Code |
|
Date |
Date | |||
|---|---|---|---|---|---|---|
C159 |
OBJECT-CODE |
03/03/97 |
03/01/13 | |||
Code |
Translation |
030 Budget Eligible |
060 Payroll Eligible |
032 Actual Eligible | ||
3200 |
Invested In Capital Assets, Net Of Related Debt |
N |
N |
Y | ||
3410 |
Non-Spendable - Inventories |
N |
N |
Y | ||
3415 |
Non-Spendable - Long-Term loans/notes Receivable |
N |
N |
Y | ||
3425 |
Non-Spendable – Endowment Principal |
N |
N |
Y | ||
3430 |
Non-Spendable - Prepaid Items |
N |
N |
Y | ||
3445 |
Non-Spendable - Other |
N |
N |
Y | ||
3450 |
Restricted for Federal/State Funds Grant Restrictions |
N |
N |
Y | ||
3460 |
Restricted for Fund Balance of Consolidated School Districts |
N |
N |
Y | ||
3470 |
Restricted for Capital Acquisitions and Contractual Obligations |
N |
N |
Y | ||
3480 |
Restricted for Retirement of Long-Term Debt |
N |
N |
Y | ||
3490 |
Restricted - Other |
N |
N |
Y | ||
3510 |
Committed Fund Balance-Construction |
N |
N |
Y | ||
3520 |
Committed Fund Balance-Claims & Judgments |
N |
N |
Y | ||
3525 |
Committed Fund Balance-Retirement of Loans/Notes Payable |
N |
N |
Y | ||
3530 |
Committed Fund Balance-Capital Expenditures for Equipment |
N |
N |
Y | ||
3540 |
Committed Fund Balance-Self-Insurance |
N |
N |
Y | ||
3545 |
Committed Fund Balance-Other |
N |
N |
Y | ||
3550 |
Assigned Fund Balance-Construction |
N |
N |
Y | ||
3560 |
Assigned Fund Balance-Claims & Judgments |
N |
N |
Y | ||
3565 |
Assigned Fund Balance-Retirement of Loans/Notes Payable |
N |
N |
Y | ||
3570 |
Assigned Fund Balance-Capital Expenditures for Equipment |
N |
N |
Y | ||
3580 |
Assigned Fund Balance-Self-Insurance |
N |
N |
Y | ||
3590 |
Assigned Fund Balance-Other |
N |
N |
Y | ||
3600 |
Unassigned Fund Balance |
N |
N |
Y | ||
3800 |
Restricted Net Assets |
N |
N |
Y | ||
3900 |
Unrestricted Net Assets |
N |
N |
Y | ||
5711 |
Taxes, Current Year Levy |
Y |
N |
Y | ||
5712 |
Taxes, Prior Years |
Y |
N |
Y | ||
5719 |
Penalties, Interest And Other Tax Revenues |
Y |
N |
Y | ||
5721 |
Local Revenues Resulting from Sale of Weighted Average Daily Attendance (WADA) To Other School Districts |
Y |
N |
Y | ||
5722 |
Shared Services Arrangements-Local Revenues From Member Districts |
Y |
N |
Y | ||
5723 |
Shared Services Arrangements-Local Revenues From Fiscal Agent |
Y |
N |
Y | ||
5729 |
Local Revenues Resulting From Services Rendered To Other School Districts |
Y |
N |
Y | ||
5739 |
Tuition and Fees From Local Sources |
Y |
N |
Y | ||
5741 |
Earnings from Permanent Funds and Endowments |
Y |
N |
Y | ||
5742 |
Earnings From Temporary Deposits And Investments |
Y |
N |
Y | ||
5743 |
Rent |
Y |
N |
Y | ||
5744 |
Revenue From Foundations, Other Non-Profit Organizations, Gifts And Bequests |
Y |
N |
Y | ||
5745 |
Insurance Recovery |
Y |
N |
Y | ||
5746 |
Property Taxes Collected For Tax Increment Fund |
Y |
N |
Y | ||
5749 |
Other Revenues From Local Sources |
Y |
N |
Y | ||
5751 |
Food Service Activity |
Y |
N |
Y | ||
5752 |
Athletic Activities |
Y |
N |
Y | ||
5753 |
Extracurricular/Co-curricular Activities Other Than Athletics |
Y |
N |
Y | ||
5754 |
Interfund Service Provided And Used Interfund Transactions |
Y |
N |
Y | ||
5755 |
Enterprising Services Revenue |
Y |
N |
Y | ||
5759 |
Cocurricular, Enterprising Services Or Activities |
Y |
N |
Y | ||
5769 |
Miscellaneous Revenues From Intermediate Sources |
Y |
N |
Y | ||
5811 |
Per Capita Apportionment |
Y |
N |
Y | ||
5812 |
Foundation School Program Act Entitlements |
Y |
N |
Y | ||
5813 |
Foundation School Program Act Incentive Aid |
Y |
N |
Y | ||
5819 |
Other Foundation School Program Act Revenues |
