Transcription
Office of the NEW YORK STATECOMPTROLLERChart of AccountsDataN ew Yo r k St a t e Co m p t ro ll e rTHOMAS P. DiNAPOLIMAY 2021
CautionThis publication is 208 pages long. It is not intended to be printed.
Account A4951 2021 Account CodesDescriptionCashCash In Time DepositsPetty CashDepartmental CashCash From ObligationsCash For Tax Anticipation NotesCash For Revenue Anticipation NotesCash With Fiscal AgentCash From Deficiency NoteInvestments In SecuritiesInvestments In Repurchase AgreementsSecurities And MortgagesTaxes Receivable, CurrentCounty Taxes Receivable, CurrTaxes Receivable, OverdueCounty Taxes Receivable, OverdueTaxes Receivable On State LandsReturned School Taxes ReceivableCity School Taxes ReceivableDelinquent Village Taxes RecTaxes Receivable, PendingTax SaleTax Sale CertificatesTax DeedsProperty Acquired For TaxesMortgage From Sale of Tax Acq PropertyAccrued Taxes,property Stricken From RollsAllowance For Uncollectible TaxesWater Rents ReceivableSewer Rents ReceivableSpecial Assessments ReceivableAccounts ReceivableAccrued Interest ReceivableUnbilled ReceivablesAllowance For Receivables (Credit)State And Federal, Social ServicesMmis Deposit With StateDue From State And Federal GovernmentDue From Other FundsTowns & CitiesDue From Other GovernmentsInventory Of Materials And SuppliesPrepaid ExpensesCash Special ReservesCash In Time Deposits Special ReservesInvestments In Securities Special ReservesInvest Repurch Agreement Special ReserevesService Award Program AssetsMiscellaneous Current AssetsDeferred Outflow of XXXXXXXXXXXXXXXXXXXXXXXX
Account A7222 2021 Account CodesDescriptionAccounts PayableAccrued LiabilitiesPayroll DeductionsAccrued Interest PayableGuaranty & Bid DepositsTax Anticipation Notes PayableRevenue Anticipation Notes PayableBudget Notes PayableDeficiency Notes PayableBond Anticipation Notes PayableLandfill Closure & Post Closure LiabilityJudgments And Claims PayableCompensated AbsencesOther LiabilitiesOverpayments & Clearing AccountService Award Program PayableIndividual Retirement AccountDeferred CompensationDisability InsuranceGroup InsuranceAssociation and Union DuesUS Savings BondsForeign Fire Insurance TaxPayments SSIState Training SchoolDog MoneyDescendants SS and Unemployment BenefitsTransfer and Estate TaxesDue To Other FundsDue To Other GovernmentsDue To State Teachers Retirement SystemDue To State Grade Crossing ElDue To Employees' Retirement SystemDue To Towns For Tax LeviesDue To Social Service RecipientDue To Districts For Special LeviesDue To School DistrictsDue To City School DistrictsDue To County For Tax LevyDue To Village, Delinquent TaxesState RetirementTaxes Collected Other GovernmentsJoint Tax LiensReceivers FundReceivers Operating FundMortgage TaxBond Interest And Matured Bonds PayableConsolidated PayrollNYS Income TaxFederal Income XXXXXXXXXXXXXXXXXX
