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Chart of Accounts PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed -------------- ------------------------------------------------ ------- ------ ---------- ------- --------- % No No Yes Yes 00 CURRENT EXPENSE Yes Yes No No 000 UNRESTRICTED Yes Yes No No 0000 DEFAULT Yes No Yes Yes 0012 Do Not Use No No Yes Yes 0013 Do Not Use No No Yes Yes 0014 Do Not Use No No Yes Yes 0100 GENERAL FUND Yes No Yes Yes 0101 GENERAL FUNDS Yes No Yes Yes 0102 GF - UNAUTHORIZED Yes No Yes Yes 0200 SCHOOL OPERATING RESOURCES Yes No Yes Yes 0201 SUPPLEMENTAL SOR - ALLOCATED FROM G/F Yes No Yes Yes 0202 Do not use No No No No 0203 Do Not Use No No Yes Yes 0204 Do Not Use No No Yes Yes 0205 CHARTER SCHOOLS Yes No Yes Yes 0300 DO NOT USE - FORMER MAGNET Yes No Yes Yes 0301 DO NOT USE - FORMER MAGNET SUPPLEMENTAL Yes No Yes Yes 0302 Do Not Use No No Yes Yes 100 RESTRICTED Yes Yes No No 1011 ADULT GENERAL ED - FY02 Yes No Yes Yes 1012 ADULT GENERAL ED - FY02 Yes No Yes Yes 1013 ADULT GENERAL ED - FY03 Yes No Yes Yes 1014 ADULT GENERAL ED - FY04 Yes No Yes Yes 1015 ADULT GENERAL ED - FY05 Yes No Yes Yes 1016 ADULT GENERAL ED - FY06 Yes No Yes Yes 1017 ADULT GENERAL ED (AGE) Yes No Yes Yes 1021 EXTERNAL DIPLOMA Yes No Yes Yes 1022 EXTERNAL DIPLOMA Yes No Yes Yes 1023 MAEHSDP-FYO3 Yes No Yes Yes 1024 MAEHSDP - FY04 Yes No Yes Yes 1025 MAEHSDP - FY05 Yes No Yes Yes 1026 MAEHSDP Yes No Yes Yes 1027 MAEHSDP-External Diploma Yes No Yes Yes 1031 LITERACY WORKS Yes No Yes Yes 1032 LITERACY WORKS Yes No Yes Yes 1033 LITERACY WORKS Yes No Yes Yes 1034 LITERACY WORKS Yes No Yes Yes 1035 LITERACY WORKS Yes No Yes Yes 1036 LITERACY WORKS Yes No Yes Yes 1037 LITERACY WORKS Yes No Yes Yes 1041 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1042 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1043 LOCAL INSTITUTIONALIZED FY03 Yes No Yes Yes 1044 LOCAL INSTITUTIONALIZED FY04 Yes No Yes Yes 1045 LOCAL INSTITUTIONALIZED FY05 Yes No Yes Yes 1046 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1047 LOCAL INSTITUTIONALIZED Yes No Yes Yes 1051 NALS 3 Yes No Yes Yes 1052 NALS 3 Yes No Yes Yes 1053 NALS 3 - FY03 Yes No Yes Yes 1054 NALS 3 - FYO4 Yes No Yes Yes 1055 NALS 3 - FY05 Yes No Yes Yes 1056 NALS 3 Yes No Yes Yes 1057 Adult Sec Ed-NALS 3 Yes No Yes Yes 1061 NALS 1&2 Yes No Yes Yes 1062 NALS 1&2 Yes No Yes Yes 1063 NALS 1&2 - FYO3 Yes No Yes Yes 1064 NALS 1 & 2 - FY04 Yes No Yes Yes 1065 NALS 1 & 2 - FY05 Yes No Yes Yes 1066 NALS 1 & 2 Yes No Yes Yes 1067 Adult Basic Ed-NALS 1 & 2 Yes No Yes Yes 1072 ENGLISH LITERACY Yes No Yes Yes 1073 ENGLISH LITERACY/CIVICS Yes No Yes Yes 1074 ENGLISH LITERACY/CIVICS Yes No Yes Yes SEGMENT : FUND Page #1 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed -------------- ------------------------------------------------ ------- ------ ---------- ------- --------- 1075 ENGLISH LITERACY/CIVICS Yes No Yes Yes 1076 ENGLISH LITERACY/CIVICS Yes No Yes Yes 1077 ENGLISH LANG/CIVICS Yes No Yes Yes 1083 BRIDGE TO EXCELLENCE Yes No Yes Yes 1084 BRIDGE TO EXCELENCE Yes No Yes Yes 1087 GED SCHOLARSHIP Yes No Yes Yes 1200 EVENSTART Yes No Yes Yes 1201 MIDDLE SCHOOL DROPOUT