Y |
N |
Y | ||
5829 |
State Program Revenues Distributed By Texas Education Agency |
Y |
N |
Y | ||
5831 |
Teacher Retirement/TRS Care On-Behalf Payments |
Y |
N |
Y | ||
5839 |
State Revenues From State of Texas Government Agencies (Other than Texas Education Agency) |
Y |
N |
Y | ||
5841 |
Shared Services Arrangements-State Revenues From Member Districts |
Y |
N |
Y | ||
5842 |
Shared Services Arrangements-State Revenues From Fiscal Agent |
Y |
N |
Y | ||
5849 |
Shared Services Arrangements-State Revenues |
Y |
N |
Y | ||
5919 |
Federal Revenues Distributed Through Government Entities Other Than State Or Federal Agencies |
Y |
N |
Y | ||
5921 |
School Breakfast Program |
Y |
N |
Y | ||
5922 |
National School Lunch Program |
Y |
N |
Y | ||
5923 |
United States Department Of Agriculture (USDA) Donated Commodities |
Y |
N |
Y | ||
5929 |
Federal Revenues Distributed By Texas Education Agency |
Y |
N |
Y | ||
5931 |
School Health And Related Services (SHARS) |
Y |
N |
Y | ||
5932 |
Medicaid Administrative Claiming Program-MAC |
Y |
N |
Y | ||
5939 |
Federal Revenues Distributed By State Of Texas Government Agencies (Other than TEA) |
Y |
N |
Y | ||
5941 |
Impact Aid |
Y |
N |
Y | ||
5949 |
Federal Revenues Distributed Directly From The Federal Government |
Y |
N |
Y | ||
5951 |
Shared Services Arrangements-Federal Revenues From Member Districts |
Y |
N |
Y | ||
5952 |
Shared Services Arrangements-Federal Revenues From Fiscal Agent |
Y |
N |
Y | ||
5959 |
Shared Services Arrangements-Federal Revenues |
Y |
N |
Y | ||
6100 |
Payroll Costs |
Y |
N |
N | ||
6112 |
Salaries Or Wages For Substitute Teachers And Other Professionals |
N |
Y |
Y | ||
6119 |
Salaries Or Wages-Teachers And Other Professional Personnel |
N |
Y |
Y | ||
6121 |
Extra Duty Pay/Overtime-Support Personnel |
N |
Y |
Y | ||
6122 |
Salaries Or Wages For Substitute Support Personnel |
N |
Y |
Y | ||
6129 |
Salaries Or Wages For Support Personnel |
N |
Y |
Y | ||
6131 |
Contract Buyouts |
N |
Y |
Y | ||
6139 |
Employee Allowances |
N |
Y |
Y | ||
6141 |
Social Security/Medicare |
N |
N |
Y | ||
6142 |
Group Health and Life Insurance |
N |
N |
Y | ||
6143 |
Workers’ Compensation |
N |
N |
Y | ||
6144 |
Teacher Retirement/TRS Care – On-Behalf Payments |
N |
N |
Y | ||
6145 |
Unemployment Compensation |
N |
N |
Y | ||
6146 |
Teacher Retirement/TRS Care |
N |
N |
Y | ||
6149 |
Employee Benefits |
N |
Y |
Y | ||
6200 |
Professional And Contracted Services |
Y |
N |
N | ||
6211 |
Legal Services |
N |
N |
Y | ||
6212 |
Audit Services |
N |
N |
Y | ||
6213 |
Tax Appraisal and Collection |
N |
N |
Y | ||
6214 |
Lobbying |
N |
N |
Y | ||
6219 |
Professional Services |
N |
N |
Y | ||
6221 |
Staff Tuition And Related Fees-Higher Education |
N |
N |
Y | ||
6222 |
Student Tuition-Public Schools |
N |
N |
Y | ||
6223 |
Student Tuition-Other Than To Public Schools |
N |
N |
Y | ||
6224 |
Student Attendance Credits |
N |
N |
Y | ||
6229 |
Tuition And Transfer Payments |
N |
N |
Y | ||
6239 |
Education Service Center Services |
N |
N |
Y | ||
6249 |
Contracted Maintenance And Repair |
N |
N |
Y | ||
6259 |
Utilities |
N |
N |
Y | ||
6269 |
Rentals-Operating Leases |
N |
N |
Y | ||
6291 |
Consulting Services |
N |
N |
Y | ||
6299 |
Miscellaneous Contracted Services |
N |
N |
Y | ||
6300 |
Supplies And Materials |
Y |
N |
N | ||
6311 |
Gasoline And Other Fuels For Vehicles (Including Buses) |
N |
N |
Y | ||
6319 |
Supplies For Maintenance And/Or Operations |
N |
N |
Y | ||
6321 |
Textbooks |
N |
N |
Y | ||
6329 |
Reading Materials |
N |
N |
Y | ||
6339 |
Testing Materials |
N |
N |
Y | ||
6341 |
Food |
N |
N |
Y | ||
