Chart Field Account Code Key

30595726.
xls
Fund Descr
10 General Fund
18 Risk Management
19 Pre-School Education Fund
21 Capital Reserve Fund
22 Designated Purpose Grants Fund
27 Mill Levy Override Fund
28 Other Special Revenue Funds
31 Bond Redemption Fund
41 Building Fund
51 Food Services Fund
56 Community Education Fund
64 Risk Related Activities Fund
68 Production Printing Fund
73 Agency Fund
74 Student Activities Fund
75 Private Purpose Funds
79 Permanent Trusts
80 General Fixed Assets
90 Long-Term Debt
Page 1
DeptID Descr
000 New Department Code
100 Elementary School
101 Adams Elementary
102 Audubon Elementary
103 Bates Elementary
104 Bristol Elementary
105 Buena Vista Elementary
106 Carver Elementary
107 Columbia Elementary
108 Edison Elementary
109 Chipeta Elementary
110 Fremont Elementary
111 Grant Elementary
112 Henry Elementary
113 Howbert Elementary
114 Hunt Elementary
115 Ivywild Elementary
116 Jackson Elementary
117 Jefferson Elementary
118 Keller Elementary
119 King Elementary
120 Lincoln Elementary
121 Longfellow Elementary
122 Martinez Elementary
123 Madison Elementary
124 Midland Elementary
125 Monroe Elementary
126 Queen Palmer Elementary
127 Penrose Elementary
128 Pike Elementary
129 Rogers Elementary
130 Roosevelt Edison Charter Schl
131 Rudy Elementary
132 Steele Elementary
133 Stratton Elementary
134 Taylor Elementary
135 Twain Elementary
136 Washington Elementary
137 Whittier Elementary
138 Wilson Elementary
139 Trailblazer Elementary
140 Scott Elementary
141 University Park Elementary
142 McAuliffe Elem Cimarron Hills
143 Freedom Elementary
200 Middle School
240 East Magnet School
241 Emerson Middle School
242 Holmes Middle School
243 Irving Middle School
244 Mann Middle School
245 North Middle School
246 Russell Middle School
247 Sabin Middle School
248 West Middle School
249 Jenkins Middle School
DeptID Descr
250 Galileo Math & Science
300 High School
350 Coronado High School
351 Doherty High School
352 Mitchell High School
353 Palmer High School
354 Wasson High School
410 Adult Education
420 EOP
460 TESLA Alternative School
461 Digital Store Front School
462 Achieve On-Line Program
490 Detention Centers
601 Superintendent's Office
602 Administrative Services
604 Affirmative Action
606 Board of Education
608 Community Relations Services
614 Security
621 Division of Instruction
622 Athletics
623 English Second Language
624 Attendance & Discipline
625 Vocational Education
626 Intramural MS Athletics
628 Curriculum & Instruction
630 Instructional Support Services
631 Ex. Dir. - Student Achievement
632 Gifted & Talented
634 Alternative Education
635 Continuous Improvement
636 Ex Director - High Schools
637 Director - Home School
639 Ex Director - Elem. Grp. #3
640 Special Education
642 Personnel Support Services
651 Business Services
653 Budget Use
654 Budget & Planning
658 Fiscal Services
660 Purchasing
671 CIO
672 Information Services
674 Network Services
676 Learning Resource Services
678 Technology Equip. Maintenance
681 Human Resources
748 Transportation
762 Facilities
766 Food Services
768 Production Printing
770 Warehouse
864 Risk Related Activities
902 Edison - Roosevelt
922 Edison - Emerson
931 Community Prep School
DeptID Descr
932 CIVA Charter School
933 Life Skills Charter School
941 Not Used
951 Globe Charter School
952 21st Century Charter School
954 STAR Academy
970 Vacant Land
971 Garry Berry
ALL Tree Org -
COMP Tree Org - Do Not Use
Program Descr
00000 New Program Code
00100 General Elementary Ed
001FD Full Day Kindergarten - NT
001FK Full Day Kindergarten
00200 General Middle School Ed
0020A Middle School -Team A
0020B Middle School -Team B
0020C Middle School -Team C
0020D Middle School -Team D
0020E Middle School -Team E
0020F Middle School -Team F
0020G Middle School -Team G
0020H Middle School -Team H
0020I Middle School -Team I
00261 Sixth Grade - Team 1
00266 6th Grade - Team Bobcats
00271 Seventh Grade - Team 1
00281 Eighth Grade - Team 1
002AL EOP - Middle School
002IA Intramurals
00300 General HS Education
00400 General PreSchool Education
00500 General Post-Secondary Educ
00600 Integrated Education
00700 Gifted & Talented
007IB International Baccalaureate
00800 General Instr - Media
00900 Other General Education
009AL Alternative Education
009AV AVID
009CA Clubs and Activities
009CH Charter School
009CY Committed Youth
009DC Detention Center
009DS Digital Store Front School
009ES ESL
009EX Expelled Students
009HR High Risk
009HS Home School
009ME Math and Engineering
009SC Student Conference
009SI Special Improvement
009SL Summer Literacy
009SS Summer School
Program Descr
009TP Tutoring Program
009TR Teacher Retirement
009VE Career & Technical Education
02000 Art
02300 Crafts
02600 Photography
02900 Arts Magnet Program
03000 Business
04000 Distr./Market Education
05000 English Language Arts
05110 Reading Programs
05170 Reference Skills
05190 Literacy Initiatives
05430 Journalism
05450 Yearbook
05500 Speech
05510 Debate
05540 Media Production
05600 Dramatic Arts
06000 Foreign Language
08000 Physical Curriculum
08100 Health Education
08300 Physical Education
08330 Dance
08910 Reserve Officer Training Corps
09000 Family & Consumer Education
09100 Home Economics
09260 Food & Nutrition
10000 Industrial Arts/Tech
10100 Construction Trades
10200 Crafts
10210 General Shop
10220 Graphic Arts
10300 Drafting
10320 Pre-Engineering
10400 Electronics
10600 Metals
10650 Woods
10700 Automotive Shop
10750 Woodwork
10790 Small Engine Repair
