Quick Reference Process ‐ continued Munis Menu Path: All Quick Reference Information Below are the descriptions of the different segments found in the RRISD Chart of Accounts (COA). Segment Title
Length Description
1
Fund
3
2
Function
2
It is used for all financial transactions to identify the specific funding source. The first digit refers to the fund group, and the second and third digits specify the fund. Examples (not all listed): 181 ‐ Fund Balance Projects 199 ‐ General Fund 211 ‐ ESEA Title 1 Part A 632 ‐ 2008 A Capital Projects This value is used for expenditures which identify the purpose of the transaction. The first digit identifies the major class and the second digit refers to the specific function within the area. Examples (not all listed): 11 ‐ Instructional 21 ‐ Instructional Leadership 41 ‐ General Administration 53 ‐ Information Services 61 ‐ Community Services
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3
Organization
Length Description
3
This code identifies the organization. An organization code does not necessarily correspond with a physical location. The activity, not the location, defines the organization. Typically this would be represented by campus or department number. Examples (not all listed): 001 ‐ Round Rock HS 047 ‐ Cedar Valley MS 135 ‐ Chandler Oaks ES 729 ‐ Purchasing 802 ‐ Community Education
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Length Description
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Program Intent
2
5
Category
4
The values are used to designate the intent of a program provided to students. These codes are used to account for the cost of instruction and other services that are directed toward a particular need of a specific set of students. The intent (the student group toward which the instructional or other service is directed) determines the program intent code, not the demographic makeup of the students served. Examples (not all listed): 11 ‐ Basic Education Services 21 ‐ Gifted and Talented 22 ‐ Career and Technology 99 ‐ Undistributed This value is a classification of detailed accounting of programs and activities, a means of tracking expenditures by allotted funds. This value will include similarities to the existing subobject. Examples (not all listed): 1014 ‐ Copier Lease Allowance 1202 ‐ BDST – Campus 1321 ‐ Band
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Length Description
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Object Code
6
7
Project ID
2
This value identifies the nature of a transaction. The first of the four digits identifies the type of account, the second digit identifies the major area, and the third and fourth digits provide further sub‐classifications. Examples (not all listed): 6100 ‐ Payroll Costs 6200 ‐ Professional & Contracted Services 6300 ‐ Supplies & Materials 6400 ‐ Other Costs 6500 ‐ Debt Service 6600 ‐ Capital Outlay This field is used for GRANTS ONLY. It represents the year associated with when the funding was provided by the granting entity. Examples: 15 ‐ 2015 16 ‐ 2016 17 ‐ 2017
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Quick Reference Card Topic: Tyler Munis Chart of Accounts (COA)
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