| GLINK |
|
LAWSON |
|
Fund |
Func |
Object |
Sub |
Org |
Pgm |
Resp |
Description |
FUND |
ACCT_UNIT |
ACCOUNT |
SUB |
| 891 |
00 |
4310 |
00 |
000 |
000 |
000 |
RESERVE FOR ENCUMBRANCES |
865 |
00.000.000.000 |
4311 |
000 |
| 891 |
00 |
2180 |
02 |
001 |
000 |
000 |
STATE SALES TAX: PHS |
865 |
00.001.000.001 |
2181 |
002 |
| 891 |
00 |
2180 |
02 |
001 |
000 |
001 |
"DO NOT USE" |
865 |
00.001.000.001 |
2181 |
002 |
| 891 |
00 |
2190 |
00 |
001 |
000 |
000 |
DUE TO STUDENT GROUPS |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
00 |
2190 |
00 |
001 |
000 |
001 |
DUE TO STUDENT GROUPS |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
00 |
6200 |
00 |
001 |
000 |
001 |
PURCHASED AND CONTRACTED SERVICES |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
36 |
6200 |
00 |
001 |
000 |
001 |
PURCHASED AND CONTRACTED SERVICES |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
36 |
6300 |
00 |
001 |
000 |
001 |
SUPPLIES AND MATERIALS |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
36 |
6400 |
00 |
001 |
000 |
001 |
OTHER OPERATING EXPENDITURES |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
36 |
6400 |
00 |
001 |
011 |
001 |
OTHER OPERATING EXPENDITURES |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
36 |
6494 |
00 |
001 |
000 |
001 |
TRANSPORTATION |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
00 |
5744 |
00 |
001 |
000 |
001 |
GIFTS AND BEQUESTS |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
00 |
5753 |
00 |
001 |
000 |
001 |
REVENUE - PASADENA HIGH |
865 |
00.001.000.001 |
2191 |
000 |
| 891 |
00 |
2190 |
00 |
002 |
000 |
000 |
DUE TO STUDENT GROUPS |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
00 |
2190 |
00 |
002 |
000 |
002 |
DUE TO STUDENT GROUPS |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6100 |
00 |
002 |
000 |
002 |
PAYROLL COSTS |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6146 |
00 |
002 |
000 |
002 |
TEACHER RETIREMENT SYSTEM |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6200 |
00 |
002 |
000 |
002 |
PURCHASED AND CONTRACTED SERVICES |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6300 |
00 |
002 |
000 |
002 |
SUPPLIES AND MATERIALS |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6398 |
00 |
002 |
000 |
002 |
SUPPLIES AND MATERIALS |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6400 |
00 |
002 |
000 |
002 |
OTHER OPERATING EXPENDITURES |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
36 |
6499 |
00 |
002 |
000 |
002 |
MISCELLANEOUS OPERATING EXPENDITURES |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
00 |
5744 |
00 |
002 |
000 |
002 |
GIFTS AND BEQUESTS |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
00 |
5753 |
00 |
002 |
000 |
002 |
REVENUE - SAM RAYBURN HIGH |
865 |
00.002.000.002 |
2191 |
000 |
| 891 |
00 |
2190 |
00 |
003 |
000 |
000 |
DUE TO STUDENT GROUPS |
865 |
00.003.000.003 |
2191 |
000 |
| 891 |
00 |
2190 |
65 |
003 |
000 |
000 |
DUE TO STUDENT GROUPS |
865 |
00.003.000.003 |
2191 |
322 |
| 891 |
00 |
2190 |
00 |
003 |
000 |
003 |
DUE TO STUDENT GROUPS |
865 |
00.003.000.003 |
2191 |
000 |
| 891 |
00 |
2190 |
65 |
003 |
000 |
003 |
DUE TO STUDENT GROUPS |
865 |
00.003.000.003 |
2191 |
322 |
| 891 |
36 |
6200 |
00 |
003 |
000 |
003 |
PURCHASED AND CONTRACTED SERVICES |
865 |
00.003.000.003 |
2191 |
000 |
| 891 |
36 |
6200 |
65 |
003 |
000 |
|