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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