Open |
|
561 |
Account Number |
State Grants |
State Grants-Welfare |
|
562, 563, 564, 565 |
Account Number |
State Grants |
Open |
|
566 |
Account Number |
State Grants |
State Grants-Recreational and Cultural |
|
567, 568 |
Account Number |
State Grants |
Open |
|
569 |
Account Number |
State Grants |
State Grants-Other |
|
570 |
Account Number |
State Grants |
State Grants-Crime Victims’ Rights (Numbered Letter 1994-11) |
|
571 |
Account Number |
State Grants |
Indigent Defense Grant |
|
572 |
Account Number |
State Grants |
Open |
|
573 |
Account Number |
State Grants |
Local Community Stabilization Share |
|
574 |
Account Number |
State Grants |
State Grants-State Revenue Sharing |
|
575 |
Account Number |
State Grants |
State Grants – Survey and Remonumentation |
|
576 |
Account Number |
State Grants |
State Grants-Special Election Reimbursement |
|
577, 578 |
Account Number |
State Grants |
Reserved |
|
579 |
Account Number |
State Grants |
State Capital Grants |
|
580 |
Account Number |
Contributions from Local Units Sub-Control Account |
Used solely or as the total of 581 through 599 |
|
581, 582, 583, 584, 585, 586, 587, 588, 589, 590, |
Account Number |
Contributions from Local Units |
Open |
|
597, 598, 599 |
Account Number |
Contributions from Local Units |
Reserved |
|
600 |
Account Number |
Charges for Services Sub-Control Account |
Used solely or as the total of account 601 through 654 |
|
601 |
Account Number |
Charges for Services |
Court Related Charges |
|
602, 603, 604, 605, 606, 607 |
Account Number |
Charges for Services |
Open |
|
608 |
Account Number |
Charges for Services |
Court Filing Fees |
|
609 |
Account Number |
Charges for Services |
Jury Demand Fees |
|
610 |
Account Number |
Charges for Services |
Writ of Garnishment, Restitution, Attachment or Execution |
|
611 |
Account Number |
Charges for Services |
Attorney Fee Reimbursement |
|
612 |
Account Number |
Charges for Services |
Guardian Ad Litem Reimbursement |
|
613, 614, 615, 616, 617, 618, 619, 620 |
Account Number |
Charges for Services |
Open |
|
621 |
Account Number |
Charges for Services |
Probation Oversight Fee |
|
622 |
Account Number |
Charges for Services |
Estate Inventory Fee |
|
623 |
Account Number |
Charges for Services |
Friend of the Court Statutory Handling Fee |
|
624 |
Account Number |
Charges for Services |
Friend of the Court Service Fee |
|
625 |
Account Number |
Charges for Services |
Miscellaneous Court Costs and Fees |
|
626 |
Account Number |
Charges for Services |
Services Rendered |
|
627 |
Account Number |
Charges for Services |
Building Inspection Fees |
|
628, 629, 630, 631, 632, 633, 634, 635, 636, 637 |
Account Number |
Charges for Services |
Open |
|
638 |
Account Number |
Charges for Services |
Ambulance Transport Fees |
|
639 |
Account Number |
Charges for Services |
Title Search Fee |
|
640 |
Account Number |
Charges for Services |
Open |
|
641 |
Account Number |
Charges for Services |
Pre-Forfeiture Mailing Notice Cost |
|
642 |
Account Number |
Charges for Services |
Sales |
|
643, 644, 645, 646, 647 |
Account Number |
Charges for Services |
Open |
|
648,649, 650 |
Account Number |
Charges for Services |
Reserved |
|
651 |
Account Number |
Charges for Services |
Use and Admission Fees |
|
652 |
Account Number |
Charges for Services |
Parking Fees |
|
653 |
Account Number |
Charges for Services |
Other Use and Admission Fees |
|
654 |
Account Number |
Charges for Services |
Other Use and Admission Fees |
|
655 |
Account Number |
Fines and Forfeits Sub-Control Account |
Used solely or as the total of 656 activity through 663 |
|
656 |
Account Number |
Fines and Forfeits |
Traffic Violations (e.g., passed through District Court) |
|
657 |
Account Number |
Fines and Forfeits |
Ordinance Fines and Costs |
|
658, 659 |
Account Number |
Fines and Forfeits |
Open |
|
660 |
Account Number |
Fines and Forfeits |
Statute Costs |
|
661, 662 |
Account Number |
Fines and Forfeits |
Reserved |
|
663 |
Account Number |
Fines and Forfeits |
Bond Forfeitures and Bond Costs |
|
664 |
Account Number |
Investment Income and Rentals Sub-Control Account |
Used solely or as the total of account 665 through 671 |
|
665 |
Account Number |
Investment Income and Rentals |
Interest |
|
666 |
Account Number |
Investment Income and Rentals |
Dividends |
|
667 |
Account Number |
Investment Income and Rentals |
Rent |
|
668 |
Account Number |
Investment Income and Rentals |
Royalties |
|
669 |
Account Number |
Investment Income and Rentals |
Investment Gains and Losses |
|
670 |
Account Number |
Investment Income and Rentals |
Open |
|
671 |
Account Number |
Investment Income and Rentals |
Leases |
|
672 |
Account Number |
Other Revenue Sub-Control Account |
Used solely or as the total of account 673 through 689 |
|
673 |
Account Number |
Other Revenue |
Gain/Loss on Sale of Assets (Proprietary Funds) |
|
674 |
Account Number |
Other Revenue |
Private Contributions and Donations |
|
675 |
Account Number |
Other Revenue |
