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Fund Codes - Update 11

In document WHAT'S NEW. Update 14 (Page 88-93)

Changes to Fund Codes in Section 1.4.2 - Update 11

Fund Codes Description of change(s)

201 –Reserved for future state definition

207 - Goals 2000: Educate America Act, Title III - State and Local Education Systems Improvement

Deleted effective September 1 ,2003

210 - ESEA, Title II, Part B - Dwight D. Eisenhower Professional Development Program

Deleted effective September 1 ,2003

214 - ESEA, Title I, Part A - Capital Expenses Deleted effective September 1, 2004

215 - ESEA, Title I, Part D, Subpart 1 - Prevention and Intervention Programs for Children and Youth who are Neglected, Delinquent, or at Risk

Deleted effective September 1 ,2003

216 - ESEA, Title I School Improvement Program (SIP) Deleted effective September 1, 2003

218 - ESEA Title X, Part B - Jacob Javits Gifted and Talented Students Education Act

Deleted effective September 1, 2003

219 - ESEA, Title VII Part A - Bilingual Education Deleted effective September 1, 2003

221 - Texas Science and Mathematics Renaissance Deleted effective September 1, 2003

235 -ESEA, Title VI - Innovative Education Program Strategies Deleted effective September 1, 2003 -

254 - ESEA Title III, Part A, Subpart 2, Technology Literacy Challenge Fund

Deleted effective September 1, 2003

255 - ESEA, Title VI, Class Size Reduction Program Deleted effective September 1, 2003

257 -Reading Excellence Act Deleted effective September 1,

2003 260 - School Repair and Renovation, Activities Under IDEA-B, and

Technology

Deleted effective September 1, 2003

261 - Reading First Added CFDA #

262 - Enhancing Education Through Technology Added CFDA # 263 - English Language Acquisition and Language Enhancement Added CFDA #

264 - Community Service Grant Program Added CFDA #

265 - 21st Century Community Learning Centers Added CFDA # 267 - Improving Academic Achievement (Grants for State

Assessments and Related Activities)

Added CFDA #

268 - Improving Academic Achievement (Grants for Enhanced Assessment Instruments

Added CFDA #

269 - Title V, Part A - Innovative Programs Added CFDA # 270 - ESEA, Title VI, Part B, Subpart 2 – Rural and Low-Income

School Program

Added CFDA #

296 - Shared Services Arrangements - Goals 2000: Educate America Act, Title III - State and Local Education Systems Improvement

Deleted effective September 1, 2003

299 - Shared Services Arrangements - ESEA, Title II, Part B - Dwight D. Eisenhower Professional Development Program

Deleted effective September 1, 2003

303 - Shared Services Arrangements - ESEA, Title I, Part A - Capital Expenses

Deleted effective September 1, 2003

304 - Shared Services Arrangements - ESEA Title I Part D Subpart 1 - Prevention and Intervention Programs for Children and Youth who are Neglected, Delinquent, or at Risk

Deleted effective September 1, 2003

305 - Shared Services Arrangements – ESEA, Title I School Improvement Program (SIP)

Deleted effective September 1, 2003

307 - Shared Services Arrangements - ESEA Title X, Part B - Jacob Javits Gifted and Talented Students Education Act

Deleted effective September 1, 2003

308 - Shared Services Arrangements - ESEA, Title VII Part A - Bilingual Education

Deleted effective September 1, 2003

310 - Shared Services Arrangements - Texas Science and Mathematics Renaissance

Deleted effective September 1, 2003

324 - Shared Services Arrangements - ESEA, Title VI - Innovative Education Program Strategies

Deleted effective September 1, 2003

341 - Shared Services Arrangements - ESEA Title III, Part A, Subpart 2, Technology Literacy Challenge Fund

Deleted effective September 1, 2003

342 - Shared Services Arrangements - ESEA Title VI, Class Size Reduction Program

Deleted effective September 1 2003,

344 - Shared Services Arrangements - Reading Excellence Act Deleted effective September 1,

2003 345 - Shared Services Arrangements - School Repair and Renovation,

Activities Under IDEA-B, and Technology

Deleted effective September 1, 2003

347 - Shared Services Arrangements - ESEA, Title VI, Part B, Subpart 2 – Rural and Low-Income School Program

