Additional information about financial data can be found in the Financial Accountability System Resource Guide: https://tea.texas.gov/finance-and-grants/financial-compliance/financial-accountability-system-resource-guide
Below is an excerpt from the Financial Accounting and Reporting Appendices:
|
Organization |
Purpose |
|
000 |
If Object is not 61XX-66XX, the Organization will be changed to 000 in TEA’s longitudinal PEIMS data base Main_PRD.
Organization 000 should be used with all object codes outside the range 6100-6600. |
|
001-698 |
Organization Units – Campuses
Campuses registered in the AskTED system as instructional.
001-040 – High School Campuses 041-100 – Junior High or Middle School Campuses 101-698 – Elementary School Campuses |
|
699 |
Organization Unit – Summer School
Use for reporting financial information about Summer School. Organization 699 is to be used for all summer school reporting. |
|
700 |
Organization Unit – Administrative |
|
701 |
Organization Unit – Superintendent’s Office (ISD) or Chief Administrator’s Office (Charter Schools) |
|
702 |
Organization Unit – School Board (ISDs), Board of Directors (Charter Schools) |
|
703 |
Organization Unit – Tax Costs (ISDs), not applicable to Charter Schools. |
|
704-708 |
Reserved for Future State Definition (FASRG)
These organization units are reserved for future state designation and are not to be used by the school district. |
|
709-719 |
Organization Unit – Direct Costs – Locally Defined
If used by ESCs or LEAs, then codes must be converted to 720 for reporting to TEA. |
|
720 |
Organization Unit – Direct Costs Using Function 41, General Administration |
|
721-725 |
Reserved for Future State Definition (FASRG)
These organization units are reserved for future state designation and are not to be used by the school district. |
|
726-749 |
Organization Unit – Indirect Costs – Locally Defined
If used by ESCs or LEAs then codes must be converted to 750 for reporting to TEA. |
|
750 |
Organization Unit – Indirect Costs Using Function 41, General Administration, (including Business Office, Personnel, Payroll, Human Resources, and Purchasing), and Function Code 53, Data Processing Services |
|
751 |
Fiscal Agent Shared Services Arrangement (Not applicable to Charter Schools) |
|
752-799 |
Reserved for Future State Definition (FASRG)
These organization units are reserved for future state designation and are not to be used by the school district. |
|
800-997 |
Organization Units – Locally Defined
If used by ESCs or LEAs, then must be converted to 999 for reporting to TEA. |
|
998 |
Unallocated Organization Unit |
|
999 |
Undistributed Organization Unit
If Object is 61XX-66XX, Organization is less than 699, and no match of Organization is found in the Campus table, Organization will be changed to 999 in TEA’s longitudinal PEIMS database Main_PRD. |