Account 1090A1091A1101A11103 2021 Account CodesDescriptionIncome ExecutionsSocial Security TaxNYC Income TaxEmployee AnnuitiesChild Support CollectionsDeferred Inflow of ResourcesDeferred TaxesDeferred Tax Revenue - Reserve for ExcessDeferred Accrued TaxesNot in Spendable FormMust Remain IntactWorkers' Compensation ReserveUnemployment Insurance ReserveRetirement Contribution ReserveRes Snow & Ice Removal Road RepairReserve For Property LossReserve For LiabilityInsurance ReserveReserve for Emp Benefits & Acc LiabilitiesGeneral ReserveReserve For Excess Dog Control RevenuesReserve For Taxes Raised Outside Tax LimitReserve For Judgments And ClaimsCapital ReserveReserve For Tax StabilizationReserve For RepairsReserve For DebtReserve For Tax ReductionRestricted for Service Award ProgramRes For Solid Waste Mgmt FacilityOther Restricted Fund BalanceCommitted Fund BalanceAssigned Appropriated Fund BalanceAssigned Unappropriated Fund BalanceUnassigned Fund BalanceReal Property TaxesReal Property Taxes, Part CtyRp Taxes Stricken From RollsSpecial Assessments Ad ValoremSpecial AssessmentsGain From Sale of Tax Acq PropertyTown Pay To Reduce LevyFederal Payments In Lieu of TaxesOther Payments In Lieu of TaxesWind Power Payments In Lieu of TaxesOther Tax ItemsInterest & Penalties On Real Prop TaxesInterest & Penalties On Spec AssessmentsCity Income Tax SurchargeSales And Use XXXXXXXXXXXXXXXXXXXXX
Account 16214 2021 Account CodesDescriptionTax On Consumers Utility BillsTax On Restaurant SalesTax On Hotel Room OccupancyTax On Admissions And DuesTowns Share of Sales TaxNon Prop Tax Dist By CountyUtilities Gross Receipts TaxTransient Business Gross Sales TaxHarness Racing Admissions TaxFlat Racing Admissions TaxPriv Tax On Coin-Operated DevicesAutomobile Use TaxEmergency Telephone System SurchargeO.T.B. SurtaxFranchisesOther Non-Prop TaxInterest & Penalties On Non-Property TaxesPublic Administrator FeesMedical Examiner FeesTreasurer FeesTax Collector FeesCharges For Tax RedemptionComptroller FeesTax Arrears Board FeesBoard of Contract And SupplyAssessors FeesClerk FeesPersonnel FeesAttorney FeesOther General Departmental IncomeSheriff FeesAltern To Incarceration FeesPolice FeesPrisoner ChargesSales of Jail & Penitentiary IndustriesJuvenile Detention ChargesFire Inspection FeesPublic Pound Charges, Dog Control FeesSafety Inspection FeesCharges For Demolition of Unsafe BuildingsRestitution SurchargeOther Public Safety Departmental IncomePublic Safety Employee SubsistencePublic Health FeesVital Statistics FeesCharges For Care of Handi ChildrenHome Nursing ChargesLaboratory FeesMental Health FeesEarly Interven Fees For XXXXXXXXXXXXXXXXX
Account 20905 2021 Account CodesDescriptionMental Health Contri From Private AgencyNarcotic Program ChargesAlcoholism Clinic FeesHospital IncomeAmbulance ChargesOther Health Departmental IncomeCharges For Health Emp SubsistPublic Works ChargesParking Lots And Garages-No TaxBridge TollsParking Meter Fees Non-TaxableBus OperationsAirport Fees & RentalsAirport ConcessionsAirport Sales of SuppliesOther Transportation Departmental IncomeCharges Transportion Empl SubsRepay of Medical AssistanceRepay of Aid To Aged, Blind & DisabledRepayment of Family AssistanceMedical Incentive EarningsRepayment of Child CareRepayment of Juvenile Delinquent CareRepayment of State Training SchoolRepay of Adult Care, Publ InstiRepay of Adult Care, Priv InstiRepayment of Safety Net AssistanceRepayment of Home Energy AssisRepayment of Emergency Care For AdultsRepayment of Food AssistanceRepayments of BurialsRepay of Public Facilities, ChildrenRepayments of Day CareRepayments of Services For RecipientsSocial Services Recovery ChargesSale of Farm ProductsCharges For Soc Serv Employee SubsistenceSocial Services ChargesSealer of Weights & MeasuresCharges-Programs For The AgingPublic Market ChargesOther Economic Assistance & OpportunityPark And Recreational ChargesRecreational ConcessionsSpecial Recreational Facility ChargesContributions, Private Agencies-YouthLibrary Serv To Free Assoc LibrariesLibrary ChargesOther Culture & Recreation IncomeMuseum District