10900 Other Industrial Arts/Tech. Ed
11000 Mathematics
12000 Music
12400 Vocal Music
12500 Instrumental Music
12550 Orchestra
12560 Orchestra, string
12600 Dance
13000 Natural Science
13450 Challenger Learning Center
14000 Office Occupations
15000 Social Sciences
16000 Tech Ed/Comp Education
16100 Technology Studies
16400 Computer Servicing/Repairs
Program Descr
16900 Other Technical - Multi-Media
17000 Special Education
17050 Work Study/Homebound Tutors
17710 Speech Pathologist
17910 Special Ed PreSchool
17990 Transition Program
18000 CoCurricular Athletics - Sport
19000 SSA Programs
19010 General Bldg SSA Fund
19011 Bad Checks
19012 Class Fees 1
19013 Class Fees 2
19015 Student Government
19016 Student Donation Fund
19017 PTA/PTO/PARENT GROUP
19018 Yearbook
19019 Custodial/Safety
19020 School Pictures
19021 Field Trips
19022 Soft Drink/School Store
19023 Employee Social Committee
19024 ChildCare
19025 SSA Salaries - Other
19026 Sports Challenge
19027 Outdoor Ed
19028 Athletics 1/ Gate Receipts
19029 Athletics 2/ Concessions
19030 Athletics 3
19031 Athletics 4
19032 Athletics 5
19033 Misc Athletics 6
19034 Misc Athletics 7
19035 Athletics 8
19036 Computer Club
19037 Gifted & Talented Club
19038 Imagination Cele Club
19039 Science Club
19040 Honor Society Club
19041 Clubs & Activities Misc 1
19051 Clubs/Activities Misc 11
19052 Clubs/Activities Misc 12
19053 Clubs/Activities - Misc 13
19055 Techer Continuing Education
19056 Grocery Certificates -Fund Rai
19057 Office - General
19058 Office Misc 1
19059 Office Misc 2
Program Descr
19060 Office Misc 3
19061 Grade Level/Team F,R,1
19067 Resource Center Fund Raiser
19068 Band Fund Raiser
19069 Choir Fund Raiser
19070 General Music Fund Raiser
19071 Orchestra Fund Raiser
19072 Magazines Fund Raiser
19073 Fund Raiser Misc 1
19090 Cookie Dough Sales
19091 Pizza Coupon Sales
19092 Candy Sales
19093 COKE/ ADVERTISING FUNDS
19094 Student Awards/ Incentives
19095 Volunteer Appreciation
19096 Small Grant Awards
19097 Summer Literacy/ Scholarships
19098 Staff Appreciation
19099 Benevolent Projects
19100 Parent Involvement
19101 ART CLUB
19102 AVID CLUB
19103 CHESS CLUB
19104 COUNSELING CLUB
19105 DRAMA CLUB
19106 ENGLISH LANGUAGE ARTS CLUB
19107 FAMILY AND CONSUMER ED
19108 FOREIGN LANGUAGE CLUB
19109 FORENSICS CLUB
19110 INDUSTRIAL ARTS CLUB
19111 MATH CLUB
19112 MATH & ENG (MESA) CLUB
19113 PHYSICAL ED CLUB
19114 SOCIAL STUDIES CLUB
19115 SPECIAL ED CLUB
19261 SIXTH GRADE TEAM 1
19263 SIXTH GRADE- TEAM 3
Program Descr
19271 SEVENTH GRADE TEAM 1
19281 EIGHTH GRADE TEAM 1
19700 Music Transfer Account- Fees
20000 Cocurricular Activities III
21000 Students
21110 Attendance Services
21130 Social Work Services
21140 Pupil Auditing Services
21150 Archives/Record Management
21180 Dropout Prevention Services
21190 Community Liaisons
21220 Counseling Services
21260 Pupil Scheduling Services
21340 Nursing Services
21400 Psychological Services
21500 Audiology Services
21530 Audiology Services
21600 Occupational & Phys.Therapy
21700 Behavior Intervention Spclst
21900 Other Support Services
2190A Spirits Exp Trust
2190B M Ahern Exp Trust
2190C Earth Shuttle Exp Trust
2190D Mike Bodmer Exp Trust
2190E R Mitchell Exp Trust
2190F C Gray Exp Trust
2190G Children's Museum Exp Trust
2190H Grandfriends Exp Trust
2190I Breakfast Buddies Exp Trust
2190J Reebok Exp Trust
2190K Mary Shaw Exp Trust
2190L Lew Reimer Exp Trust
2190M Work Experience Exp Trust
2190N Ethel Zinn Exp Trust
2190O Larry Williams Exp Trust
2190P Raymon Gale Exp Trust
2190Q Marge Kemp Exp Trust
2190R RE Johnson Exp Trust
2190S O.P. LeCompte Memorial
2190T Thrasher Presidential Award
2190V Fund Raiser Events
2190W Summer School Scholarships
21910 Permanent Trust Funds
2191A Perkins Prize NonExp Trust
2191B Mary Reed NonExp Trust
2191C Holmes Media NonExp Trust
2191D S Reitz NonExp Trust
Program Descr
2191E Ron Robinson NonExp Trust
2191F HG Christensen NonExp Trust
2192A Christmas Banquet Agency
2192B UCCS Work Study Agency
2192C Pikes Peak Sch Exc Agency
2192D SCOREBOARDS Pepsi Funds
2192E Wellness Program Agency
2192F Wes Live-In Agency
2192G Go Club Agency
2192H Scholarships- Pepsi
2192I Tuition UCCS Agency
2192J Coalition Agency
2192K Vending Contract Agency
2192L Trailblazer Park Dev Agency
2192M Partnership Banquet Agency
2192N DD Marketing Contribution
2192P RECYCLE BINS AGENCY
2192Q ANNUAL LDRSHIP RETREATS AGENCY
2192R COLLEGE SCHOLARSHIPS FOR GRAD
2192S MOTIVATIONAL & OTHER SPEAKERS
2192T STUDENT AWARDS INCENTVS
2192U STAFF AWARDS INCENTVS
2192V DISTRICT PROPTY DEVEL OR IMPRV
2192W STATE LOCAL & NATL COMPETITNS
2192X CRYSTAL APPLE AWARD
2192Y BOE ANNUAL RETREAT
2192Z CIVIC EVENTS/ MISCELLANEOUS
2193A Fine Arts Events
22000 Instructional Support
22110 Stdent Achievemnt Accntability
22111 Response to Interventions
22120 Curriculum Alignment
2212Y Science Kit Refurbishment
22130 Instructional Staff Training S
22140 Student Academic Assessment
22150 Supervision of ARCA
22160 Curriculum & Activities
22190 Quality Assurance Program
22210 Supervision of Media Services
22220 Educational Library Services
22240 Education Television Svcs
22310 Supervision Special Ed
22320 Supervision Vocational Ed
22330 Supervision Adult Education
22340 Supervision Athletics
22350 Supervision ESL
22370 Supervision G&T
22380 Supervision PreSchool
22390 Supervision of Home School
22400 Supervision of Summer Literacy
22410 Supervision of IB
22420 Supervision Summer High School
22430 Supervision of Digital School
