Download fund_codes 1112 updated 10oct11

292-A
2009-2010—1010-2011--2011 – 2012
FUND CODES AS OF FEBRUARY 12, 2011
GENERAL FUND
The General Fund accounts for the resources used to finance the fundamental operations of the
District. This fund is broken down into the following groups:
163 .................................................................Payroll Clearing Account (Not Reported to PEIMS)
164 ....................................................................... AP Clearing Account (Not Reported to PEIMS)
165………………………………………………………………….Band and Fine Arts—District Wide
167 ........................................................................................... Elementary School General Fund
168 .......................................................................................................... Human Resources Dept
170 ......................................................................................................... Plant Management Dept
171 .................................................................................................................... Gifted & Talented
172 .................................................................................................Career & Technical Education
173 ...................................................... Services to Students with Disabilities (Special Education)
174 ...............................................................................................State Compensatory Education
175 ................................................................................................................. Bilingual Education
176 ......................................................................................................................... Transportation
177 ................................................................................ Middle School General Fund Grades 7-8
178 Shumla Field Trips, Instr Field Trips-Estela…(2010)………District Funding Student Related
179 Estela-(2010) ..................................................................................... Play-Offs District Wide
180………………………………………………………………………………E-Rate Matching Funds
181………………………………..District Science Budget Including Science Fairs, Caice Gallaher
182…………………………………………………………………..District ELA Budget, Irene Horton
185 ................................................................................................................ CFO District Budget
187 ................................................................................. Del Rio Freshman School General Fund
188………………………Program Intent 31 ONLY…………………….High School Allotment 0910
190 ..................................................................................................... Curriculum-Personnel Only
191 .................................................................................................................................. Athletics
193-(2010)……………………………………………………………………..Technology Department
195 ………………………………………………delete in 2010?…….District Matching Funds-CFO
196…………21st Century Grant Matching Funds—If Funded…………………....New in July 2011
197 ......................................................................................... Del Rio High School General Fund
199 ......................................................................................... General Fund (Local Maintenance)
SPECIAL REVENUE FUNDS IN USE AS OF SEPTEMBER 2009
Special Revenue Funds account for the proceeds of special revenue sources that are legally
restricted to expenditures for specified purposes.
204 ......................... ESEA, Title IV, Part A - Safe and Drug-Free Schools and Communities ACT
205 .............................................................................................................................. Head Start
211 ...................................................................... ESEA Title I Part A Improving Basic Programs
212 .............................................................. ESEA Title I Part C- Education of Migratory Children
224 ............................................................................................................. IDEA-Part B, Formula
225 ...........................................................................................................IDEA-Part B, Preschool
240 ........................................................... Food Serv-Natl School Breakfast and Lunch Program
242 ............ Summer Feeding Program, Texas Health and Human Services Commission (HHSC)
Last Updated
10Oct2011
292-B
244 ........................................................................................Voc. Ed. – Basic Grant Carl Perkins
255 .................................. ESEA, Title II, Part A – Teacher and Principal Training and Recruiting
262 ................................... Title II, Part D, Subpart 1 - Enhancing Education Through Technology
263 ................................................ Title III, Part A - English Language Acquisition and Language
266Delete in 1112.. SFSF State Fiscal Stabilization Fund, ARRA Crosswalks with General Fund
272 .................................................................. Medicaid Administrative Claiming Program –MAC
275………New in 2010-11.....................Linking Tree Grant---School Dropout Prevention__NCLB
276 ........................................................................ SIP Academy (School Improvement Program)
279…………………………………………………………………..ARRA, TITLE II, TECHNOLOGY
283…………………………………………………………………..Stimulus IDEA B Formula ARRA
284 ............................................................................................. Stimulus IDEA Preschool ARRA
285 ............................................................................................................. Stimulus Title I ARRA
287……………………………………………………………………………………………..Edu Jobs
288…...School Health and Related Services (SHARS) (Locally defined—rolls to 289 for PEIMS)
289 ............................................................................................................... LEP Summer School
386 ........................................................................................... Regional Day School for the Deaf
394 ................................................................................................. Life Skills for Student Parents
397 .................................................................................. Advanced Placement Incentive (DRHS)
401 ..................................................................... State-Funded Optional Extended-Year Program
404 ....................................................................................................... Student Success Initiative
411 .................................................................................................................... State Technology
415 ............................................................... Kindergarten and Prekindergarten Expansion Grant
415 ............................................................ K & Pre-K-use OTC 223 when federal funds are recd.
425 ............. Beginning Teacher Induction and Mentoring Program (Effective fiscal year 2008/09)
426 .................. Texas Educator Excellence Award Grant Program (Effective fiscal year 2008/09)
429 ................................................................................... OTC A15 Advanced Placement DRHS
429 ................................................................ OTC 708 Mathematics Instructional Coaching Pilot
429 .............................................................. OTC 909 DATE District Awards Teacher Excellence
429 ...................................................................... Read to Succeed (Separate by Campus Code)
461 ...................................................................................................................... Campus Activity
480 .................................................................................................Area Health Education Center
481 .................................................................................................... Tobacco Compliance Grant
482……………………………………………………………………..Loss Prevention Grant—TASB
483…………………………………………………..…Project Lead The Way Grant from University
OTHER FUNDS
511 ................................................. Debt Service Fund (Locally defined – rolls to 599 for PEIMS)
616 ................. Capital Projects Fund 2000 Bond Issue (Locally defined – rolls to 699 for PEIMS)
617 ................. Capital Projects Fund 2006 Bond Issue (Locally defined – rolls to 699 for PEIMS)
618 ................... Capital Project Fund 2008 Bond Issue (Locally defined – rolls to 699 for PEIMS)
771 ...................................Self-Funded Group Health (Not Reported to PEIMS) (Locally Defined)
772…………………………………………….…Alternate Plan Life Insurance Plan-Lincoln Life Ins.
777………………………………………………………………………………...First Financial 403(B)
865 ................................................................. Student Activity Account (Not Reported to PEIMS)
876…(2010)...Rosa Garcia Student Activity Account for Athletics --Donations from Booster Club
880 ........................................................................................................... Summer Sports Camps
881 ............................................................................................. Host Non SFDR Athletic Games
891? ........................................................ Investment (Not Reported to PEIMS) (Locally Defined)
894 ......................................... Administrative Activity (Not Reported to PEIMS) (Locally Defined)
895 ............................................... District Text books (Not Reported to PEIMS) (Locally Defined)
897 ................................ Food Service Administration (Not Reported to PEIMS) (Locally Defined)
Last Updated
10Oct2011