Account 24126 2021 Account CodesDescriptionCharges For Park Empl SubsistZoning FeesPlanning Board FeesSewer RentsSewer ChargesInterest & Penalties On Sewer AcctsRefuse & Garbage ChargesMetered Water SalesWater Service ChargesInterest & Penalties On Water RentsSale of Electrical PowerSale of SteamSales of Natural GasCommunity Development IncomeOther Home & Community Services IncomeSale of Cemetery LotsCharges For Cemetery ServicesGeneral Services, Inter GovernmentElection Service ChargesCivil Service ChargesData Processing, Other GovtsOperating Cost Chrbcks, Ot GovCommunity College Capital CostPublic Safety Services For Other GovtsFire Protection Services Other GovtsJail Facilities Services, Other GovtsDog Control Services, Ot GovtsHealth Services For Other Govts Or DistNarcotic Control Serv For Other GovtsTransportation Services, Other GovtsSnow Removal Services, Other GovtsRoads & Bridges Charges Other GovtsServices For Parking AuthoritiSocial Services, Other GovtsEcon Assist, Other GovtsYouth Recreation Services, Other GovtsPrograms For Aging, Other GovtsLibrary Services, Other GovtsCultural Services,other GovtsPlanning Services,other GovtsSewer Serv Other GovtsRefuse & Garbage Serv Other GovtsWater Services, Other GovtsMisc Revenue, Other GovtsShare of Joint Activity, Other GovtsDebt Service, Other GovtsCapital Projects-Other Local GovtsInterest And EarningsRental of Real PropertyRental of Real Property, Other XXXXXXXXXXXX
Account 30147 2021 Account CodesDescriptionRental of EquipmentRental of Equipment, Other GovtsNatural Gas Leases And RoyaltiesRental, Other (specify)CommissionsWind Power Host Community FeesBusiness & Occupational LicenseGames of ChanceBingo LicensesDog LicensesLicenses, OtherPublic Safety PermitsBuilding And Alteration PermitsStreet Opening PermitsPlumbing PermitsPermits, OtherFines And Forfeited BailFines & Pen-Dog CasesStop-Dwi FinesForfeitures of DepositsForfeiture of Crime ProceedsForfeiture of Crime Prceeds RestrictedSales of Scrap & Excess MaterialsSales of Refuse For RecyclingSales of Forest ProductsSales, OtherSales of Real PropertySales of EquipmentSale of Instructional SuppliesInsurance RecoveriesSelf Insurance RecoveriesOther Compensation For LossReimbursement of Medicare Part D ExpRefunds of Prior Year's ExpendituresGifts And DonationsGrants From Local GovernmentsEmployees ContributionsPremium & Accrued Interest On ObligationsProceeds of Seized & Unclaimed PropertyOtb-Distributed EarningsVlt/tribal-State Compact MoneysEndowment And Trust Fund IncomeLibrary System GrantUnclassified (specify)Intergovernmental TransferInterfund RevenuesSt Aid, Revenue SharingSt Aid, Reorganization & Efficiency GrantsSt Aid, Mortgage TaxSt Aid VLT/Tribal Compact XXXXXXXXXXFireDistrictXXXXXXXXXXXXXX