22900 Supervision of of ESS
23000 General Administration
23120 Board of Education
Program Descr
23121 BOE - Null
23122 BOE - Gudvangen
23123 BOE - Bobbitt
23124 BOE - Strand
23125 BOE - Tanner
23126 BOE - Hasling
23127 BOE - Mann
23130 Treasurer Services
23140 Election Services
23150 Legal Services
23160 Tax Assessment/Collections
23170 Audit
23180 Staff Relations/Negotiations
23181 ESP Staff Relations
23190 District Governance Services
23210 Superintendent Office
23220 Community Relations Services
23230 State & Federal Relations
23240 Grants & Funds Acquisition
23290 Other Exec Administration
23910 Charter School Services
23920 Voucher Program Administration
24000 School Administration
24110 Office of Principal
24130 School Business Mgmt
24150 Extra Duty - Secondary
24170 Extra Duty - Elementary
24900 Oth. Supp. Serv.- School Adm.
25000 Business Services
25110 Business Services Administrati
25130 Budgeting
25170 Internal Auditing Services
25200 Procurement/Contracting
25230 Fiscal Services
25300 Warehouse Services
25310 Postage & Mail Services
25400 Printing Services
25410 Print Administration
26000 Operations & Maintenance
26100 M&O Supervision
26200 Operating Bldg Services
26210 Operations Custodians
26230 Building Maintenance
26240 Safety Projects - Maintenance
26250 Utilities
26300 Grounds Maintenance
26400 Tech Equip Maintenance
26500 Non-Student Vehicle Maint
26600 Security Services
26900 Other O&M Plant Services
26910 Environmental Services
26920 ADA Projects
27000 Student Transportation
27100 Transportation Supervision
27200 Vehicle Operation Services
27400 Vehicle Maintenance Services
Program Descr
27500 Small engine maintenance
27700 Field Trips
27900 Other Student Transportation
28000 Central Services
28300 Human Resource Services
28310 Supervison H/R & Staff Develop
28320 Recruitment & Placement Svcs
28340 Non-Instr Staff Development
28341 Non-Instruction Staff Training
28380 EOPO, Ombudsman
28391 MAT Interns
28400 Information Systems Services
28440 Network Services
28450 Telecommunications
28500 Employee Benefits
28510 Unemployment Insurance
28520 Workers Compensation
28530 General Liability Insurance
28540 Errors & Omissions Insurance
28550 Safety Program
28560 Other Insurances
28800 Risk Management Services
28810 Health
28820 Dental Insurance
28830 Life Insurance
28840 LTD Insurance
28850 Vision
29100 Volunteer Services
29200 Vending/Advertising
29500 Post Empl Bene - Non-Teachers
29510 Pre-Pera Pension
29900 Equip. Maint & Courier Service
30000 Non-Instructional Services
31000 Food Services
31120 Capital Construction
31400 Student Feeding
31401 Student Feeding - Training
31410 Student Feeding
31420 Contract Operations - Student
31450 Summer Feeding
31451 Summer Feeding - Training
31500 Catering
32000 Enterprise Operations
33000 Community Services
33100 Tesla Early Childhood Learning
33101 Pike Family Literacy Center
33200 Community Education
33250 Parent Involvement
33300 Swimming Classes
33400 GED Testing
33500 Facility Rentals
33910 Crossing Guards
33920 West Intergenerational Ctr
34100 Adult Basic Education
Program Descr
34120 GED Education Services
40000 Facility Acq & Construction
41000 Site Acquisition
42000 Site Improvement
42100 Pavement
42200 Easement Improvements
42300 Playground & Fall Services
42400 Security Fencing
43000 Architect & Engineering
44000 Educ Special Development
45000 Bldg Acq & Construction
45100 Modulars
46000 Bldg Impr Services
46050 Technology
46090 Intercom System
46100 Fire & Security Systems
46110 Electrical Systems
46120 HVAC Systems
46130 Plumbing
46140 Electrical Sys - Intercom
46150 Electrical Systems - Gym PA
46160 Fire & Sec. Sys. - Libr. Alarm
46210 Roofing
46220 Structural
46230 Floors
46240 Stage Rigging
46250 Bleachers
46260 Door Replacements
46270 Electric Motor Replacement
46400 Asbestos
46500 Interior Modifications
46550 Open School Modification
46600 Exterior Modifications
46650 ADA Projects
46700 Technology Infrastructure
49000 Other Facility Acquisition
49100 Project Management - Temp
50000 Other Uses
51000 Debt Service
52000 Fund Transfers
52050 Transits
52100 Transfer to Fund 10
52190 PreSchool Account
52210 Transfer to Capital Reserve Fd
52220 Trnsfr to Fund 22 - Adult Ed
52221 Trnsfr to Fund 22 - NSF Grant
52230 Transfer to Athletics Fd
52240 Transfer to IT Fund
52250 Transfer to Transportation Fd
52430 Oper. Transfer Out to Fund 43
52510 Operating transfer - Food Serv
52640 Transfer to RRAF
52650 Operating transfer - IT Fund
Program Descr
53000 Bond Issuance Costs
67110 Investment in Gen Fixed Assets
91000 Operating Reserve
91001 IT Contingency
91002 BOE - Restricted Contingency
91003 Other - Contingencies
91004 Budget Rescission
91100 Undesignated Contingency
91150 Escrow - UMB
91200 Contingency Reserve - Desig
91210 Contingency Resv - Technology
91250 Restricted Reserve
91500 Replacement Obsolete Equip
93100 Tabor Emergency Reserve
93200 Tabor MYFOs
94000 Encumbrance Carryover
99000 Other Reserves
99999 Dummy Account
Account Descr
010010 Salaries - Administrators
010020 Salaries - Teachers
010030 Salaries - Professionals
010040 Salaries - Parapros
010050 Salaries - Clerical
010060 Salaries - Crafts/Trades
011010 Reg Salaries - Admin
011020 Reg Salaries - Teachers
011030 Reg Salaries - Professionals
011040 Reg Salaries - Parapros
011050 Reg Salaries - Clerical
011060 Reg Salaries - Crafts/Trades
011110 E&L Salaries - Admin
011130 E&L Salaries - Professionals
011140 E&L Salaries - Parapros
011150 E&L Salaries - Clerical
