| Subaccount |
Description |
Lawson Account Description |
| 001 |
Sales Tax Rate 8.25%-City of Pasadena |
Sales Tax Rate
8.25%-City of P |
| 002 |
Sales Tax Rate 8.25%-City of Houston |
Sales Tax Rate 8.25%-City of H |
| 003 |
Sales Tax Rate 8.25%-City of South Houston |
Sales Tax Rate 8.25%-City of So Hou |
| 093 |
Economically
Disadvantaged |
Economically Disadvantaged |
| 094 |
Homeless |
Homeless |
|
|
|
|
Vocational |
|
| 300 |
San Jacinto (Skill Center) |
Miscellaneous Contracted Services |
| 301 |
Business Education (Vocational) |
Software & CD Rom |
| 302 |
Career and Technology Education - (C.A.T.E.) |
Other Reading Materials - Maga |
| 303 |
Misc. CATE Skill Center |
Postage Expenses |
| 304 |
Industrial Technology |
General & Other Supplies |
| 306 |
Agriculture |
General & Other Supplies |
| 309 |
Industrial Cooperative Training |
General & Other Supplies |
| 310 |
C.V.A.E. |
General & Other Supplies |
| 311 |
#N/A |
General & Other Supplies |
| 312 |
Health Occupations |
Health Occupations |
| 315 |
Marketing Education |
Marketing Education |
|
Instructional |
|
| 316 |
Band |
Band |
| 317 |
Choir |
Non-Capital Outlay Supplies Re |
| 318 |
Orchestra |
Non-Capital Outlay Supplies Re |
| 319 |
Drill Team |
Salaries or Wages for Substitute |
| 320 |
Elementary & Intermediate Music |
Miscellaneous Operating Costs |
| 321 |
Art |
Fees & Dues |
| 322 |
R.O.T.C. |
Other Federal Revenues Distribution |
| 323 |
Reading |
Salaries or Wages for Substitute |
| 325 |
Cheerleaders |
Students Activity - Cheerleader |
| 326 |
Right Turn Only |
Duke |
| 327 |
Robotics |
Gifts and Bequests |
| 328 |
Math |
General & Other Supplies |
| 329 |
Alcoa Grant |
Unreserved, Undesignated Fund |
| 330 |
Olympiad |
Olympiad |
| 331 |
Workbooks |
General & Other Supplies |
| 332 |
Local Textbooks |
Unreserved, Undesignated Fund |
| 333 |
State Textbooks |
Other Co-Curricular or Enterprise |
| 334 |
Yearbook |
General & Other Supplies |
| 335 |
Academic Competition |
Salaries or Wages - Teachers a |
|
Co-Curricular |
|
| 336 |
Football |
Athletic Activities- Football |
| 337 |
Baseball & Softball |
Athletic Activities - Baseball |
| 338 |
Tennis |
Athletic Activities - Tennis |
| 339 |
Volleyball |
Athletic Activities - Volleyball |
| 340 |
Track & Cross-Country |
Athletic Activities - Track an |
| 341 |
Basketball |
Athletic Activities - Basketball |
| 342 |
Golf |
General & Other Supplies |
| 343 |
Soccer |
Athletic Activities - Soccer |
| 344 |
Swimming |
Athletic Activities - Swimming |
| 345 |
Concessions |
Athletic Activities - Concession |
| 346 |
Music Uniforms |
General & Other Supplies |
| 347 |
Band, Orchestra, Choir Contests |
Students Activity -Band, Orchestra |
| 348 |
Music Events |
Students Activity - Music Even |
| 349 |
Lost Uniforms/Music |
Unreserved, Undesignated Fund |
| 350 |
Instruments |
Instruments |
| 351 |
Speed & Strength Camp |
Speed & Strength Camp |
| 352 |
Instrument Repair/Replace |
Instrument Repair/Replace |
| 353 |
Student
Council |
Student Council |
| |
Tegeler |
|
| 360 |
GED Program/Tegeler |
Testing Materials |
| 361 |
Child Care Center/Tegeler |
Office Max Supplies |
| 362 |
Tegeler Performance Based |
Software & CD Rom |
| 363 |
Project Impact |
Project Impact |
| 364 |
Tegeler Intermediate |
Office Max Supplies |
| 365 |
#N/A |
Petty Cash Box - Cashier's |
|
Tax Office |
|
| 366 |
Current Year Tax Refunds |
Taxes, Current Year Levy - Ref |
| 367 |
Prior Years Tax Refunds |
Taxes, Delinquent, Prior Years |
| 368 |
Delinquent Taxes |
Accounts Payable- Delinquent T |
| 369 |
Rendition Penalty |
Taxes, Current Year Levy - NFS |
|
Human Resources |
|
| 370 |
One Yr Certification Repayment |
Certification Repayment |
| 371 |
Recruiting |
General & Other Supplies |
| 372 |
Alternative Certification-External |
Alternative Certification-External |
| 373 |
Teaching Permits (Human Resources) |
Miscellaneous Operating Costs |
| 374 |
Advertising (Human Resources) |
Miscellaneous Operating Costs |
| 375 |
Microfilm (Human Resources) |