Account 36098 2021 Account CodesDescriptionCasino Licensing Fees and Gaming RevenuesSt Aid, Loss of Public Utility ValuatState Aid Court FacilitiesState Aid, Indigent Legal Services FundSt Aid, District Attorney SalariesSt Aid Medical ExaminerSt Aid, Real Property Tax AdministrationST. Aid, Records MgmT.Rail Infrastructure Investment ActSt Aid - Other (specify)St Aid-Capital ProjectsSt Aid, County Vocational BoardSt Aid, Comm College Oper - State AidSt Aid, Education of Handicapped ChildSt Aid, Community College ConstructionSt Aid, Other Educ (spec)St Aid, Civil DefenseState Aid, Homeland SecuritySt Aid, Probation ServicesSt Aid, Navigation Law EnforcementSt Aid, Snowmobile Law EnforceSt Aid, Law EnfoR. Costs For DanG. DrugsSt Aid, Unified Court Budget Sec CostsSt Aid, Other Public SafetySt Aid, Civil Defense ShelterSt Aid, Public Safety-Cap ProjSt Aid, Public HealthSt Aid, Medical Assistance Program AdmSt Aid Compassionate Care ActSt Aid, LaboratoriesSt Aid Handicapped ChildrenEarly Intervention State AidSt Aid, Public Health, OtherSt Aid, Insect ControlSt Aid, Special Health ProgramsSt Aid, Narcotic Guidance CouncilSt Aid, Narcotic Addiction ControlSt Aid, Other HealthSt Aid, Mental HealthSt Aid, Consolidated Highway AidSt Aid, Suburban Hwy Improv ProST. Aid Multi Modaltransp ProgramSt Aid, Other TransportationSt Aid, Highway Cap ProjectsSt Aid, Bus And Other Mass TransSt Aid, Trans Cap Grants (spec)St Aid, Medical AssistanceSt Aid, Medical Assist (overburden Aid)ST. Aid Sp Needs (adult/family Ty Home)St Aid, Family XXXXXXXXXXXXXXXXXXXXFireDistrictXX
Account 45109 2021 Account CodesDescriptionSt Aid, Social Services AdministrationLocal Administrative Fund (laf)St Aid, Child CareSt Aid, Juvenile DelinquentSt Aid, Safety NetSt Aid, Emergency Aid For AdultsFood Assistance ProgramSt Aid, Day CareSt Aid, Services For RecipientsSt Aid, Other Social ServicesSt Aid, Veterans Service AgenciesSt Aid, Tourism PromotionSt Aid, Programs For AgingSt Aid, Disaster AssistanceSt Aid-Economic AssistanceSt Aid, Recreation For ElderlySt Aid, Youth ProgramsSt Aid For LibrariesSt Aid, MuseumsSt Aid-Other Cul & Rec St AidSt Aid, Culture & Rec-Capital ProjSt Aid, Oper & Main of SewerSt Aid, Planning StudiesSt Aid, Conservation ProgramsSt Aid Emergency Disaster AssistanceSt Aid - Other Home And Community ServiceSt Aid, Sewer Cap ProjSt Aid-Water Cap ProjSt Aid, Code EnforcementSt Aid, Natural Resources Cap ProjFederal Aid - OtherFed Aid - Cap ProjectsCARES Act Education Stabilization FundFed Aid, Other Educ (spec)Fed Aid, Civil DefenseFed Aid, Probation ServicesFed Aid, Crime ControlFed Aid Other Public SafetyFed Aid Other Public Safety-Cap PorjectsFed Aid, Public HealthFed Aid, Medical Assis Prog AdmEarly Intervention FederalFed Aid, Paint Poisoning PreventionFed Aid Wic ProgramFed Aid Narcotics Add ContFed Aid Alcohol Addiction ControlFederal Aid Other HealthFed Aid, Mental HealthFed Aid-Other Health Capital ProjectsFed Aid, Highway XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Account 1A10402A1040410 2021 Account CodesDescriptionFed Aid Other TransportationFed Aid, Airport Cap ProjFed Aid, Transp Cap ProjFed Aid, Medicaid AssistanceFed Aid, Family AssistanceFed Aid, Social Services AdministrationFed Aid, Food Stamp Program AdminFlexible Fund For Family Services (fffs)Fed Aid, Adults In Public InstitutionsFed Aid, Safety NetFed Aid, Home Energy AssistanceFood Assistance ProgramTitle Iv-B FundsFed Aid, Services For RecipientsFed Aid Other Social ServicesFed Aid, Foster Grandparent ProgramFed Aid, Programs For AgingFed Aid Market Research-TourismFed Aid, Disaster AssistanceFed Aid Other Econ Assist & OpportFed Aid, Job Training