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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