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02 - Confirmations
03 - Cash
04 - Investments
05 - AR-DFOG
06 - Taxes Receivable
07 - Special Assessments
08 - Inventories
09 - Interfund
10 - Other Assets
11 - Capital Assets
12 - AP-DTOG
13 - Contracts Payable
14 - Salaries Payable
15 - Deposits
16 - Bonds Payable
17 - Deferred Revenue
18 - Other Long-Term Debt
19 - Compensated Absences
20 - Fund Equity
21 - IGR-Revenue
22 - OPEB
23 - YE Trial Balance
25 - Journal Entries
26 - Major Funds
27 - Program Revenue
28 - Analytical
29 - Planning
30 - Statement and Note Support
GAAP City Reporting Form-2008
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TBs - download
TBs - Gov't Wide
TBs - Major Funds
TBs - Nonmajor Funds