011160 E&L Salaries - Crafts/Trades
012010 Temp Salaries - Administrators
012020 Temp Salaries - Teachers
012030 Temp Salaries - Professionals
012040 Temp Salaries - Parapros
012050 Temp Salaries - Clerical
012060 Temp Salaries - Crafts/Trades
013010 OT Salaries - Administrators
013030 OT Salaries - Professionals
013040 OT Salaries - Parapros
013050 OT Salaries - Clerical
013060 OT Salaries - Crafts/Trades
015010 Add Salaries - Administrators
015020 Add Salaries - Teachers
015030 Add Salaries - Professionals
015040 Add Salaries - Parapros
015050 Add Salaries - Clerical
015060 Add Salaries - Crafts/Trades
016000 PrePERA Pension
016010 OPEB Salaries - Administrators
016020 OPEB Salaries - Teachers
016030 OPEB Salaries - Professionals
016040 OPEB Salaries - Parapros
016050 OPEB Salaries - Clerical
016060 OPEB Salaries - Crafts/Trades
019150 Salaries - RRAF
020000 Benefit Payroll Payable
020010 Empl Bene - Administrators
020020 Empl Bene - Teachers
020030 Empl Bene - Professionals
020040 Empl Bene - Parapros
020050 Empl Bene - Clerical
020060 Empl Bene - Crafts/Trades
021000 Life & Disability
021100 Life Insurance
021300 LTD Insurance
022000 Employee Benefits Suspense
023000 PERA Match
024000 Benefits - Tuition Reimb
024050 Tuition Reimbursement - ESP
Account Descr
025100 Benefits - Health Benefits
025200 Benefits - Dental
029010 Mileage Allowance - Admin.
029030 Mileage Allowance - Prof.
029140 Car Insurance Allowance - T/A
031100 Treasurer Coll Fees
031200 Election Fees
031300 Banking Fees
031400 Paying Agent Fees
033100 Legal Services
033200 Audit Services
033300 Negotiations Services
033500 Medical Services
033900 Other Purch Svcs
039000 Profess./Consultant Services
041000 Utilities
041100 Utilities - Water
041200 Utilities - Sewage
041300 Stormwater fees
042100 Utilities - Disposal
042300 Custodial Services
042500 Laundry Services
043000 Repairs & Maintenance
043100 Repair Copy Machines
043200 Tech Equipment Repair & Maint.
044100 Rentals - Land & Bldg
044200 Rentals - Equip
045000 Contract Services
049000 Other Purch Prop Svcs
050000 Other Purchased Services
051300 Field Trips
051400 Student Trans - Parents
051500 Student Trans - Contractor
052000 Insurance Claims Expense
052100 Liability Insurance
052200 Property Insurance
052300 Vehicle Insurance
052500 Unemployment Compensation
052700 Other District Insurance
052800 District Student Insurance
052900 Contra Acct Obj. for Offst ISF
053000 Communications
053100 Telephone/Fax
053300 Postage
053400 Cable TV/On-line Svcs
053500 Courier Services
055000 Printing
056000 Tuition & Fees
056100 Tuition - Other Districts
056200 Tuition Paid to BOCES
056400 Tuition to Private Sources
056500 Tuition to Other Agencies
056600 Equalization Withholding
056900 Tuition & Fees - Other
Account Descr
058000 Travel & Registration
058100 In-State Travel
058200 Out-of-State Travel
058300 Mileage Reimbursement
059200 P/S Other School District
059400 Serv Purc with Charter Schools
060000 Supplies
061000 General Supplies
061100 Lamps
061200 Repair parts
061300 Materials
061400 Custodial Supplies
061500 CGS - Materials
061600 Paper Supplies
061700 Graduation Supplies
061800 Inventory Write-Off
061900 Trash
062000 Energy
062100 Utilities - Natural Gas
062200 Utilities - Electricity
062600 Motor Vehicle Fuels
063000 Food
063100 Commodities
064200 Textbooks/Curr Res
064300 Library Books/Periodicals
064400 Book Binding
064500 Electronic Media
069000 Other Supplies
069100 Uniforms
070000 Property
071000 Land & Improvements
071100 Land & Imprvmnts-Existing Site
072000 Buildings
072100 Purchase of Existing Bldgs
072200 New Construction
072300 Major Renovations
073000 Equipment >$5K per item
073200 Vehicles
073300 Furniture
073400 Technology Equipment
073500 Non-Capital Equipment <$5K ea.
073600 Non-Capital FS Equipment.
073900 Other Equipment
074000 Depreciation
074001 DEPR EXP ON CAPITAL LEASE EQP
075000 Loss on Disposal
080000 Other Objects
081000 Dues & Membership Fees
081050 Inservice - Tuition Reimburse
083000 Interest Expense
083100 Long-Term Interest
083200 Short-Term Interest
083300 Interest on Leases
084000 Contingency
084100 School Incentives Funds
085100 Trans/Field Trips
086800 Overhead Costs
Account Descr
086900 Indirect Costs
086901 Indirect Costs - Payer Funds
088000 Warehouse Clearing
089000 Misc Expenditures
090000 Other Uses of Funds
091000 Principal Redemption
091300 Capital Lease
093000 Fund Transfers
094000 Payments to Escrow Agents
096000 In-Kind
099000 Other Misc Expenditures
099999 Default Item Acct - DO NOT USE
111000 Property Taxes
112000 SO Taxes
114000 Property Taxes Delinquent
114100 Abatements & Credits
114300 Prop Taxes - Uncollectable
131000 Tuition - Individuals
131100 Summer School
131200 Full Day Kindergarten
131300 Tuition - Adult Ed
131400 Tuition - Montessori Program
132200 Detention Center Reimb
132300 Tuition - Excess Costs
132400 Tuition - OODS
134000 Tuition - GED Services
151000 Investment Income
151300 Investment Income - Restr
153000 Unrealizd/Realizd Gain or Loss
153100 Realized Gains (Losses)
159000 Investment Income - TAN
161100 Sales - Student Lunches
161101 Sales - Snack Program
161200 Sales - Student Bfast
161400 Sales - Summer Lunches
162500 Sales - Student AlaCarte
162600 Sales - Adult AlaCarte
162700 Sales- Contract A La Carte
163200 Sales - Catering
163201 Sales-Catering-Headstart(CPCD)
163300 Sales - Garry Berry
163400 Sales - Soft Drinks
169000 Other Food Svc Revenue
171000 Gate/Door Athl Revenue
