Revision #6: October 1, 2005:
The following ACCOUNTchanges have been madeto the WUFAR manual.
Expenditures:
Added Optional Object code 218, Contribution to Employee Benefit Trust
Allow account, Fund 99, 386-431000, Payment to CESA
Allow account, Fund 49, 678-281000, Capital Lease Principal
Allow account, Fund 49, 688-281000, Capital Lease Interest
Allow the following accounts in Fund 21:
District operated pupil Transportation—Regular—Home to School:
100-256210, Salaries
210-256210, Retirement
220-256210, Social Security
230-256210, Life Insurance
240-256210, Health Insurance
250-256210, Other Insurance
290-256210, Other Employee Benefits
310-256210, Personal Services
342-256210, Employee Travel
343-256210, Contracted Service Travel
348-256210, Vehicle Fuel
350-256210, Communication
360-256210, Data Processing
410-256210, General Supplies
420-256210, Apparel
490-256210, Other Non-Capital Items
940-256210, Dues and Fees
999-256210, Other Miscellaneous
District Operated Pupil Transportation—Integration:
100-256260, Salaries
210-256260, Retirement
220-256260, Social Security
230-256260, Life Insurance
240-256260, Health Insurance
250-256260, Other Insurance
290-256260, Other Employee Benefits
310-256260, Personal Services
342-256260, Employee Travel
343-256260, Contracted Service Travel
348-256260, Vehicle Fuel
350-256260, Communication
360-256260, Data Processing
410-256260, General Supplies
420-256260, Apparel
490-256260, Other Non-Capital Items
940-256260, Dues and Fees
999-256260, Other Miscellaneous
Contracted Pupil Transportation—Regular—Home to School:
341-256710, Contracted Pupil Transportation
381-256710, Payment to Municipality
382-256710, Payment to WisconsinSchool District
383-256710, Payment to CCDEB
384-256710, Payment to School DistrictsOutsideState
385-256710, Payment to County
386-256710, Payment to CESA
387-256710, Payment to State
388-256710, Payment to Federal Government
389-256710, Payment to WTCS
Contracted Pupil Transportation—Parent Contract—Regular—Home to School:
341-256730, Contracted Pupil Transportation
Contracted Pupil Transportation—Integration:
341-256760, Contracted Pupil Transportation
381-256760, Payment to Municipality
382-256760, Payment to WisconsinSchool District
383-256760, Payment to CCDEB
384-256760, Payment to School DistrictsOutsideState
385-256760, Payment to County
386-256760, Payment to CESA
387-256760, Payment to State
388-256760, Payment to Federal Government
389-256760, Payment to WTCS
Housing in lieu of Transportation—Regular Education:
345-256911, Pupil Lodging and Meals
381-256911, Payment to Municipality
382-256911, Payment to WisconsinSchool District
383-256911, Payment to CCDEB
384-256911, Payment to School DistrictsOutsideState
385-256911, Payment to County
386-256911, Payment to CESA
387-256911, Payment to State
388-256911, Payment to Federal Government
389-256911, Payment to WTCS
Allow account, Fund 50, 387-257000, Payment to State
Allow account, Fund 49, 550-222000, Equipment Additions
Allow account, Fund 49, 560-222000, Equipment Replacement
Allow account, Fund 73, 690-289000, Other Debt Related
Revenues:
Added Source account 791, Direct Federal Aid (allowable in Funds 10, 29, 99, 27, 49, 50, 80)
Added Source account 799, Other Federal Revenue (allowable in Funds 10, 29, 99, 27, 49, 50, 80)
Deleted Source account 291, Gifts from Fund 10
The following additional modifications were made to the WUFAR manual:
Expanded definition for Source 660, State Revenue through Local Governments
Expanded definition for Source 699, Other State Revenue
Expanded definition for Function 256300, Pupil Transportation—Vehicle Acquisition
Expanded definition for Object 343, Contracted Service Travel
Expanded definition for Object 430, Instructional Media
Expanded definition for Object 310, Personal Services
Expanded definition for Object 387, Payment to State
Expanded definition for Source 291, Gifts