[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-488256-105":3,"detail-sidebar-cat-0-en-105":81,"doc-detail-488256-en":130},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","chartofaccounts2022-fund-and-object-codes","ChartofAccounts2022 - Fund and Object Codes","","Chart of Accounts 2022 provides structured mappings for FUND and OBJECT codes, enabling consistent financial classification. The document lists numerous fund identifiers with descriptive labels, including general, board designated, bond redemption, capital outlay, child development, bookstore, retiree health, and student-related trust and fee funds. It also catalogs detailed object identifiers covering cash and receivables, capital construction and equipment, liabilities, revenue categories, taxes, interfund transfers, and staffing and instructional cost objects with concise descriptions.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/document/","Document",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/document/research-report/","Research & 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includes object codes as well, with object identifiers and short descriptions covering cash, assets, liabilities, revenue items, taxes, and related financial categories.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"How are fund categories organized?",{"text":68,"@type":64},"Funds are organized by numeric Fund ID and paired with a brief Fund Description, such as GENERAL FUND, BOARD DESIGNATED items, bond redemption funds, and other specialized funds.",{"name":70,"@type":61,"acceptedAnswer":71},"What is the purpose of the object code listings?",{"text":72,"@type":64},"The object listings standardize how transactions are categorized by using Object ID values with consistent descriptions for accounting 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Novel",90,"story-novel",{"id":26,"doc_module":4,"doc_module_name":25,"category_name":89,"show_sort_weight":90,"slug":91},"Literature",80,"literature",{"id":33,"doc_module":4,"doc_module_name":25,"category_name":93,"show_sort_weight":94,"slug":95},"Exam",70,"exam",{"id":97,"doc_module":4,"doc_module_name":25,"category_name":98,"show_sort_weight":99,"slug":100},5,"Comic",60,"comic",{"id":102,"doc_module":4,"doc_module_name":25,"category_name":103,"show_sort_weight":104,"slug":105},6,"Technology",50,"technology",{"id":107,"doc_module":4,"doc_module_name":25,"category_name":108,"show_sort_weight":109,"slug":110},7,"Healthcare",40,"healthcare",{"id":55,"doc_module":4,"doc_module_name":25,"category_name":29,"show_sort_weight":112,"slug":113},30,"research-report",{"id":115,"doc_module":4,"doc_module_name":25,"category_name":116,"show_sort_weight":117,"slug":118},9,"Religion & 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BOARD DESIGNATED |\n| 121 | BOARD DES FUND |\n| 122 | WORKSTUDY FUND |\n| 123 | CAT I FUND |\n| 124 | CAT II FUND |\n| 210 | BOND REDEMPTION FUND 1 |\n| 211 | BOND REDEMPTION FUND 2 |\n| 330 | CHILD DEV FUND |\n| 340 | FARM FUND |\n| 410 | CAPITAL OUTLAY FD |\n| 420 | BOND CONSTRUCTION FUND-SFID1 |\n| 421 | BOND CONSTRUCTION FUND-SFID2 |\n| 510 | BOOKSTORE FUND |\n| 610 | RETIREE HEALTH BEN |\n| 710 | ASMC FUND |\n| 720 | STU REP FEE FUND |\n| 740 | STU FIN AID FUND |\n| 790 | RETIREE TRUST FUND |\n\n10/27/2021 10:37:29 AM  \nUse OBJECT  \n\n| Object ID | Description |\n| --- | --- |\n| 19110 | CASH |\n| 19120 | CHANGE FUND |\n| 19130 | CASH IN BANK |\n| 19135 | CASH FISC AGENT |\n| 19140 | CASH AWAIT |\n| 19150 | CASH W/FISCAL AGENT |\n| 19151 | ALLOW FOR UNREAL G/L |\n| 19160 | ACCTS REC |\n| 19169 | A/R EOY |\n| 19170 | DUE TO/FROM |\n| 19175 | DUE TO/FROM TEMP LOAN |\n| 19179 | DUE TO/FROM EOY |\n| 19180 | PR STU A/R |\n| 19181 | GUAR FEES |\n| 19182 | STU A/R |\n| 19183 | CODE 21 |\n| 19184 | CODE 22 |\n| 19185 | CODE 16 |\n| 19210 | STORES INV |\n| 19220 | PREPAID |\n| 19320 | CAPITAL CONSTRUCTION |\n| 19321 | ACCU DEP-CONSTRUCTION |\n| 19350 | CAPITAL EQUIPMENT |\n| 19351 | ACCU DEP-EQUIPMENT |\n| 29510 | CURR LIAB |\n| 29511 | REVOLV A/P |\n| 29512 | STU TRUST A/P |\n| 29513 | PAYROLL A/P |\n| 29514 | CLEARING A/P |\n| 29515 | GIFT CARDS A/P |\n| 29519 | CUR LIAB EOY |\n| 29520 | STRS C/L |\n| 29521 | PERS C/L |\n| 29522 | FICA C/L |\n| 29523 | INC PROT C/L |\n| 29524 | SUI C/L |\n| 29525 | W/C C/L |\n| 29526 | MED C/L |\n| 29527 | DEDUC C/L |\n| 29528 | ST TX C/L |\n| 29529 | FED TX C/L |\n| 29530 | DIR DEP C/L |\n| 29533 | DEFERRED PAY ACCRL |\n| 29534 | PAYROLL ACCRUAL |\n| 29535 | O/L PR C/L |\n\n10/27/2021 10:38:05 AM  \nUse OBJECT  \n\n| Object ID | Description |\n| --- | --- |\n| 29536 | H&W C/L |\n| 29540 | DEF REV |\n| 29541 | RETENTION PAYABLE |\n| 29545 | FEDERAL C/L: DISTRICT: MERCED |\n| 29549 | DEF REV EOY |\n| 29550 | LOAN-TRANS |\n| 29560 | L/T LIAB |\n| 39600 | RES FD BAL |\n| 39700 | UNRES FD BAL |\n| 39710 | UNREALIZED G/L ON INV |\n| 41870 | DELETE |\n| 48120 | HIGHER ED |\n| 48130 | WIA |\n| 48140 | TANF |\n| 48150 | SFA |\n| 48160 | VET |\n| 48170 | VTEA |\n| 48180 | FEMA |\n| 48190 | OTHER FEDERAL |\n| 48199 | OTH FED REV |\n| 48610 | GEN APPORT |\n| 48611 | OTH APPORT |\n| 48620 | CAT APPORT |\n| 48630 | EPA |\n| 48650 | CAT PROG |\n| 48651 | PRELIM PLNS |\n| 48652 | WD |\n| 48653 | CONSTRUCTION |\n| 48654 | EQUIPMENT |\n| 48655 | SCH MAINT |\n| 48656 | HAZ MATS |\n| 48657 | SB1133 FUNDS |\n| 48658 | PROP 39 |\n| 48672 | HOPTR |\n| 48679 | IN-LIEU TX |\n| 48680 | LOTTERY |\n| 48691 | MAND COST |\n| 48692 | TIMBER TX |\n| 48693 | TRAILER TX |\n| 48699 | OTH ST REV |\n| 48810 | PROP TAX |\n| 48811 | SEC TAX |\n| 48812 | SUPMTL TX |\n| 48813 | UNSEC TX |\n| 48814 | VOTED INDEBT, SECURED |\n\n10/27/2021 10:38:05 AM  \nUse OBJECT  \n\n| Object ID | Description |\n| --- | --- |\n| 48815 | VOTED INDEBT, UNSEC |\n| 48816 | PY TX |\n| 48817 | ERAF |\n| 48818 | RDA PROP TAX |\n| 48819 | RDA PROP TAX |\n| 48820 | GIFTS |\n| 48830 | CONTRCT SVC |\n| 48840 | SALES/COMMISSION |\n| 48841 | GATE SALES |\n| 48842 | CONCESSION |\n| 48843 | SEASON PASS |\n| 48844 | POST CONF |\n| 48845 | VENDING |\n| 48846 | ARCADE |\n| 48847 | AD SALES |\n| 48848 | POSTCONFERENCE |\n| 48849 | TOURN INC |\n| 48850 | RENTAL |\n| 48851 | LEASE |\n| 48852 | BOARDG FEES |\n| 48860 | INTEREST |\n| 48871 | CHILD CARE |\n| 48872 | CS |\n| 48874 | ENROLL |\n| 48876 | HEALTH FEE |\n| 48877 | DONT USE (TRANSP FEE) |\n| 48878 | DUP DEGREE |\n| 48879 | STU RECORDS |\n| 48880 | NRES |\n| 48881 | PARKING |\n| 48882 | TRANSPORTATION FEE |\n| 48884 | STU REP FEE |\n| 48889 | OTH STU FEE |\n| 48890 | OTH LCL REV |\n| 48891 | PY CW |\n| 48895 | CLUB REV |\n| 48898 | RTN T4 |\n| 48899 | OTH LCL REV |\n| 48910 | SALE ASSETS |\n| 48911 | SALE RECYCLE |\n| 48940 | SALE-BONDS |\n| 48941 | OTHER L/T DEBT |\n| 48942 | REFUNDING BONDS |\n| 48970 | TEMP LOAN |\n| 48972 | FISCAL AGENT PASS THROUGH |\n\n10/27/2021 ","cbCaic0GI1XRm3Ws","https://ap.wps.com/l/cbCaic0GI1XRm3Ws","pdf",966685,69,"English","# Fund Codes\n## General and Board-Designated Funds\n## Bond, Capital, and Specialized Funds\n# Object Codes\n## Cash, Receivables, and Assets\n## Liabilities, Deferred Revenue, and Interfund Items\n## Revenue, Taxes, and Sales/Fees\n## Instructional Staffing and Related Cost Objects","[{\"question\":\"What does the document include besides fund codes?\",\"answer\":\"It includes object codes as well, with object identifiers and short descriptions covering cash, assets, liabilities, revenue items, taxes, and related financial categories.\"},{\"question\":\"How are fund categories organized?\",\"answer\":\"Funds are organized by numeric Fund ID and paired with a brief Fund Description, such as GENERAL FUND, BOARD DESIGNATED items, bond redemption funds, and other specialized funds.\"},{\"question\":\"What is the purpose of the object code listings?\",\"answer\":\"The object listings standardize how transactions are categorized by using Object ID values with consistent descriptions for accounting classification.\"}]","ChartofAccounts2022 - Fund and Object Codes | PDF",1790812049,174]