174000 Athletic Fees
176000 Gifts, Contributions
177000 Activity Tickets/Passes
181000 Adult Education
181100 GED Tuition
183000 Day Care Rental - Schools
183100 Tesla Child Care Revenue
184000 Other Comm Svc Revenue
185000 Charter School Revenues
185100 Charter School Revenue
185900 Other Charter School Rev
190000 Other Revenue - Local
190001 Misc Local Revenue-field trips
Account Descr
190002 Misc Local Revenue-Bus Repair
190003 Misc Revenue-trash removal
190004 Misc Revenue-Science Kits
190005 Misc Revenue-CSEA Sal/Bene
190006 Misc Revenue - GED Testing Fee
190007 GED Services
191000 Rentals/Leases
191001 Day Care Rental - Schools
191100 Daycare Facilities Rental
191200 Wireless Tower Rent
192000 Donations & Gifts
193000 Sale of Fixed Assets
193500 Sale of Equipment/Materials
194000 Music Fees
194100 Laptop Parts - Parts R Us
195000 Warehouse/Outside Printing
195400 Services Provided Charter Schl
195410 Services Charters - Indirect
195900 Crossing Guard
196000 Parking Fees
197000 Tech Service - Studio Sales
197001 Tech Eq. Maint. - Instruction
197002 Tech Eq. Maint. Non-Instr.
197200 Indirect Cost Revenue
197301 Employee Premiums
197302 Employer Premiums
197303 COBRA Admin Fee
197400 Risk Management Revenues
197500 Print Shop Revenues
197600 Technical Svcs Revenue
198000 Advertising
198100 Commissions
198500 Ins Claims Revenue
199000 Misc Revenue
199001 Local grant
199005 Facilties Reimbursement
199015 Revenue - HG Christ
199100 Staff Development Revenue
199200 Food Sales Rebates
199800 Discounts Earned/Lost
199900 Unanticipated Revenue
204000 School Land Fees
25220 Business Services Program Conv
311000 State Equalization
311100 Equalization Revenue
311200 Capital Construction
311400 Capital Construction Lottery
312000 Vocational Education
313000 ECEA Revenue
314000 ELPA Revenue
314100 State Rev. - PreSchool
314200 State Revenue- FD Kindergarten
315000 G&T Revenue
316000 Transportation Revenue
316100 State Matching Child Nutrition
316200 School Breakfast Program
316300 Colorado Fresh Fruit & Veg
Account Descr
316400 Smart Start Nutrition Program
316900 State Reimb. K-2 Reduced
318000 Teacher Incentive Program
321000 Equalization Adjustments
322000 Voc Ed Adjustments
323000 ECEA Adjustments
324000 ELPA Adjustments
325000 G&T Adjustments
326000 Transportation Adjustments
390000 Other State Revenues
391000 Expelled Student Revenues
400000 Federal Sources from CDE
401000 Federal revenue from non-CDE
402000 Federal revenue from fed govt
455000 Federal Revenue Commodities
455300 Fed Implementation - Bfast
455400 Sales - Snack Program
455500 Fed Implementation - Lunch
455900 Fed Implementation - Summer
459000 Other Federal Revenues
495100 Services Provided BOCES - Fed
511000 Bond Principal
511100 Refunding Bond Proceeds
512000 Bond Premium/Discount
512100 Refunding Bond Premium/Disc.
520000 Interfund Transfers
521000 Transfer from/to General Fund
52110 MLO Fds to Charter Schools
521100 MLO to Charter Schools
521800 Oprtng Trnsfr to Risk Mgmt Fd
521900 Oprtng Trnsfr to Preschool Fd
522100 Transfer to Capital Reserve
522200 Transfer to DPGF
522210 Transfer to DPGF - NSF
522300 Transfer to Athletic Fund
522500 Transfer to Transportation Fd
522600 Interfund Transfers - Comm Ed.
522700 Interfund transfer - MLO Fund
524100 Transfer to Building Fund
524300 Transfer From Fund 43
52510 Transfer to Food Service
525100 Transfer to Food Service
525600 Transfer in from CommEd Fund
526400 Transfer to RRAF
526800 Interfund transfer - Print
540000 Capital Lease Loan Proceeds
550000 Other Long-Term Debt Proceeds
561000 State Eq. Allocation from GF
561800 Allocation to Risk Mgmt Fund
56210 State Eq. Alloc. to Cap. Res.
562100 State Eq. to CRF
56640 State Eq. Alloc. to RRAF
566400 State Eq. to RRAF
571000 Charter Sch. Alloc. frm GF
571100 State Equal. - Charter Schools
581000 State Eq. Allocation frm GF
Account Descr
581100 Allocation to Charter Schools
581900 State Eq. Alloc. to Preschool
599100 Extraordinary Items
600000 Appropriation Offset
600100 Allotment Offset
600200 Organization Offset
600300 Project/Grant Offset
600400 Revenue Estimate Offset
671101 Invest in GFA - Bldg Fund
671102 Invest in GFA - Cap Reserve
671103 Invest in GFA - General Fund
671104 Invest in GFA - Other Entities
671105 Invest in GFA - Cap Projects
671106 CONTRIBUTION FROM IT FUND
672101 Contrib Capital - Const Fund
672102 Contrib Capital - General Fund
672103 Contributed Cap- Accum Amort
673000 Retained Earnings- Reserved
674000 Retained Earnings - Unreserved
674001 Retained Earnings-Unrsrvd-Bene
674002 Retained Earnings-Unrsrvd-Risk
675100 Fund Balance - Resv - Inventor
675300 Fund Balance - Resv - Encumb
675400 Fund Balance - Resv - Amend 1
675500 Fund Balance - Resv - 92 COP
675600 Fund Balance - Resv - 99 COP
675700 Fund Balance Resv - 98 COP
675900 Fund Balance- Resv- 2004 COP's
676000 Fund Balance - Reserved
676001 Reserved for DMS and supplies
676002 Reserved for school busses
676100 Fund Balance-Resv-Amend 1
676200 Reserve for multi-year obligtn
677000 Fund Balance - Unreserved
677001 Fund Bal - Design - Inst Suppl
677002 Fund Bal - Design - Non-Inst S
677003 Fund Bal - Design - Maint/Ops
677004 Fund Bal - Design - Advertisin
677005 Fund Bal - Design - Spirits Tr
677006 Fund Bal - Design - M Ahern Me
677007 Fund Bal - Design - Earth Shut
677008 Fund Bal - Design - M Bodmer
677009 Fund Bal - Design - R Mitchell
677010 Fund Bal - Design - C Gray
677011 Fund Bal - Design - Children's
677012 Fund Bal - Design - GrandFrien