PartnershipFed Aid, Youth ProgramsFederal Aid For LibrariesFederal Aid Other Culture & Recreation AidFed Aid Other Culture & Rec -Cap ProjFed Aid, Planning StudiesFed Aid, Community Development ActFed Aid, ReforestationFed Aid, Emergency Disaster AssistanceFed Aid Other Home and Community ServicesFed Aid, Sewer Cap ProjFed Aid, Water Cap ProjFed Aid, Code EnforcementFed Aid, Other Home & Community CapInterfund TransfersTerm BondsSerial BondsStatutory Installment BondsBond Anticipation NotesCapital NotesOther DebtLegislative Board, Pers ServLegislative Board, Equip & Cap OutlayLegislative Board, Contr ExpendLegislative Board, Empl BnftsBoard of Est & Apportio, Pers ServBoard of Est & Apportio, Contr ExpendClerk of Legis Board,pers ServClerk of Legisl Board,equip & Cap OutClerk of Legis Board,contr XXXXXXXXXXXXXXXXFireDistrictXXXXXXXXXXX
Account 320111 2021 Account CodesDescriptionClerk of Legis Board,empl BnftsMunicipal Court, Pers ServMunicipal Court, Equip & Cap OutlayMunicipal Court, Contr ExpendMunicipal Court, Empl BnftsTraffic Viol Bureau, Pers ServTraffic Viol Bureau, Equip & Cap OutlayTraffic Viol Bureau, Contr ExpendTraffic Viol Bureau, Empl BnftsUnified Court Budget Costs, Pers ServUnified Court Budget Costs, Equip & Cap OuUnified Court Budget Costs, Contr ExpendUnified Court Budget Costs, Empl BnftsDistrict Attorney, Pers ServDistrict Attorney,equip & Cap OutlayDistrict Attorney,contr ExpendDistrict Attorney,empl BnftsPublic Defender,pers ServPublic Defender, Equip & Cap OutlayPublic Defender,contr ExpendPublic Defender,empl BnftsPublic Administrator,pers ServPublic Administrator, Equip & Cap OutlayPublic Administrator,contr ExpendPublic Administrator,empl BnftsMed Examiners & Coroners,pers ServMed Examiners & Coroners,equip&cap OutlayMed Examiners & Coroners,contr ExpendMed Examiners & Coroners,empl BnftsMayor, Pers ServMayor, Equip & Cap OutlayMayor, Contr ExpendMayor, Empl BnftsSupervisor,pers ServSupervisor,equip & Cap OutlaySupervisor,contr ExpendSupervisor,empl BnftsMunicipal Exec, Pers ServMunicipal Exec, Equip & Cap OutlayMunicipal Exec, Contr ExpendMunicipal Exec, Empl BnftsDir of Finance, Pers ServDir of Finance, Equip & Cap OutlayDir of Finance, Contr ExpendDir of Finance, Empl BnftsComptroller,pers ServComptroller, Equip & Cap OutlayComptroller, Contr ExpendComptroller, Empl BnftsAuditor, Pers District
Account 430812 2021 Account CodesDescriptionAuditor, Equip & Cap OutlayAuditor, Contr ExpendAuditor, Empl BnftsTreasurer, Pers ServTreasurer, Equip & Cap OutlayTreasurer, Contr ExpendTreasurer, Empl BnftsTax Collection,pers ServTax Collection,equip & Cap OutlayTax Collection,contr ExpendTax Collection,empl BnftsBudget, Pers ServBudget, Equip & Cap OutlayBudget, Contr ExpendBudget, Empl BnftsPurchasing, Pers ServPurchasing, Equip & Cap OutlayPurchasing, Contr ExpendPurchasing, Empl BnftsBrd of Con & Supply, Contr ExpendAssessment, Pers ServAssessment, Equip & Cap OutlayAssessment, Contr ExpendAssessment, Empl BnftsTax Arrears Board, Pers ServTax Arrears Board, Equip & Cap OutlayTax Arrears Board, Contr ExpendTax Arrears Board, Empl BnftsTax Advertising, Pers ServTax Advertising, Contr ExpendExp On Prop Acq For Taxes, Pers ServExp On Prop Acq For Taxes, Equip & Cap OutExp On Prop Acq For Taxes, Contr ExpendExp On Prop Acq For Taxes, Empl BnftsTax Sale Cert Other Govts, Contr ExpendDiscount On TaxesCredit Card FeesFiscal Agents Fees, Contr ExpendClerk,pers ServClerk,equip & Cap OutlayClerk,contr ExpendClerk,empl BnftsLaw, Pers ServLaw, Equip & Cap OutlayLaw, Contr ExpendLaw, Empl BnftsPersonnel, Pers ServPersonnel,equip & Cap OutlayPersonnel, Contr ExpendPersonnel, Empl XXXXXXXXXXXXXXXXXXXXXFireDistrict