Added CFDA #

348 - Shared Services Arrangements - Reading First Added CFDA # 349 - Shared Services Arrangements - Enhancing Education Through

Technology

Added CFDA #

350 - Shared Services Arrangements - English Language Acquisition and Language Enhancement

Added CFDA #

351 - Shared Services Arrangements - Community Service Grant Program

Added CFDA #

352 - Shared Services Arrangements - Community Service Grant Program

Added CFDA #

354 - Shared Services Arrangements - Improving Academic Achievement (Grants for State Assessments and Related Activitie)

Added CFDA #

355 - Shared Services Arrangements - Improving Academic Achievement (Grants for Enhanced Assessment Instruments)

Added CFDA #

356 - Shared Services Arrangements - Title V, Part A - Innovative Programs

Added CFDA #

418 - Active Employee Health Insurance Coverage or Supplemental Compensation

Minor edits

601 – Reserved for future definition

866 - Successor-in-Interest Tax Collection Account (Not Reported to PEIMS)

Deleted effective September 15, 2003

Miscellaneous Changes in FAR Module - Update 11

Section No.

Topic Description of change(s)

1.4.8 Revenue Object Codes 5712- Taxes Prior Years

5761 – Revenues from Successor-In-Interest to a Former County Education District

5932 – Medicaid Administrative Claiming Program MAC

Added to the include column

Deleted effective September 15, 2003

Will be included in the Schedule of Federal Awards

1.4.9 Expenditure/Expense Object Codes

6491 – Payments to school districts from Successor-in-Interest to the County Education District

Deleted effective September 15, 2003

1.4.12 Optional Codes 1 and 2 Optional coding for virtual schools

1.4.15.4 Program Intent Codes Minor edits

11 – Basic Educational Service Added to the include/exclude column

23 - Services to Students with Disabilities (Special Education)

Added to the include column

24 - Accelerated Education Added to the include/exclude column

26 - Nondisciplinary Alternative Education Programs - AEP Basic Services

Added to the include/exclude column

27 - Nondisciplinary Alternative Education Programs - AEP Supplemental State Compensatory Education Costs

Deleted effective August 31, 2004

28 - Disciplinary Alternative Education Program – DAEP Basic Services

Added to the include/exclude column

29 - Disciplinary Alternative Education Program – DAEP State Compensatory Education Supplemental Costs

Added to the include/exclude column

30 - Title I, Part A Schoolwide Activities Related to State Compensatory Education (SCE) and Other Costs on Campuses with 40% or More Educationally Disadvantaged Students

Added to the include/exclude column

1.6.1.3 Calculation of Indirect Cost Rates Minor edits

1.7.2 Financial Reporting and Data Submission Update Single Audit requirement

1.7.3 The Financial Reporting Entity Added GASB 39

1.8.1.1 Allowable Cost Principles Updated travel cost

1.8.2.2 Employee/Independent Contractor - Form W-2 Versus Form 1099

Updated travel costs

Appendix 1

Summaries of GASB Statements Added GASB 40

1.9.3 Technical Advice on Texas House Bill 3459 Added

1.9.4 Treatment of Rehired Annuitants Added

Appendix 10

Template for Financial Statements Updated Schedules J-3 and K-1

Appendix Federal Regulations Updated federal regulations

8

Appendix 10

Sample Annual Financial and Compliance Report Updated financial statement template

Appendix 10

Electronic Filing Updated

Module Three – Purchasing

Miscellaneous Changes – Update 11

Section No. Topic Description of change(s)

3.2.3 Competitive Procurement Options Added new method

Module Four – Auditing

Miscellaneous Changes – Update 11

Section No. Topic Description of change(s)

4.1 Introduction New submission requirement

4.7.1 Introduction to the Single Audit New Single Audit

requirement 4.7.2 The Single Audit Act Compliance Supplement New Single Audit

requirement

4.9 State Compensatory Education Audit New requirements

4.10 Student Dropout and Leaver Audit Deleted

Appendix 1 Sample Request for Qualifications New example

Module Seven – Data Collection and Reporting

Miscellaneous Changes – Update 11

Section No.

Topic Description of change(s)

7.3.6.1 Submission Requirements New requirements

7.3.7 State Compensatory Education Audit New requirements

7.3.8 Student Dropout and Leaver Audit Deleted

In document WHAT'S NEW. Update 14 (Page 88-93)

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