Changes to WUFAR for ’05-'06 Annual



Revision #8: September 19, 2006:

The following ACCOUNT changes have been made to the WUFAR manual.

Expenditures:

Allow the following accounts in Fund 21:

Function 215000, Object 100, Salaries

Function 215000, Object 210, Retirement

Function 215000, Object 220, Social Security

Function 215000, Object 230, Life Insurance

Function 215000, Object 240, Health Insurance

Function 215000, Object 250, Other Insurance

Function 215000, Object 290, Other Employee Benefits

Function 215000, Object 310, Personal Services

Function 215000, Object 342, Employee Travel

Function 215000, Object 343, Contracted Service Travel

Function 215000, Object 348, Vehicle Fuel

Function 215000, Object 350, Communication

Function 215000, Object 360, Data Processing

Function 215000, Object 381, Payment to Municipality

Function 215000, Object 382, Payment to Wisconsin School District

Function 215000, Object 383, Payment to CCDEB

Function 215000, Object 384, Payment to School Districts outside State

Function 215000, Object 385, Payment to County

Function 215000, Object 386, Payment to CESA

Function 215000, Object 387, Payment to State

Function 215000, Object 388, Payment to Federal Government

Function 215000, Object 389, Payment to WTCS

Function 215000, Object 410, General Supplies

Function 215000, Object 440, Furnishings

Function 215000, Object 460, Equipment Components

Function 215000, Object 480, Non-Instructional Computer Software

Function 215000, Object 490, Other Non-Capital Items

Function 215000, Object 550, Equipment Additions

Function 215000, Object 560, Equipment Replacement

Function 215000, Object 570, Equipment Rental

Function 215000, Object 940, Dues and Fees

Function 215000, Object 999, Miscellaneous

Added optional Object code 295, Taxable Meals

Added new Function code 285000, Post Employment Benefit Debt

Allow Operating Transfer out of Fund 99 to Funds 38 and 39

Added optional Object code 443, Containers

Added optional Object code 445, Measuring Devices

Allow Object code 345, Pupil Lodging and Meals, with Function 160000, Co-Curricular Activities, for Funds 10, 21, 27, 29, 91, 99

Allow Object 320, Property Services, with Function 310000, Community Services—Adult Education, in Fund 80

Allow Object 320, Property Services, with Function 390000, Community Services—Other, in Fund 80

Revenues:

Allow Operating Transfer into Funds 38 and 39 from Fund 99

Allow Source code 630, State Special Project Grants, in Fund 80

Added Source 625, High Cost Special Education Aid, in Fund 27

Balance Sheet:

Allow account 842100, Long-Term Notes Payable, in Fund 73

The following additional modifications were made to the WUFAR manual:

Added definition for Source 279, Other School Activity Income

Changed account title for Source 213 from Mobile Home Tax to Mobile Home Tax/Fees

Modified description for Object 340, Travel, to remove “Reported in Fund 10”

Changed account title for Source 536 from Instructional Services to Special Education Services

Changed definition for Source 536 to include only special education services

Changed definition for Source 546 to exclude CCDEBs

Expanded definitions for Source 316 and 317 and Object 936 and 937 for transit of aids related to High Cost Special Education Aid program

Modified account title for Source 516 to exclude CCDEBs

Expanded definition for Funds 91 and 99 to disallow any positive or negative fund balance at year end.

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