Account 670213 2021 Account CodesDescriptionEngineer, Pers ServEngineer, Equip & Cap OutlayEngineer, Contr ExpendEngineer, Empl BnftsElections, Pers ServElections, Equip & Cap OutlayElections, Contr ExpendElections, Empl BnftsRecords Mgmt, PerS. SerV.Records Mgmt, Equip & Cap OutlayRecords Mgmt, Contr ExpendRecords Mgmt, Empl BnftsBoard of Ethics, Pers ServBoard of Ethics, Equip & Cap OutlayBoard of Ethics, Contr ExpendBoard of Ethics, Empl BnftsPublic Inform & Services,pers ServPublic Inform & Services,equip&cap OutlayPublic Inform & Services, Contr ExpendPublic Inform & Services,empl BnftsPublic Works Admin, Pers ServPublic Works Admin, Equip & Cap OutlayPublic Works Admin, Contr ExpendPublic Works Admin, Empl BnftsCentral Services Admin,pers ServCentral Services Admin,equip & Cap OutlayCentral Services Admin,contr ExpendCentral Services Admin,empl BnftsOperation of Plant Pers ServOperation of Plant Equip & Cap OutlayOperation of Plant Contr ExpendOperation of Plant Empl BnftsCentral Garage Pers ServCentral Garage Equip & Cap OutlayCentral Garage Contr ExpendCentral Garage Empl BnftsCentral Comm System Pers ServCentral Comm System Equip & Cap OutlayCentral Comm System Contr ExpendCentral Comm System Empl BnftsCentral Storeroom Pers ServCentral Storeroom Equip & Cap OutlayCentral Storeroom Contr ExpendCentral Storeroom Empl BnftsPublic Records Pers ServPublic Records Equip & Cap OutlayPublic Records Contr ExpendPublic Records Empl BnftsCentral Print & Mail Pers ServCentral Print & Mail Equip & Cap XXXXXXXXXXXXXXXFireDistrictXXXX
Account 010814 2021 Account CodesDescriptionCentral Print & Mail Contr ExpendCentral Printing and Mailing, Empl BnftsCentral Data Process Pers ServCentral Data Process & Cap OutlayCentral Data Process, Contr ExpendCentral Data Process, Empl BnftsBenefits And AwardsExcess Insurance-Contr ExpendUnallocated Insurance, Contr ExpendMunicipal Assn Dues, Contr ExpendJudgements And Claims, Contr ExpendProperty Loss, Contr ExpendPur of Land/right of Way,equip & Cap OutPurchase of Land/Right of Way,Contract ExpTaxes & Assess On Munic Prop, Contr ExpendPayments In Lieu of Taxes, Contr ExpPaymt To Treas To Reduce Taxes,contr ExpenPayment of MTA Payroll Tax, Contr ExpendDistribution of Sales TaxProv For Receivers Oper, Contr ExpendDistrib of Vlt/tribal-State Compact MoneyOther General Govt Support, Personal ServOther General Govt Support, Equip&Cap OutOther General Govt Support, Contract ExpOther General Govt Support, Employee BensLoss On Disp of Fixed Assets, Contr ExpendCommunity College Tuition,contr ExpendContribution Community College,Contr ExpenContrib Educational T V,contr ExpendScholarships - Personal ServicesScholarships Equip and Cap OutlayScholarships - ContractualScholarships - Employee BenefitsVocational Ed & Ext Brd,contr ExpendEducation Handicapped ChildrenEducation Handicapped ChildrenEducation Handicapped Children,contr ExpenEducation Handicapped ChildrenOther Education Activities,pers ServOther Education Activities,equip & Cap OutOther Education Activities,contr ExpendOther Education Activities,empl BnftsOther Education, Pers ServOther Education, Equip & Cap OutlayOther Education, Contr ExpendOther Education, Empl BenPublic Safety Admin, Pers ServPublic Safety Admin, Equip & Cap OutlayPublic Safety Admin, Contr ExpendPublic Safety Admin, Empl XXXX