PREVENTION - FY01 Yes No Yes Yes 1202 MIDDLE SCHOOL DROPOUT PROVENTION -FY-2 Yes No Yes Yes 1203 MIDDLE SCHOOL DROPOUT PREVENTION - FY03 Yes No Yes Yes 1211 HIGH SCHOOL DROPOUT PREVENTION - FY01 Yes No Yes Yes 1212 HIGH SCHOOL DROPOUT PREVENTION -FY02 Yes No Yes Yes 1213 HIGH SCHOOL DROPOUT PREVENTION - FY03 Yes No Yes Yes 1214 HIGH SCHOOL DROPOUT PREVENTION - FY04 Yes No Yes Yes 1215 HIGH SCHOOL DROPOUT PREVENTION - FY05 Yes No Yes Yes 1222 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 1223 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 1224 SCHOOL COMMUNITY CENTERS Yes No Yes Yes 1232 YOUTH DEVELOPMENT - MALE MENTORING Yes No Yes Yes 1242 YOUTH DEVELOPMENT - FEMALE MENTORING Yes No Yes Yes 1252 ALMOST HOME Yes No Yes Yes 1262 DISRUPTIVE YOUTH Yes No Yes Yes 1263 DISRUPTIVE YOUTH Yes No Yes Yes 1264 DISRUPTIVE YOUTH Yes No Yes Yes 1271 ACADEMIC INTERVENTION-FY01 Yes No Yes Yes 1272 ACADEMIC INTERVENTION -FY02 Yes No Yes Yes 1273 ACADEMIC INTERVENTION - FY03 Yes No Yes Yes 1281 ACADEMIC INTERVENTION SUMMER PILOT PROGR Yes No Yes Yes 1282 ACADEMIC INTERVENTION SUMMER PILOT PROGR Yes No Yes Yes 1283 ACADEMIC INTERVENTION SUMMER PILOT PROGR Yes No Yes Yes 1290 EVEN START Yes No Yes Yes 1292 EVENSTART - FY02 Yes No Yes Yes 1293 EVENSTART - FY03 Yes No Yes Yes 1294 EVENSTART - FY04 Yes No Yes Yes 1295 EVENSTART - FY05 Yes No Yes Yes 1296 EVENSTART Yes No Yes Yes 1297 EVENSTART Yes No Yes Yes 1298 EVENSTART Yes No Yes Yes 1299 EVENSTART Yes No Yes Yes 1301 EVENSTART - FAMILY LITERACY - FY01 Yes No Yes Yes 1302 EVENSTART - FAMILY LITERACY - FY02 Yes No Yes Yes 1303 EVENSTART - FAMILY LITERACY - FY03 Yes No Yes Yes 1304 EVENSTART - FAMILY LITERACY -FY04 Yes No Yes Yes 1305 EVENSTART - FAMILY LITERACY -FY05 Yes No Yes Yes 1306 EVENSTART Yes No Yes Yes 1307 EVENSTART-Bladensburg Teen Yes No Yes Yes 1308 EVENSTART - BLADENSBURG TEEN Yes No Yes Yes 1309 EVENSTART - BLADENSBURG TEEN Yes No Yes Yes 1312 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1313 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1314 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1315 EVENSTART - FAMILY LIVING WAGE PROJECT Yes No Yes Yes 1316 EVENSTART Yes No Yes Yes 1322 EVENSTART - SPECIAL ED SUPPORT Yes No Yes Yes 1323 EVENSTART - CAP Yes No Yes Yes 1324 EVENSTART - CAP Yes No Yes Yes 1325 EVENSTART - CAP Yes No Yes Yes 1326 EVENSTART Yes No Yes Yes 1327 EVENSTART Yes No Yes Yes 1328 EVENSTART Yes No Yes Yes 1329 EVENSTART Yes No Yes Yes 1330 EVENSTART - JUDY HOYER Yes No Yes Yes 1332 EVENSTART - JUDY HOYER CTR - FY02 Yes No Yes Yes 1333 EVENSTART - JUDY HOYER CTR - FY03 Yes No Yes Yes 1334 EVENSTART - JUDY HOYER CTR - FY04 Yes No Yes Yes SEGMENT : FUND Page #2 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed -------------- ------------------------------------------------ ------- ------ ---------- ------- --------- 1335 EVENSTART - JUDY HOYER CTR - FY05 Yes No Yes Yes 1336 EVENSTART Yes No Yes Yes 1337 EVENSTART-Judy Hoyer Yes No Yes Yes 1338 EVENSTART - JUDY HOYER Yes No Yes Yes 1339 EVENSTART - JUDY HOYER Yes No Yes Yes 1340 EVENSTART-JUDY HOYER FAMILY LITERACY SUP Yes No Yes Yes 1342 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1343 