677013 Fund Bal - Design - Bfast Buds
677014 Fund Bal - Design - Reebok
677015 Fund Bal - Design - Mary Shaw
677016 Fund Bal - Design - Lew Reimer
677017 Fund Bal - Design - Work Exper
677018 Fund Bal - Design - Ethel Zinn
677019 Fund Bal - Design - L Williams
677020 Fund Bal - Design - Ray Gale
677021 Fund Bal - Design - Marge Kemp
677022 Fund Bal - Design - RE Johnson
677023 Fund Bal - Design - Holmes Med
Account Descr
677024 Fund Bal - Design - S Reitz
677025 Fund Bal - Design - R Robinson
677026 Fund Bal - Design - HG Christe
677027 Fund Bal - Design - Perkins Pr
677028 Fund Bal - Design - Mary Reed
677029 Fd Bal Desig. for Meet & Confr
677030 Fund Bal Designated for CQI
677031 Contingency reserves
677032 Reserve for multi-year obligtn
677033 Fund Bal Desig- PERA
677034 Fund Bal Desig-New Elem
677035 Fund Bal Desig-Risk management
677036 Fund Bal Desig- Claims Fluctua
679000 Invest Cap Assets-Net Rel Debt
740200 Interfund Accounts Payable
741501 Worker Comp - Claim Resv
741502 Worker Comp - IBNR/Margin
741601 General Liability - Claim Resv
741602 General Liability - IBNR/Margi
741603 General Liability - Margin
741701 Other Insur - Claim Resv
741702 Other Insur - IBNR/Margin
741801 Errors&Omissions - Claim Resv
741802 Errors&Omissions - IBNR/Margin
742100 Accounts Payable
742101 Accts Payable -Charter Schools
742102 Accts Payable - 125 Child
742103 Accts Payable - 125 Medical
742104 Accts Payable - PP Tax Credit
742105 Accts Payable - Advertising
742106 Accts Payable - Sales Tax
742107 Accts Payable - Health Claims
742108 Accts Payable - Dental Claims
742109 Accts Payable - Unempl Claims
74210M Accts Payable - 125 Plan
742110 Accts Payable - Trailblazer Pa
742111 Accts Payable - UCCS Workstudy
742112 Accts Pay-Salute to Partners
742113 Accts Payable - Pikes Peak Sch
742114 Accts Payable - CSREA Cellular
742115 Accts Payable - Wellness
742116 Accts Payable - Wes Live-In
742117 Accts Payable - GO Club
742118 Accts Payable - Perform Guaran
742119 Accts Payable - Tuition UCCS
742120 Accts Payable - Coalition
742121 Accts Payable -Vending/ Others
742122 Accts Pay - Colorado Payback
742123 Accts Payable -Electronic File
742124 Superintendent / DD Marketing
742125 Acct Paybl-Fund Raiser Events
742126 Accts Paybl-Sumr school fund R
742127 Accts Payable-IRS Arbitrage
742128 Accts Payable-Bank One checks
742129 Accts Payable-Fine Arts Events
742130 Accts Payable- issuance costs
742131 Accts Pay- Galileo-Daniel Pink
Account Descr
742400 Payroll Payable
742500 SSA Payables
742600 SSA Athletic Payables
743101 Terminal Liability - Vision
743102 Terminal Liability - Dental
743800 Early Retirement Payable
743900 Insurance Cont Payable
744200 Bonds Payable-QZABs
745100 Tax Note Payable
745500 Accrued Interest Payable - TAN
746100 Accrued Salary/Benefits
746101 Accrued Salary/Benefits
746102 Accrued Salary/Bene - Vac-OLD
746103 Accrued Salary/Bene-Sick-OLD
746104 Accrued Salary/Bene-Other
746105 OPEB- OLD
746111 PDF Salary & Benefits Payable
746112 PDF - Division Heads/Sup
747000 Payroll Payable - Taxes
747100 Payroll Payable -
747101 Payroll Payable - Fed/Medicare
747102 Payroll Payable - State Tax
747103 Payroll Payable - Pera
747104 Payroll Payable - Misc Deduct
747105 Payroll Payable - Garnish/Levy
747106 Payroll Payable - GO Club
747107 Payroll Payable - Credit Union
747108 Payroll Payable - Fingerprint
747109 Payroll Payable - Tax Travel
747110 Payroll Payable - ALP Program
747111 Payroll Payable - GTLI Benefit
747112 Payroll Payable - 457 plan
747113 Payroll Payable - CSEA Fin Ass
747114 Payroll Payable - TSA
747115 Payroll Payable - 401k
747116 Payroll Payable - Dues
747117 Payroll Payable - Savings Bond
747118 InvestmentPayable - Due To SSA
747119 PDF Fund Payable
747120 P/R Payable PERA Replcmnt Bene
747200 Benefits Liability
747201 Premium Coll In Adv - 9 &10 mo
747202 Premium Coll In Adv - 12 mo
747300 State W/H payable
747400 Pera Payable
747401 Encumb Deductions
747402 Encumb Earnings
747403 Earnings Liability
747404 Encumb Taxes
747408 Other Earnings
747499 Reserve for Encumbrances
747500 EIC Payable
747600 OASDI Payable
747700 FUTA Payable
747800 Payroll Payable
747900 Insurances Payable
748100 Deferred Revenue
Account Descr
748101 Deferred Commodities
748102 Deferred Rev Kndrgrtn FY06/07
748103 Deferred Rev Uncollected Taxes
748104 Deferred Rev FDK FY05/06
748130 Deferred Rev Montessori 07/08
748131 Deferred Rev Montessori 08/09
748200 Deferred Revenue - Grants
749900 Equalization Rev Recision
751100 GO Bonds Payable
753100 COP Payable
753101 CAPITAL LEASE PAYABLE-PRIN
753102 CAPITAL LEASE PAYABLE INTEREST
754102 Accrued Comp Absences - Vac
754103 Accrued Comp Absences - SickLv
754104 Accr RSL- short term comp abs
754105 OPEB
754106 Accrued Comp Absences SL Bank
799999 CLEARING ACCOUNT-LIAB SIDE
810100 Pooled Cash
810101 Pooled Cash - MS/Elem
810102 Pooled Cash - Supt
810103 Pooled Cash - 125 Savings
810104 Pooled Cash - 125 Checking
810105 Pooled Cash - Safekeeping
810106 Pooled Cash - Invest MM
810107 SSA Cash
810108 Cash in Escrow - Wells Fargo
810109 Cash in Escrow- Bank of Americ
810110 Cash in American National Bank
810111 Restricted cash- US Bank- CFR
810112 Cash in Escrow-UMB Bank
810113 JP Morgan Invstmt-2006 GO Bond
810114 HS BANK - P.P. NAT'L-CORONADO
810115 HS SAVINGS-P.P. NAT'L-CORONADO
810116 HS BANK - CITADEL - DOHERTY
810117 HS BANK - UMB - MITCHELL
810118 HS BANK - CITADEL - PALMER
810119 HS BANK - CITADEL - WASSON
810200 Cash in Bank
810300 Petty Cash
810400 Change Fund
