|
GLINK |
|
LAWSON |
|
Fund |
Func |
Object |
Sub |
Org |
Pgm |
Resp |
Description |
FUND |
ACCT_UNIT |
ACCOUNT |
SUB |
|
461 |
00 |
2160 |
00 |
000 |
000 |
000 |
ACCRUED WAGES PAYABLE |
461 |
00.000.000.000 |
2161 |
000 |
|
461 |
00 |
2170 |
00 |
000 |
000 |
000 |
DUE TO PAYROLL |
461 |
00.000.000.000 |
2171 |
000 |
|
461 |
00 |
2180 |
01 |
000 |
000 |
000 |
"DO NOT USE" |
461 |
00.000.000.000 |
2181 |
001 |
|
461 |
00 |
2180 |
02 |
000 |
000 |
000 |
"DO NOT USE" |
461 |
00.000.000.000 |
2181 |
002 |
|
461 |
00 |
3440 |
00 |
000 |
000 |
000 |
RESERVE FOR OUTSTANDING ENCUMBRANCE |
461 |
00.000.000.000 |
3441 |
000 |
|
461 |
00 |
3600 |
00 |
000 |
000 |
000 |
UNDESIGNATED FUND BALANCE |
461 |
00.000.000.000 |
3611 |
000 |
|
461 |
00 |
4310 |
00 |
000 |
000 |
000 |
RESERVE FOR ENCUMBRANCES |
461 |
00.000.000.000 |
4311 |
000 |
|
461 |
00 |
2180 |
01 |
003 |
000 |
000 |
STATE SALES TAX: SHHS |
461 |
00.003.000.000 |
2181 |
001 |
|
461 |
00 |
2180 |
02 |
004 |
000 |
000 |
STATE SALES TAX: DOBIE HS |
461 |
00.004.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
005 |
000 |
000 |
STATE SALES TAX: SKILL CTR |
461 |
00.005.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
045 |
000 |
000 |
STATE SALES TAX: SAN JACINTO INT |
461 |
00.045.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
048 |
000 |
000 |
STATE SALES TAX: MILLER INT |
461 |
00.048.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
051 |
000 |
000 |
STATE SALES TAX: BONDY INT |
461 |
00.051.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
101 |
000 |
000 |
STATE SALES TAX: BAILEY ELEM |
461 |
00.101.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
102 |
000 |
000 |
STATE SALES TAX: FISHER ELEM |
461 |
00.102.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
01 |
108 |
000 |
000 |
STATE SALES TAX: PEARL HALL ELEM |
461 |
00.108.000.000 |
2181 |
001 |
|
461 |
00 |
2180 |
02 |
109 |
000 |
000 |
STATE SALES TAX: JESSUP ELEM |
461 |
00.109.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
01 |
116 |
000 |
000 |
STATE SALES TAX: L.F. SMITH ELEM |
461 |
00.116.000.000 |
2181 |
001 |
|
461 |
00 |
2180 |
02 |
117 |
000 |
000 |
STATE SALES TAX: MAE SMYTHE ELEM |
461 |
00.117.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
119 |
000 |
000 |
STATE SALES TAX: S.SHAVER ELEM |
461 |
00.119.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
120 |
000 |
000 |
STATE SALES TAX: WILLIAMS ELEM |
461 |
00.120.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
131 |
000 |
000 |
STATE SALES TAX: SPARKS ELEM |
461 |
00.131.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
133 |
000 |
000 |
STATE SALES TAX: MORALES ELEM |
461 |
00.133.000.000 |
2181 |
002 |
|
461 |
00 |
2180 |
02 |
136 |
000 |
000 |
STATE SALES TAX: DeZAVALA FIFTH GR CTR |
461 |
00.136.000.000 |
2181 |
002 |
|
461 |
00 |
3600 |
00 |
001 |
000 |
001 |
UNDESIGNATED FUND BALANCE |
461 |
00.001.000.001 |
3611 |
000 |
|
461 |
00 |
3600 |
34 |
001 |
000 |
001 |
UNDESIGNATED FUND BALANCE |
461 |
00.001.000.001 |
3611 |
334 |
|
461 |
00 |
5753 |
00 |
001 |
000 |
001 |
REVENUE - PASADENA HIGH |
461 |
00.001.000.001 |
5753 |
000 |
|
461 |
00 |
5753 |
34 |
001 |
000 |
001 |
COCURRICULAR ACTIVITY |
461 |
00.001.000.001 |
5753 |
334 |
|
461 |
11 |
5753 |
00 |
001 |
000 |
001 |
COCURRICULAR ACTIVITY |
461 |
00.001.000.001 |
5753 |
000 |
|
461 |
00 |
