The following tables show the summary of object code ranges. There are too many object codes to easily list on this page. Consult the linked COA Workbook for specific object codes.
|
|
|
Description |
10000-19999 |
1000T |
Assets |
TOTAL ASSETS |
10101-10140 |
10100 |
Assets |
CASH |
11001-11200 |
11000 |
Assets |
CASH AND INVESTMENTS HELD BY TRUSTEE |
12001-12999 |
12000 |
Assets |
INVESTMENTS |
13101-13199 |
13100 |
Assets |
PROPERTY TAXES RECEIVABLE |
13201-13299 |
13200 |
Assets |
GOVERNMENT GRANTS RECEIVABLE |
13301-13399 |
13300 |
Assets |
INTEREST RECEIVABLE |
13401-13699 |
13400 |
Assets |
OTHER RECEIVABLE |
13701-13899 |
13700 |
Assets |
ALLOWANCE FOR DOUBTFUL ACCOUNT |
14001-14999 |
14000 |
Assets |
NOTES RECEIVABLE |
15001-15999 |
15000 |
Assets |
INVENTORIES |
16001-16999 |
16000 |
Assets |
OTHER ASSETS |
17001-18999 |
17000 |
Assets |
PROPERTY, BUILDINGS AND EQUIPMENT |
19000-19200 |
19000 |
Assets |
DUE FROM OTHER FUNDS |
20000-29999 |
2000T |
Liabilities |
TOTAL LIABILITIES |
21001-21199 |
21000 |
Liabilities |
ACCOUNTS PAYABLE |
21201-21599 |
21200 |
Liabilities |
ACCRUED LIABILITIES |
21610-21610 |
21600 |
Liabilities |
DEPOSITS HELD IN CUSTODY FOR OTHERS |
24100-24200 |
24000 |
Liabilities |
INTEREST PAYABLE |
26001-26200 |
26000 |
Liabilities |
DEFERRED REVENUE |
27001-27099 |
27000 |
Liabilities |
LONG-TERM OBLIGATIONS |
27101-27199 |
27100 |
Liabilities |
BONDS PAYABLE |
27201-27299 |
27200 |
Liabilities |
OBLIGATIONS UNDER CAPITAL LEASES |
27301-27400 |
27300 |
Liabilities |
OTHER LIABILITIES |
29001-29190 |
29000 |
Liabilities |
DUE TO OTHER FUNDS |
10000-29999 |
3999T |
Fund Balance |
FUND BALANCE - SUMMARY ACCT (Note: Fund Balance is a Summary Account only - no transactions can be posted to it.) |
40000-49999 |
4000T |
Revenues |
TOTAL ALL REVENUES |
41001-41400 |
41000 |
Revenues |
PROPERTY TAX REVENUE |
42001-42500 |
42000 |
Revenues |
STATE APPROPRIATIONS |
43001-43400 |
43000 |
Revenues |
GOV'T GIFTS, GRANTS & CONTRACTS |
44001-44999 |
44000 |
Revenues |
PRIVATE GIFTS, GRANTS & CONTRACTS |
45101-45199 |
45100 |
Revenues |
STUDENT TUITION |
45201-45299 |
45200 |
Revenues |
STUDENT FEES |
45301-45399 |
45300 |
Revenues |
FINES & BREAKAGE FEES |
45901-45999 |
45900 |
Revenues |
OTHER FEES |
46101-46180 |
46100 |
Revenues |
INVESTMENT INCOME |
46201-46205 |
46200 |
Revenues |
G.O. BOND REVENUE |
46301-46305 |
46300 |
Revenues |
REV BOND REVENUE |
46401-46405 |
46400 |
Revenues |
C.O.P.S. INTEREST INCOME |
47101-47199 |
47100 |
Revenues |
BOOKSTORE |
47201-47299 |
47200 |
Revenues |
FOOD SERVICE |
47301-47399 |
47300 |
Revenues |
RENTALS |
47401-47499 |
47400 |
Revenues |
GATE RECEIPTS |
47501-47551 |
47500 |
Revenues |
STUDENT ACTIVITY FEES |
47901-48999 |
47900 |
Revenues |
OTHER REVENUE |
49901-49910 |
49000 |
Revenues |
VOLUNTARY TRANSFERS |
49931-49940 |
49930 |
Revenues |
MANDATORY TRANSFERS |
50000-59999 |
5000T |
Expenses |
TOTAL ALL EXPENSES |
51001-51999 |
51000 |
Expenses |
SALARIES:TOTAL 51XXX |
51000-51999 |
5100T |
Expenses |
TOTAL ALL SALARIES |
52001-52999 |
52000 |
Expenses |
BENEFITS |
52000-52999 |
5200T |
Expenses |
TOTAL ALL BENEFITS |
53001-53999 |
53000 |
Expenses |
CONTRACTUAL SERVICES |
53000-59999 |
5300T |
Expenses |
TOTAL ALL OPERATING |
54001-54999 |
54000 |
Expenses |
SUPPLIES/MATERIALS |
55001-55999 |
55000 |
Expenses |
CURRENT FIXED CHARGES |
56001-56499 |
56000 |
Expenses |
UTILITIES/COMMUNICATIONS |
56501-56999 |
56500 |
Expenses |
TRAVEL |
57001-58999 |
57000 |
Expenses |
CAPITAL |
59001-59899 |
59000 |
Expenses |
STUDENT AID |
59901-59909 |
59900 |
Expenses |
VOLUNTARY TRANSFERS |
59931-59940 |
59930 |
Expenses |
MANDATORY TRANSFERS |
51000-59998 |
59999 |
Expenses |
ALL EXPENSE 5XXXX PARENT VALUE |
0-99999 |
T |
Total of All Objects |
Total of All Objects |