Open |
|
676 |
Account Number |
Other Revenue |
Reimbursements |
|
677, 678, 679, 680, 681, 682, 683, 684 |
Account Number |
Other Revenue |
Open |
|
685 |
Account Number |
Other Revenue |
Opioid Settlement |
|
686 |
Account Number |
Other Revenue |
Miscellaneous Other Additions (Fiduciary Additions) |
|
687 |
Account Number |
Other Revenue |
Refunds/Rebates |
|
689 |
Account Number |
Other Revenue |
Cash Over or Short |
|
690 |
Account Number |
Other Financing Sources Sub-Control Account |
Used solely or as the total of account 691 through 699 |
|
691 |
Account Number |
Other Financing Sources |
Other Financing Sources -Lease Financing |
|
692 |
Account Number |
Other Financing Sources |
Open |
|
693 |
Account Number |
Other Financing Sources |
Sale of Capital Assets (Governmental Funds) |
|
694 |
Account Number |
Other Financing Sources |
Other Financing Sources – SBITA |
|
695 |
Account Number |
Other Financing Sources |
Reserved |
|
696 |
Account Number |
Other Financing Sources |
Proceeds from Sale of Bonds/Notes |
|
697 |
Account Number |
Other Financing Sources |
Premium on Bonds or Notes |
|
698 |
Account Number |
Other Financing Sources |
Bond or Insurance Recoveries |
|
699 |
Account Number |
Other Financing Sources |
Interfund Transfers In |
|
700 |
Account Number |
Expenditure/Expense Control Account |
Total of all expenditure and other financing uses accounts |
|
701 |
Account Number |
Personnel Services Sub-Control Account |
Used solely or as the total of account 702 through 725 |
|
726 |
Account Number |
Supplies Sub-Control Account |
Used solely or as the total of account 727 through 799 |
|
800 |
Account Number |
Other Service and Charges Sub-Control Account |
Used solely or as the total of 801 through 969 |
|
801, 802, 803, 804, 805, 806, 807, 808, 809, 810, 811, 812, 813, 814, 815, 816, 817, 818, 819, 820, |
Account Number |
Other Service and Charges |
Professional and Contractual Services |
|
832 |
Account Number |
Other Service and Charges |
State Institutions |
|
833 |
Account Number |
Other Service and Charges |
Veterans Burial |
|
834 |
Account Number |
Other Service and Charges |
Hospitalization |
|
835 |
Account Number |
Other Service and Charges |
Health Services |
|
836, 837, 838, 839, 840, 841, 842, 843, 844, 845, 846, 847, 848, 849 |
Account Number |
Other Service and Charges |
Other Welfare Services |
|
850, 851, 852, 853, 854, 855, 856, 857, 858, 859 |
Account Number |
Other Service and Charges |
Communications (telephone, cellphone, radios, etc.) |
|
860, 861, 862, 863, 864, 865, 866, 867, 868, 869, 870, 871, 872, 873 |
Account Number |
Other Service and Charges |
Transportation |
|
874, 875, 876, 878, 879 |
Account Number |
Other Service and Charges |
Retirement Benefits (to retirees) |
|
880, 881, 882, 883, 884, 885, 886, 887, 888, 889, 890, 891, 892, 893, 894, 895, 896, 897, 898, 899 |
Account Number |
Other Service and Charges |
Community Promotion |
|
900, 901, 902, 903, 904, 905, 906, 907, 908, 909, 910, 911, 912, 913, 914, 915, 916, 917, 918, 919 |
Account Number |
Other Service and Charges |
Printing and Publishing |
|
920, 921, 922, 923, 924, 925, 926, 927, 928, 929 |
Account Number |
Other Service and Charges |
Utilities |
|
930, 931, 932, 933, 934, 935, 936, 937, 938, 939 |
Account Number |
Other Service and Charges |
Repairs |
|
940, 941, 942, 943, 944, 945, 946, 947, 948, 949,950, 951, 952, 953, 954
|
Account Number |
Other Service and Charges |
Rentals |
|
955, 956, 957, 958 |
Account Number |
Other Service and Charges |
Miscellaneous |
|
959 |
Account Number |
Other Service and Charges |
Contributions to Other Governments |
|
960, 961, 962, 963 |
Account Number |
Other Service and Charges |
Miscellaneous |
|
964 |
Account Number |
Other Service and Charges |
Refunds and Rebates |
|
965 |
Account Number |
Other Service and Charges |
Open |
|
966 |
Account Number |
Other Service and Charges |
State Trunkline Overhead |
|
967 |
Account Number |
Other Service and Charges |
Project Costs (not capital outlay) |
|
968 |
Account Number |
Other Service and Charges |
Depreciation, Deletion, and Amortization |
|
969 |
Account Number |
Other Service and Charges |
Open |
|
970 |
Account Number |
Capital Outlay Sub-Control Account |
Used solely or as the total of account 971 through 989 |
|
990 |
Account Number |
Debt Service Sub-Control Account |
Used solely or as the total of 991 through 994 |
|
991 |
Account Number |
Debt Service |
Principal |
|
992 |
Account Number |
Debt Service |
Principal |
|
993 |
Account Number |
Debt Service |
Interest |
|
994 |
Account Number |
Debt Service |
Interest |
|
995 |
Account Number |
Other Financing Uses |
Interfund Transfers Out |
|
996 |
Account Number |
Other Financing Uses |
Discount on Bonds or Notes |
|
997 |
Account Number |
Other Financing Uses |
Transfer to Escrow for Bond Refunding |
|
998 |
Account Number |
Unusual or Infrequent Items |
Open |
|
999 |
Account Number |
Unusual or Infrequent Items |
Unusual or Infrequent Items |