Each Account is unique and the program will not allow you put in a
duplicate Account number. The terms "Account" and "Account number"
mean exactly the same thing.
For purposes of school/department budgets, an Account number is
comprised of 5 elements. Each Account will have:
1) Budget Year Example: 97-98 or 1997-98, etc.
You may use letters or numbers to designate
the Budget Year. You MUST be consistent.
If you have a Budget Year of 97-98 for an
Account and then you use Budget Year 1997-98
(note the extra 19) for another Account, you
have actually created 2 separate budgets.
You may track as many separate budgets as
you wish, however, each separate account
within a budget MUST have identical Budget
Years. Budget Years may be letters or numbers
up to 7 digits.
2) Fund Example: 100 or 01, etc.
The actual Fund numbers are the numbers used
by your district. Some types of Funds are
General-Unrestricted, General-Restricted,
Lottery, Donations, etc. Your specific Fund
numbers are supplied by your District Office
or County Accounting Departments. Fund
numbers may be letters or numbers up to 4 digits.
3) Program Example: 24050000 or 1150-0000, etc.
The actual Program numbers are the numbers
used by your district. Some types of Programs
are Instructional Program, School Administration,
Chapter I, etc. Your specific Program numbers
are supplied by your District Office or County
Accounting Departments. Program numbers may
be letters or numbers up to 10 digits.
4) Location Example: 030 or 175-00, etc.
The actual Location numbers are the numbers
used by your district. Your specific Location
numbers are supplied by your District Office or
County Accounting Departments. Location
numbers may be letters or numbers up to 6 digits.
5) Object Example: 4110 or 411001, etc.
The actual Object numbers are the numbers used
by your district. Some types of Objects are
Office Supplies, Textbooks, Travel & Conference,
etc. Your specific Object numbers are supplied
by your District Office or County Accounting
Departments. Object numbers may be letters or
numbers up to 7 digits long.
Examples of unique Account numbers might be:
97-98 100 1150000 030 4110
97-98 101 2405400 030 4523
Some examples of Accounts with allocated money:
Year 97-98
Fund 100 = General-unrestricted
Program 11500000 = Instructional Program
Location 030 = John Doe High School
Object 4110 = Textbooks
Approp $ 40,000
Year 97-98
Fund 101 = Special Projects
Program 2405400 = School Administration
Location 030 = John Doe High School
Object 4523 = Office Supplies
Approp $ 10,000
Approp $ refers to the amount of money allocated (also known as the
Original Appropriation $).
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