Account 157415 2021 Account CodesDescriptionPublic Safety Comm Sys, Pers ServPublic Safety Comm Sys, Equip & Cap OutlayPublic Safety Comm Sys, Contr ExpendPublic Safety Comm Sys, Empl BnftsPublic Safety Train Sch, Pers ServPublic Safety Train Sch, Contr ExpendPublic Safety Train Sch, Empl BnftsSheriff,pers ServSheriff, Equip & Cap OutlaySheriff, Contr ExpendSheriff, Empl BnftsPolice, Pers ServPolice, Equip & Cap OutlayPolice, Contr ExpendPolice, Empl BnftsProbation, Pers ServProbation, Equip & Cap OutlayProbation, Contr ExpendProbation, Empl BnftsJuvenile Detention Home, Pers ServJuvenile Detention Home, Equip&cap OutlayJuvenile Detention Home, Contr ExpendJuvenile Detention Home, Empl BnftsJuvenile Counsel Serv, Pers ServJuvenile Counsel Serv, Equip & Cap OutlayJuvenile Counsel Serv, Contr ExpendJuvenile Counsel Serv, Empl BnftsJail, Pers ServJail, Equip & Cap OutlayJail, Contr ExpendJail, Empl BnftsJail Counsel Serv, Pers ServJail Counsel Serv, Equip & Cap OutlayJail Counsel Serv, Contr ExpendJail Counsel Serv, Empl BnftsJail Industries, Pers ServJail Industries, Equip & Cap OutlayJail Industries, Contr ExpendJail Industries, Empl BnftsComm Detention Home, Pers ServComm Detention Home, Equip & Cap OutlayComm Detention Home, Contr ExpendComm Detention Home, Empl BnftsRehab Serv Planning, Pers ServRehab Serv Planning, Equip & Cap OutlayRehab Serv Planning, Contr ExpendRehab Serv Planning, Empl BnftsPrisoners Release Counsel, Pers ServPrisoners Release Counsel, Equip & Cap OutPrisoners Release Counsel, Contr XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFireDistrictX
Account 625116 2021 Account CodesDescriptionPrisoners Release Counsel, Empl BnftsPenitentiary, Pers ServPenitentiary, Equip & Cap OutlayPenitentiary,contr ExpendPenitentiary, Empl BnftsPenitentiary Industries, Pers ServPenitentiary Industries, Equip & Cap OutlaPenitentiary Industries, Contr ExpendPenitentiary Industries, Empl BnftsOther Correction Agency, Pers ServOther Correction Agency, Equip & Cap OutlaOther Correction Agency, Contr ExpendOther Correction Agency, Empl BnftsOther Traffic, Pers ServOther Traffic, Equip & Cap OutlayOther Traffic, Contr ExpendOther Traffic, Empl BnftsTraffic Control, Pers ServTraffic Control, Equip & Cap OutlayTraffic Control, Contr ExpenTraffic Control, Empl BnftsStop Dwi,pers ServStop Dwi, Equip & Cap OutlayStop Dwi,contr ExpendStop Dwi, Empl BnftsOn-Street Parking, Pers ServOn-Street Parking, Equipment & Cap OutlayOn-Street Parking, Contr ExpendOn-Street Parking, Empl BnftsFire, Pers ServFire, Equip & Cap OutlayFire, Contr ExpendFire, Empl BnftsControl of Animals, Pers ServControl of Animals, Equip & Cap OutlayControl of Animals, Contr ExpendControl of Animals, Empl BnftsOther Animal Control, Pers ServOther Animal Co
Chart of Accounts Data. Caution This publication is 208 pages long. It is not intended to be printed. Account Code Description County City Town Village Fire District A200 Cash XXXX X A201 Cash In Time Deposits XXXX X A210 Petty Cash XXXX X A215 Departmental Cash XXXX
