| 1000 | 8902 | Transfer To Roads |
| 1000 | 8904 | Transfer To Surplus Investment |
| 1000 | 9902 | Treasurer's Check |
| 1000 | 8402 | Treasurer's Expense |
| 1000 | 8721 | Unclaimed Property-Returned From State |
| 1000 | 7148 | US DEPT OF HUD-TITLE I |
| 1000 | 8714 | Vending Machine Sales And Commission |
| 1000 | 8715 | Workers Compensation Trust Dividend |
| 1003 | 9901 | Check |
| 1003 | 8703 | Excess Commission - Treasurer |
| 1003 | 9109 | Interest Income Distributed |
| 1003 | 8706 | Miscellaneous |
| 1003 | 0 | Starting Balance-Surplus Investment |
| 1003 | 8801 | Transfer From General Fund |
| 1003 | 8901 | Transfer To General Fund |
| 1801 | 7501 | Interest Income |
| 1801 | 0 | Starting Balance-C D Interest Accrued |
| 2000 | 7014 | AHTD Rev Trnback-Co Matching Advance Rev |
| 2000 | 8752 | Auction Proceeds |
| 2000 | 9203 | Audit Adjustment Due Account |
| 2000 | 7110 | Bureau Of Land Management-PILT |
| 2000 | 9901 | Check |
| 2000 | 9904 | Commission Charged |
| 2000 | 9903 | Court Orders Paid |
| 2000 | 8701 | Donations |