810500 Cash W/County Treas-Prop Tax
810501 Cash w/ County Treas-SO tax
810502 Cash w/ ANB - QZAB Trust
810600 Norwest Cash
810700 SSA Cash
810800 SSA High Yield
811100 Investments
811101 Investments - TAN
811102 Investments - Cap Res
811103 NW Trust 98 COP DS Reserve
811104 NW Trust 99 COP DS Reserve
811105 NW Trust 99 COP Int Resv
811106 NW Trust 92 COP
811107 NW Trust 98 COP Interest Resv
811108 SSA High Yield
811109 NW Trusts - 99 COP Project
Account Descr
811111 Unrealized gains (losses) Inv
811112 Unamortized discount 2004 COP
811114 US BANK- Costs of Issuance
811115 US BANK SWAP Investment Acct
811116 US Bank-Prin & Int accounts
811117 US Bank Trust- TABOR multi-yr
811118 JP Morgan Invstmt-2006 GO Bond
811200 Unamort Premium on Invests
811300 Unamort Discount on Invests
811400 Accrued Interest Receivable
811401 Accrued Interest Rec - TAN
811402 Accrued Interest Rec
811403 Accrued Interest Rec - Cap Res
811500 Accrued Purchased Interest
811501 Accrued Purchased Int - TAN
811601 ColoTrust-8001
811605 ColoTrust-8006-QZAB
811606 ColoTrust 8004-GO BONDS
812100 Taxes Receivable
813200 Due To/From
813201 Due To/Due From SSA
814100 A/R State Implementation
814200 A/R Grants
814201 A/R Special Ed Grants
815100 Loan Receivable
815300 Accounts Receivable
815301 A/R - Misc
815302 A/R - Sal/Benefits
815303 A/R - Charter Schools
815304 A/R - Bad Check
815305 A/R - Student Teacher
815306 A/R - Warehouse
815308 A/R - Committed Youth
815309 A/R - Sports Challenge
815310 A/R - Child Care
815311 A/R - Tech Purchase
815312 A/R - Salary Advance
815313 A/R - Salary Adjustment
815314 A/R - Employee Overpay
815315 A/R - Full Day Kindergarten
815316 A/R - PPCC Sal/Bene
815317 A/R - Coronado Athl
815318 A/R - Doherty Athl
815319 A/R - Mitchell Athl
815320 A/R - Palmer Athl
815321 A/R - Wasson Athl
815322 A/R - CHSAA Athl
815323 A/R - FS Catering
815324 A/R - FS Head Start
815325 A/R CSEA
815326 A/R Vending Contract
815328 Holiday Luncheon
815329 Bemis / GT Project
815330 A/R Detention Center
Account Descr
815331 A/R - CROSSING GUARDS
815332 A/R - TSA FEES
815333 A/R -EXCESS BILLG COSTS (SPED)
815334 A/R - KINDERGARTEN LATE FEES
815335 A/R- SECURITY DEPT SERVICES
815336 A/R- Montessori Program
815337 A/R- Transportation
815991 A/R MAINTENANCE CONTROL
815992 A/R TRANSFER CONTROL
815993 A/R REFUND CONTROL
817101 Inventory - Adult Ed Texts
817102 Inventory - Maint/Ops
817103 Inventory - Warehouse
817104 Inventory - Gas
817105 Inventory - Parts
817106 Inventory - Commodities
817107 Inventory - Supplies
817108 Inventory - Materials
817110 Inventory- Non-food
817130 Inventory- Food
817300 Inventory- Fd Svc Commodities
818100 Prepaid Expenses
818101 Prepaid Workers Comp
819300 Amt Avail LTD
819301 Amt Available in DSF
819302 Amt to be Provided
821100 Sites
822100 Sites and Improvements
823100 Bldg and Improvements
824100 Equipment
824101 CAPITAL LEASE ASSETS
824200 Accum Depreciation
824201 ACCUM DEPR- CAP LEASES
825100 Construction in Progress
899999 CLEARING ACCOUNT-ASSET SIDE
C04300 Compliance - Repairs & Maint
C06100 Compliance - Suppl & Materials
C07300 Compliance - Equipment
C30000 Compliance - Purchased Service
C39000 Compliance - Other Purch Svcs
C43000 Inst Compliance - Repair & Mai
C43100 Compliance - Repairs - Copiers
C61000 Inst Compliance - Supplies
C64000 Instructional Supplies - Compl
C64200 Textbooks - Compliance
C64300 Library Textbooks - Compliance
C65000 Tech Supplies - Compliance
C73000 Inst Compliance - Equipment
C73400 Compliance - Technology Equip
C73500 Compliance - <5K Equipment
GL Interfund Accts Payable
Project Descr
0000 No Project or Grant Number
0001 Print, CRF, Office, Night Sch
0002 Library Automation System
0003 Print Production #3
0004 Print Production #4
0005 Project #5
0006 Software Reference
0007 Document Storage Retrieval
0014 AV Resources
0015 Peripherals
0017 Servers/LAN
0018 Network Bldg / Wiring
0020 WAN / Telco
0022 Project #22 CRF
0033 Wiring Retrofit
006B 2006 Bond Refund of 1996 Bds
00NN Nova Net
0100 Energy Management Project
0200 Capital Renewal
0210 Elec. Sys. Repair/Replace
0220 Fire/Sec. Sys. Repair/Replace
0230 HVAC System Repair/Replace
0231 Exterior Repairs/Replace
0232 Plumbing System Repair/Replace
0233 Roof Repair/Replace
0234 Site/Playground Repairs
0235 Interior Repairs
0250 Single Overall Project Acct.
0251 Portable Bldg Repair/Replace
0252 TV Studio Production Equipment
0253 Desktop/Server Operating Sys.
0254 Licenses/CALS
0255 MS Office Software Upgrade
0256 Video Editors
0257 Video Projectors
0258 Core Switch & Hub Repl for Sch
0259 Media Chassis and Adapters
0260 Printers
0261 Telephone Switches
0300 Capital Renewal
0301 Add Air Conditioning
0302 98 Server Replacement Schools
0305 Open School Modifications
0306 Parking/Traffic Improvements
0307 Office Remodel - Security/Safe
0308 Science Area Renovation
0309 Security Fencing
0310 ADA Projects/Wheelchair Access
0311 Addition/Replace Old Portables
0312 Add Wall (Divide Room)
0313 Remodel Music Rooms
0314 New Auditorium
0315 400 Student Addition
0316 Musical Instrument Storage
Project Descr
0317 Add New Softball Field
0318 Women's Locker Rm Renovation
0319 3rd Flr & Commons Renovation
0320 Second Floor Addition
0321 Add Small Auditorium
0322 D-11 (INET) WAN
0323 Network Storage Increases
0324 Distance Learning Labs
0325 Boundary Study
0327 Computer Labs Climate Control
0328 Buy/Add Holland Park Bldg.
0329 Locker Room Facility
0330 Art Room Renovation
0331 Project Management
0342 SE Elementary School
