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Appendix – Definitions of Account Codes

Appendix Definitions of Account Codes December 2012 1 Table of Contents CATEGORY PAGE NUMBER INTRODUCTION 2 coding structure 3 FUNDS AND TRANSACTION Codes 4 ASSETS 5 FIXED ASSETS 7 BUDGETING ACCOUNTS AND OTHER DEBITS 9 LIABILITIES 10 BUDGETING ACCOUNTS AND OTHER CREDITS 13 RESERVES AND FUND BALANCE 14 REVENUES - MAJOR CLASS 15 REVENUES - SUFFIX 22 EXPENDITURES - FUNCTION 24 EXPENDITURES - OBJECT/ACTIVITY 33 EXPENDITURES - PROGRAM 47 EXPENDITURES - GRANT CODE 49 Appendix Definitions of Account Codes December 2012 2 INTRODUCTION The purpose of this section is to provide the reader with an overview of the required coding structure ; the graphic display and Definitions which follow should be used for that purpose.

Appendix – Definitions of Account Codes December 2012 1 Table of Contents . CATEGORY PAGE NUMBER . INTRODUCTION 2 . CODING STRUCTURE 3 . FUNDS AND TRANSACTION CODES 4

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