6342 |
Non-Food |
N |
N |
Y | ||
6343 |
Items for Sale |
N |
N |
Y | ||
6344 |
USDA Donated Commodities |
N |
N |
Y | ||
6349 |
Food Service Supplies |
N |
N |
Y | ||
6399 |
General Supplies |
N |
N |
Y | ||
6400 |
Other Operating Costs |
Y |
N |
N | ||
6411 |
Travel And Subsistence-Employee Only |
N |
N |
Y | ||
6412 |
Travel And Subsistence-Students |
N |
N |
Y | ||
6413 |
Stipends-Non-Employees |
N |
N |
Y | ||
6419 |
Travel And Subsistence-Non-Employees |
N |
N |
Y | ||
6429 |
Insurance And Bonding Costs |
N |
N |
Y | ||
6439 |
Election Costs |
N |
N |
Y | ||
6449 |
Depreciation Expense |
N |
N |
Y | ||
6492 |
Payments To Fiscal Agents Of Shared Services Arrangements |
N |
N |
Y | ||
6493 |
Payments To Member Districts Of Shared Services Arrangements |
N |
N |
Y | ||
6494 |
Reclassified Transportation Expenditures/Expenses |
N |
N |
Y | ||
6495 |
Dues |
N |
N |
Y | ||
6499 |
Miscellaneous Operating Costs |
N |
N |
Y | ||
6500 |
Debt Service |
Y |
N |
N | ||
6511 |
Bond Principal |
N |
N |
Y | ||
6512 |
Capital Lease Principal |
N |
N |
Y | ||
6513 |
Long-Term Debt Principal |
N |
N |
Y | ||
6519 |
Debt Principal |
N |
N |
Y | ||
6521 |
Interest On Bonds |
N |
N |
Y | ||
6522 |
Capital Lease Interest |
N |
N |
Y | ||
6523 |
Interest On Debt |
N |
N |
Y | ||
6524 |
Amortization of Bonds And Other Debt Related Costs |
N |
N |
Y | ||
6525 |
Amortization of Premium And Discount On Issuance Of Bonds |
N |
N |
Y | ||
6529 |
Interest Expenditures/Expenses |
N |
N |
Y | ||
6599 |
Other Debt Service Fees |
N |
N |
Y | ||
6600 |
Capital Outlay - Land, Buildings, And Equipment |
Y |
N |
N | ||
6619 |
Land Purchase And Improvement |
N |
N |
Y | ||
6629 |
Building Purchase, Construction Or Improvements |
N |
N |
Y | ||
6631 |
Vehicles Per-Unit Cost Of $5,000 Or More |
N |
N |
Y | ||
6639 |
Furniture, Equipment, And Software |
N |
N |
Y | ||
6641 |
Vehicles Per-Unit Cost Of Less Than $5,000 |
N |
N |
Y | ||
6649 |
Fixed Assets-Other-Locally Defined Groupings |
N |
N |
Y | ||
6651 |
Capital Lease Of Buildings |
N |
N |
Y | ||
6659 |
Capital Lease Of Furniture, Equipment, and Software |
N |
N |
Y | ||
6669 |
Library Books And Media |
N |
N |
Y | ||
7911 |
Issuance Of Bonds |
Y |
N |
Y | ||
7912 |
Sale of Real And Personal Property |
Y |
N |
Y | ||
7913 |
Proceeds From Capital Leases |
Y |
N |
Y | ||
7914 |
Loan Proceeds-Governmental Fund Types and Expendable Trust Funds Only (Non-Current) |
Y |
N |
Y | ||
7915 |
Operating Transfers In |
Y |
N |
Y | ||
7916 |
Premium Or Discount On Issuance Of Bonds |
Y |
N |
Y | ||
7917 |
Prepaid Interest |
Y |
N |
Y | ||
7918 |
Special Items |
Y |
N |
Y | ||
7919 |
Extraordinary Items |
Y |
N |
Y | ||
7949 |
Other Resources |
Y |
N |
Y | ||
7951 |
Gain in Sale Of Real And Personal Property |
Y |
N |
Y | ||
7952 |
National School Breakfast Program |
Y |
N |
Y | ||
7953 |
National School Lunch Program |
Y |
N |
Y | ||
7954 |
United States Department of Agriculture (USDA) Donated Commodities |
Y |
N |
Y | ||
7955 |
Earnings From Temporary Deposits And Investments |
Y |
N |
Y | ||
7956 |
Insurance Recovery |
Y |
N |
Y | ||
7957 |
Contributed Capital |
Y |
N |
Y | ||
7959 |
Other Gains (Charter School Only) |
Y |
N |
Y | ||
7989 |
Other Non-Operating Revenues |
Y |
N |
Y | ||
7999 |
Net Assets Released from Temporary Restrictions (Charter School Only) |
Y |
N |
Y | ||
8911 |
Operating Transfers Out |
Y |
N |
Y | ||
8912 |
Special Items |
Y |
N |
Y | ||
8913 |
Extraordinary Items |
Y |
N |
Y | ||
8949 |
Other Uses |
Y |
N |
Y | ||
8951 |
Loss On Sale Of Real And Personal Property |
Y |
N |
Y | ||
8989 |
Non-Operating Expenses |
Y |
N |
Y | ||