0343 South Admin. Campus Imp.
0344 NE Elementary School
0350 Site Determined
0851 Field Trips
0867 Software for Instruction
1996 1996 Bond Issue
2006 2006 Bond Issue
2400 Project #2400
2901 Indirect Costs
2903 Aerospace Camp
2904 "The Great" Grant
2905 Public Ed Coalition
2906 SD -11 Foundation
2907 SME Education Foundation
2908 Jonathan R. Kennedy Trust Fund
2909 Qwest grant
2910 Temple Hoyne Buell Foundation
2911 Strength Nghbrhds Initiative
2912 Carver Reading Grant
2913 School Attuned Implementation
2918 Hewlett Packard Grant
2919 Hewlett Packard Grant
2920 Pikes Peak Workforce
2927 Employment First
2940 Russell Grinnell Arts Project
2941 Grinnell Trst - High Risk
2942 Grinnell Trst - Project Pride
2943 Deluxe Corp/Tesla
2944 Intel - Project Lead the Way
2945 R Grinnell Grant
2946 Russell Grinnell Memorial
2947 Grinnell Mandarin Chinese
2948 Local Wal-Mart SRFT
2953 Foundation for SD11
2954 NGS Social Studies Grant
2955 Interactive Math Program
2957 Project Lead the Way
2958 Child Care Connections
2959 Gates Foundation Grant
Project Descr
2960 New Horizons Girls Enrichment
2961 Mowtown Connection Enrichment
2962 Phil Long Community Fund
2963 Family Literacy/GED Work Exp.
2964 Russell Grinnell Arts Enrich.
2965 So. CO Ed. TV Consortium
2966 Intel Computer Grant
2967 Child Care Connection Grant
2968 ESL Teacher Improvement
2969 R. Grinnell Trust - Library
2970 Grinnell Baccalaureate/Arts Pr
3110 State Equalization
3111 Textbook Grant SB01-1272
3112 Capital Construction Districts
3113 Capital Construction Chtr Sch
3114 Capital Construction - Lottery
3120 State Vocational Education
3130 State ECEA (Special Ed)
3131 Special Education Preschool
3140 State ELPA
3141 State Pre-School Program
3142 State Full-Day Kindergarten
3150 State Gifted & Talented
3160 State Transportation
3161 State Matching Child Nutrition
3162 School Breakfast Program
3163 Colorado Fresh Fruit & Veg.
3164 Smart Start Nutrition Program
3169 State Reimburse K-2 Reduced
3180 Teacher Pay Incentives
3192 Colorado School Counselor Corp
3210 Equalization adjustment
3260 Transportation adjustment
3431 Sliver Grant - RTI Pilot
3901 Excellence in Learning
3903 3903
3905 YCPI Grant
3907 Expelled & At-Risk Student Ser
3911 Read to Achieve
3913 CDE Teacher Developement Grant
3915 State Tobacco Ed & Prevention
3917 State Library Grant
3920 CORRA Grant
3921 Regalo Grant
3922 Daniels Fund
3923 Family Literacy Education Fund
3924 Daniels Fund - Pikes Peak Lit
3925 Sun Safety Action Plan Grant
3950 Office of Energy Conservation
3951 Family Literacy Education
3952 Waste Tire Grant Program
4010 Title I-A NCLB Improv Prgms
4011 Title 1C - Ed. of Migrant
4013 Title I-D NCLB Prev & Interv
4027 Title VI-B IDEA 84.027
4041 Title VIII NCLB Impact Aid
4048 Title I Perkins Basic 84.048
Project Descr
4060 Title VII-A NCLB Indian Ed
4101 Federal Impact Aid
4162 Title VII-C ImmigrantEd 84.162
4173 Part B IDEA Pre-School 84.173
4186 Title IV-A NCLB Safe&Drug Free
4281 Title II-B Eisenhower Prof Dev
4298 Title V-A NCLB Innov. Program
4318 Title II-D, Ehanc Ed thru Tech
4340 Title VI-D Class Size Reductn
4357 Reading First
4365 Title III-A NCLB English Lang
4367 Title II-A NCLB Tchr Training
4550 Food Distrib Commodities10.550
4553 School Breakfast 10.553
4554 After School Snack Program
4555 School Lunch 10.555
4558 Food Adult Care Program
4559 Food Summer Program 10.559
4938 Hurrican Katrina Relief
5002 Adult Education ABE 84.002
5010 Title I-A NCLB Competitive
5027 IDEA Part B Mingrant 84.027
5086 IDEA Spec Ed Severely Disabled
5126 SWAP Grant
5158 Transition Grant 84.158
5165 Science Magnet Grant
5184 Title VII-A NCLB Community Svc
5186 Title I-B(3) NCLB EvenStart FL
5192 Christa McAuliffe Fdn 84.192
5213 Title I-B(3) NCLB EvenStart FL
5215 American History Grant
5243 Title II Perkins Tech-Prep Ed
5276 Title III Goals 2000 84.276
5281 Title II Mini-grant **CLOSED**
5282 Title V-B NCLB Charter Schools
5287 21st Century Learning Centers
5310 Educate America - TGYS
5318 Title II-D NCLB Technology Ed
5332 Title I-F NCLB Comp Sch Reform
5338 Reading Excellence Program
5348 Title 1 - Accountability Grant
5357 Reading First
5366 Title II Math & Science Part.
5938 Hurricane Katrina Relief
6002 Adult Ed English Literacy
6010 Title I-A NCLB Competitive
6184 Title VII-A NCLB Community Svc
6192 Christa McAuliffe Fdn 84.192
6276 Title III Goals 2000 84.276
6287 21st Century Learning Centers
6323 GIG-SLP Recruitmnt & Retention
6330 Advncd Plcmnt for Disadv. Stds
7010 Title ID Delinquent grant
7076 Educ & Human Resources 47.076
7249 Title II-B School to Work
7310 LSTA Grant
7311 L Bush Found. America's Libr.
Project Descr
7365 Title III Set Aside: Immigrant
7541 Juvenile Justice 16.541
7566 Refugee& Entrant Assist 93.566
7575 Child Care Assist Block 93.575
8003 Impact Aid Section 8003(d)
8004 Learn & Serve America 94.004
8600 Head Start 93.600
9001 ROTC
9003 Medicaid = Reimbursement
9004 Project Safe Neighborhood
P002 Project Period FY01-02
P003 Project Period FY02-03
QZAB Qualified Zone Academy Bonds
Budget Period Per Name Begin Date End Date
1999 1999 7/1/1998 6/30/1999
2000 2000 7/1/1999 6/30/2000
2001 2001 7/1/2000 6/30/2001
2002 2002 7/1/2001 6/30/2002
2003 2003 7/1/2002 6/30/2003
2004 2004 7/1/2003 6/30/2004
2005 2005 7/1/2004 6/30/2005
2006 2006 7/1/2005 6/30/2006
2007 2007 7/1/2006 6/30/2007
2008 2008 7/1/2007 6/30/2008
2009 2009 7/1/2008 6/30/2009
ALLPER All Periods 12/31/1899 12/31/9999

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