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1344 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1345 EVENSTART - FREDDIE MAC TEEN FAMILY LIFE Yes No Yes Yes 1353 EVENSTART - JOHN HOPKINS UNIVERSITY FAMI Yes No Yes Yes 1391 ANNAPOLIS ROAD MIDDLE SCHOOL - FY01 Yes No Yes Yes 1392 ANNAPOLIS ROAD MIDDLE SCHOOL - FY02 Yes No Yes Yes 1393 ANNAPOLIS ROAD MIDDLE SCHOOL - FY03 Yes No Yes Yes 1394 ANNAPOLIS ROAD MIDDLE SCHOOL -FY04 Yes No Yes Yes 1401 EVENING HIGH SCHOOL PROGRAM Yes No Yes Yes 1410 DSS CHILD CARE Yes No Yes Yes 1412 DSS CHILD CARE - NWHS-FY02 Yes No Yes Yes 1413 DSS CHILD CARE - NWHS - FYO3 Yes No Yes Yes 1414 DSS CHILD CARE - NWHS - FY04 Yes No Yes Yes 1415 DSS CHILD CARE - NWHS - FY05 Yes No Yes Yes 1416 DSS CHILD CARE Yes No Yes Yes 1417 DSS CHILD CARE Yes No Yes Yes 1418 DSS CHILD CARE Yes No Yes Yes 1419 DSS CHILD CARE Yes No Yes Yes 1420 HEAD START Yes No Yes Yes 1421 HEAD START - FY01 Yes No Yes Yes 1422 HEAD START - FY02 Yes No Yes Yes 1423 HEAD START - FY03 Yes No Yes Yes 1424 HEAD START - FY04 Yes No Yes Yes 1425 HEAD START - FY05 Yes No Yes Yes 1426 HEAD START Yes No Yes Yes 1427 HEAD START Yes No Yes Yes 1428 HEAD START Yes No Yes Yes 1429 HEAD START Yes No Yes Yes 1430 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1432 HEAD START - SUBCABINET FUND Yes No Yes Yes 1436 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1437 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1438 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1439 HEAD START - PGCPS SUPPLEMENTAL Yes No Yes Yes 1440 HEAD START Yes No Yes Yes 1441 HEAD START - STATE SUPPLEMENTAL - FY01 Yes No Yes Yes 1442 HEAD START - STATE SUPPLEMENTAL - 233904 Yes No Yes Yes 1443 HEAD START - STATE SUPPLEMENTAL Yes No Yes Yes 1444 HEAD START - STATE SUPPLEMENTAL Yes No Yes Yes 1445 HEAD START - STATE SUPPLEMENTAL Yes No Yes Yes 1446 HEAD START Yes No Yes Yes 1447 HEAD START Yes No Yes Yes 1448 HEAD START Yes No Yes Yes 1449 HEAD START Yes No Yes Yes 1452 JUVENILE JUSTICE ALT ED PILOT Yes No Yes Yes 1453 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 1454 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 1455 ALTERNATIVE HIGH SCHOOL Yes No Yes Yes 1458 SHELLY "AFIYA" BURKE MEMORIAL HEAD START Yes No Yes Yes 1459 SHELLY "AFIYA" BURKE MEMORIAL Yes No Yes Yes 1462 HEAD START CIRCLE PEER COACH TEACHER Yes No Yes Yes 1463 HEAD START CIRCLE PEER COACH TEACHER Yes No Yes Yes 1464 EARLY CHILDHOOD CIRCLE PEER COACH TEACHE Yes No Yes Yes 1465 EARLY CHILDHOOD CIRCLE PEER COACH TEACHE Yes No Yes Yes 1466 EARLY CHILDHOOD CIRCLE PEER COACH TEACHE Yes No Yes Yes 1467 EARLY CHILDHOOD CIRCLE PEER Yes No Yes Yes 1468 EARLY CHILDHOOD CIRCLE PEER Yes No Yes Yes 1470 HEAD START STIMULUS GRANT Yes No Yes Yes SEGMENT : FUND Page #3 of 79 PRINCE GEORGE'S PUBLIC SCHOOLS Segment Values Listing Segment: FUND Rollup Posting Budgeting FUND Description Enabled Parent Group Allowed Allowed -------------- ------------------------------------------------ ------- ------ ---------- ------- --------- 1473 COMM BASED CLSRM WRKFRC INVEST Yes No Yes Yes 1474 COMM BASED CLSRM WRKFRC INVEST
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