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Washington State Account Code Structure

Contents

1 WA Account Validation Tables

2 WA Alternate Account Labels

3 WA Account Code Samples

2 Alternate Account Labels by Fund

Equity

Revenue

Expense

 

Alternate Equity Account Labels by Fund

Dimension

Fund

Label

Header

4

Fund 40 (ASB)

Club

Club

All Other Funds

Program-Subprogram

PPSS

7

Fund 10 (LEA-General)

Location

LLL

Fund 40 (ASB)

Location

LLL

Fund 00 (ESD-General)

Year

YR

All Other Funds

User 3

333

 

Alternate Revenue Account Labels by Fund

Dimension

Fund

Label

Header

4

Fund 40 (ASB)

Club

Club

All Other Funds

Program-Subprogram

PPSS

5

Fund 40 (ASB)

User 1

11

All Other Funds

Revenue Source

RR

7

Fund 10 (LEA-General)

Location

LLL

Fund 40 (ASB)

Location

LLL

Fund 00 (ESD-General)

Year

YR

Fund 20 (Capital Projects)

Source / Use

UUU

All Other Funds

User 3

333

 

Alternate Expense Account Labels by Fund

Dimension

Fund

Label

Header

4

Fund 20 (Capital Projects)

Project

Proj

Fund 40 (ASB)

Club

Club

All Other Funds

Program-Subprogram

PPSS

5

Fund 10 (LEA General)

Activity

AA

Fund 00 (ESD General)

Activity

AA

Fund 90 (Transportation Vehicles)

Activity

AA

Fund 20 (Capital Projects)

Type

TT

All Other Funds

User 1

11

6

Fund 10 (LEA General)

Object-Subobject

OBBB

Fund 00 (ESD General)

Object-Subobject

OBBB

Fund 20 (Capital Projects)

Object-Subobject

OBBB

Fund 90 (Transportation Vehicles)

Object-Subobject

OBBB

All Other Funds

User 2

2222

7

Fund 10 (LEA General)

Location

LLL

Fund 40 (ASB)

Location

LLL

Fund 00 (ESD General)

Year

YR

Fund 20 (Capital Projects)

Source/Use

UUU

All Other Funds

User 3

333

Page Updated 7/03

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