Student Activity Funds Vs. District Activity Funds
GL Account Structure
Object Code
Budget Transfers
Budget Status Reports
100

Funds that revolve around a student organization.

What are Student Activity Funds?

100

First two digits of the fully qualified account number.

What is Fund?

100

Object code 51910. 

What is extra duty?

100

The screen used to create/update BU set.

What is GLBUBAUB?

100

The column that includes the budget transfers. 

What is the budget column?

200

Funds that consist of co-curricular activities that have student participation in the activity, but are administered by the district.

What are district activity funds?

200

Third set of numbers. It is three digits and refers to the physical (brick & mortar) building within the district. Also security code in Business Plus.

What is location?

200

Object code 58100.

What is Dues and fees?

200

The tab used to access Budget transfer screen and other reports.

What is the schools/department tab?

200

The fund that shows book fairs, gate receipts, and vendor rebates.

What is Fund 56?

300

Monies from outside sources that go to the district for principals or staff to manage.

What are grants or donations?

300

Second set of two digit numbers that indicates who is responsible for the expenditures.

What is responsibility?

300

Object code 57300.

What is equipment?

300

The first thing to click to begin a budget transfer and then the next spot to click.

What is the Plus sign and the lighting bolt?

300

The middle column that shows when a PO is still outstanding.

What is the encumbrance column?

400

Monies collected at the school for lost or damaged books, class fees, bus cards, or instrument usage.

What are fines and fees?

400

The reason the expenditure is made. The fourth section of the budget. It is four digits long.

What is the function?

400

Object code 56100.

What is General supplies and materials?

400

This is button is pressed once the BU system generated set number has populated the screen.

What is the enter key?

400

The column that shows the paid expenses.

What is the expenditure column?
500

Turned in by the 10th of each month for items sold at the school. 

What is sales tax?

500

This is the fifth section of the budget number. It is four characters long. Some of these change every year. This helps to identify your grant, project or program.

What is GPP?

500
Object code 56390.

What is Other Food costs?

500

The second row of the budget transfer detail at the bottom of the budget adjustment tab.

What is the from account on the budget adjustment tab?

500

July 1, 2023 through June 30, 2024.

What is this fiscal year?