| Budget/UFA Resources Crosswalk |
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1 |
2 |
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4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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FUND CODES |
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Student |
Management |
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AEA |
AEA |
Support |
S/H |
Library |
Capital |
Debt |
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General |
Activity |
Levy |
PPEL |
PERL |
Sp Ed |
JH Inst |
Trust |
67.5 cent |
Levy |
Project |
Service |
Enterprise |
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Source |
Fund |
Fund |
Fund |
Fund |
Fund |
Inst Fund |
Fund |
Fund |
Fund |
Fund |
Funds |
Fund |
Funds |
| Budget
Resource Categories |
Line |
Code |
10 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30-39 |
40-49 |
60-69 |
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| Taxes Levied on Property |
1 |
1100-1119 |
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| Utility Replacement Excise Tax |
2 |
1171 |
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| Income Surtaxes |
3 |
1130-1139 |
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| Tuition\Transportation Received |
4 |
1300-1499 |
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| Earnings on Investments |
5 |
1500-1599 |
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| Nutrition Program Sales |
6 |
1600-1699 |
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| Student Activities and Sales |
7 |
1700-1799 |
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| Other Revenues from Local Sources |
8 |
1000-1109,
1120-1129, 1140-1170, 1172-1299, 1800-1999 |
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| Revenue from Intermediary Sources |
9 |
2000-2999 |
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| State Foundation Aid |
10 |
3111,
3214 |
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| Instructional Support State Aid |
11 |
3112 |
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| Juvenile Home Tuition Aid Advance |
12 |
3121 |
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| Educational Excellence State Aid |
13 |
3211,
3212 |
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| Machinery and Equipment Replacement |
14 |
3802 |
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| Other State Source |
15 |
3000-3110,
3113-3120, 3122-3210, 3213, 3215-3801, 3803-3999 |
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| Title I Grants |
16 |
4501-4509 |
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| IDEA Grants |
17 |
4520-4529 |
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| Other Federal Sources |
18 |
4000-4500,
4510-4519, 4530-4999 |
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| Total Revenues (Sum of rows 1 to 18) |
19 |
Calculate |
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| General Long-Term Debt Proceeds |
20 |
5100-5199,
5400-5699 |
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| Operating Transfers In & Other Financing Sources |
21 |
5200-5299,
5800, 5900, 6000-6999 |
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| Proceeds of Fixed Asset Dispositions |
22 |
5300-5399 |
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| Total Revenues and Other Sources (Sum rows 19 to 22) |
23 |
Calculate |
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| Beginning Fund Balance |
24 |
Calculate: Prior Year, Account ID 7 |
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| Total Resources (Sum rows 23 & 24) |
25 |
Calculate |
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| Budget\UFA Requirements Crosswalk |
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Function |
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| Budget
Requirement Categories |
Line |
Code |
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| Instruction |
26 |
1000-1999 |
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| Student Support Services |
27 |
2100-2199 |
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| Instructional Staff Support Services |
28 |
2200-2299 |
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| General Administration |
29 |
2300-2399 |
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| Building Administration |
30 |
2400-2499 |
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| Business and Central Administration |
31 |
2500-2519,
2540-2599 |
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| Purchasing and Distributing, Printing, Publishing and
Duplicating |
32 |
2520-2539 |
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| Plant Operation and Maintenance |
33 |
2600-2699 |
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| Student Transportation |
34 |
2700-2799 |
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| Other Support |
35 |
2900-2999 |
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| Noninstructional Programs |
36 |
3000-3999 |
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| Facilities Acquisition and Construction |
37 |
4000-4999 |
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| Debt Service |
38 |
5000-5999 |
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| AEA Support - Direct to AEA |
39 |
6100,
Object 961 |
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| Total Expenditures (Sum rows 26 to 39) |
40 |
Calculate |
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| Other Financing Uses: Operating Transfer out, Residual Equity
Transfers, and Downward Adjustments to Beginning Balance |
41 |
6100-6999,
except Object code 961 |
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| Total Expenditures and Other Uses (Sum row 40 & 41) |
42 |
Calculate |
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| Ending Fund Balance |
43 |
Calculate: Current year, Account ID 7 |
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| Total Requirements (Sum rows 42 & 43) |
44 |
Calculate |
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