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Revised Fund Forms

  • Form 01/01I—Other Local Revenue Section. Made the following changes to the Object 8697 line, Pass-Through Revenues From Local Sources, effective 2021–22:

  • For Budget and UA periods: Unshaded the Unrestricted cells in the Estimated/Unaudited Actuals and Budget columns.

  • For Interims: Unshaded all columns within the Unrestricted Worksheet

  • Form 01I—Federal Revenue Section. Removed the following obsolete resource codes from the Other NCLB / Every Student Succeeds Act, Object 8290, detail line: 3020, 3041, 3177, 3181, 3185, 4050, and 5510; and moved these seven resources to the All Other Federal Revenue, All Other Object 8290 line.

  • Forms 01/01I, 08/08I, 09/09I, 11/11I, 12/12I, 13/13I, 14/14I, 15/15I, 18/18I, 21/21I, 25/25I, 30/30I, 35/35I, 40/40I, and 49/49I—Capital Outlay Section. Added a new line, Lease Assets, Object 6600, effective 2021–22, due to GASB 87. Budget and UA periods: Shaded the actuals column in the new line.

  • Form 08/08I—Other Sources/Uses Section. Added a new line, Proceeds from Leases, Object 8972, effective 2021–22, due to GASB 87. Budget and UA periods: Shaded the actuals column in the new line.

  • Forms 01/01I, 09/09I, 11/11I, 12/12I, 13/13I, 14/14I, 15/15I, 18/18I, 21/21I, 25/25I, 30/30I, 35/35I, 40/40I, and 49/49I—Other Sources/Uses Section. Renamed the line for Object 8972 from “Proceeds from Capital Leases” to “Proceeds from Leases,” effective 2021–22, due to GASB 87.

  • Forms 61/61I, 62/62I, 63/63I, 66/66I, 67/67I, and 73/73I—Expenses Summary Section. Renamed the line for Object 6000-6999 from “Depreciation” to “Depreciation and Amortization.”

  • Forms 61/61I, 62/62I, 63/63I, 66/66I, 67/67I, and 73/73I—Depreciation Section.

  • Renamed the section title from “Depreciation” to “Depreciation and Amortization.”

  • Added a new line, Amortization Expense-Lease Assets, Object 6910, effective 2021–22, due to GASB 87. Budget and UA periods: Shaded the actuals column in the new line.

  • Forms 09I and 62I—Federal Revenue Section.
    Removed the following obsolete resource codes from the Other NCLB / Every Student Succeeds Act, Object 8290, detail line: 3020, 3041, 3181, 3185, and 5510; and moved these five resources to the All Other Federal Revenue, All Other Object 8290 line.

  • Forms 09 and 62—Other State Revenue Section.
    Removed the detail line for Resource 7400, Quality Education Investment Act / Object 8590, All Other State Revenue, and moved Resource 7400 to the “All Other” Object 8590 line. Budget and Unaudited Actuals periods only.

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