Miscellaneous Operating Costs |
|
Special Programs/Education |
|
| 376 |
Student Co-Pay On CASE After-School Grant |
Other Federal Revenues Distribution |
| 377 |
DARE Donations |
DARE Donations |
| 378 |
HOST Donations |
Gifts and Bequests |
| 379 |
Donations-Misc |
|
| 380 |
Medicaid/SHARS |
Other Professional Services, C |
| 382 |
Special Education Student Specific Aid |
Medicare Costs |
| 383 |
IDEA B Formula Sliver Grant |
Medicare Costs |
| 384 |
SPED Indentifier |
|
| 385 |
Supplementary/Comparability Funds |
|
|
Curriculum |
|
| 387 |
Alternative Teacher Certification-Internal |
Other Revenues from Local Source |
| 388 |
Aerospace Academy |
|
| 389 |
Pasadena
Virtual School |
Pasadena Virtual School |
| 390 |
PISD
Strategic Plan |
PISD Strategic Plan |
|
Facility & Construction |
|
| 400 |
Building Assessment |
Other Professional Services, C |
| 401 |
Facility Assessment Phase 1 |
Building Purchase, Construction |
| 402 |
Facility Assessment Phase 2 |
Architecture Fee |
| 404 |
Agriculture Barns |
Architecture Fee |
| 405 |
Air Conditioning Retrofit – Secondary Gyms |
Architecture Fee |
| 406 |
Asbestos Abatement |
Other Professional Services, C |
| 407 |
Distance Learning |
Architecture Fee |
| 408 |
Fire Alarm |
Other Professional Services, C |
| 409 |
Hazardous Waste |
Hazardous Waste |
| 410 |
Indoor Air Quality (Mold Remediation) |
Other Professional Services, C |
| 411 |
Multi-campus Project |
Architecture Fee |
| 412 |
Portable Buildings |
Non-Capital Outlay Supplies Re |
| 413 |
Technology |
Furniture and Equipment - Local |
| 414 |
Video Monitoring |
Furniture and Equipment - Local |
| 415 |
Spark Parks |
|
|
Technology |
|
| 441 |
Technology Cabling Project |
Miscellaneous Operating Costs |
|
Service Operations |
|
| 446 |
Locks |
Other Revenues from Local Source |
| 450 |
Parking |
Athletic Activities - Parking |
| 451 |
Gas |
Gasoline and Other Fuels for V |
| 452 |
Oil, Grease, Lubricants |
Gasoline and Other Fuels for V |
| 453 |
Tires & Tubes |
Other |
| 454 |
Vehicle Parts |
Other |
| 455 |
Grounds Equipment Parts |
Other |
| 456 |
Laundry |
Other Revenues from Local Source |
| 457 |
Lost PE Uniforms |
|
|
Insurance |
|
| 460 |
Property Insurance |
Property Insurance |
| 461 |
Crime Insurance |
Property Insurance |
| 462 |
Fleet Insurance |
Liability Insurance |
| 463 |
Liability Insurance |
Liability Insurance |
| 464 |
Student Accident Insurance |
Property Insurance |
| 465 |
Student Trip Insurance |
Liability Insurance |
| 466 |
Underground Insurance |
Liability Insurance |
| 467 |
Flood Insurance |
Property Insurance |
| 468 |
Catastrophic |
Building Purchase, Construction |
|
Food Service |
|
| 475 |
Seamless Summer Feeding Program |
Summer Program |
| 476 |
Federal Food Commodities |
Federal Food Commodities |
| 477 |
Grants/Donations |
|
| 478 |
MyNutrikids
Meal Program |
MyNutrikids Meal Program |
|
Court/Legal |
|
| 480 |
Court Costs |
Other Revenues from Local Source |
| 498 |
Justice Suit Damages |
Building Purchase, Construction |
|
Investments |
|
| 500 |
Bond Series-1996 (A) |
Interest on Bonds |
| 502 |
Fees - Reimbursable for Bond 2000 |
Architecture Fee |
| 503 |
Fees - Additional Fees for Bond 2000 |
Building Purchase, Construction |
| 550 |
Money Market Interest |
General Fund |
| 553 |
Discount Note |
Investments - Discount Note |
| 555 |
Lone Star Liquidity Corporate |
Investments - Lone Star Liquid |
| 556 |
Lone Star Liquidity Fund |
Investments - Lone Star Liquid |
| 557 |
Lone Star Liquidity Plus |
Investments - Lone Star Liquid |
| 558 |
Lone Star Enhanced Corporate |
Investments - Lone Start Enhan |
| 562 |
Texpool |
Investments - Tex Pool |
| 563 |
Texpool Prime |
Investments - Tex Pool Prime |
| 564 |
Swap Income |
Swap Interest |
|
Athletic |
|
| 575 |
Parking-Stadium |
|
| 577 |
Athletics
Bank Account |
Mike Stephens |
|
Miscellaneous |
|
| 600 |
Employee Fitness |
Awards |
| 601 |
Rental Property |
Rent from School Facilities |
| 603 |
Hurricane Katrina |
Accounts Payable-Katrina |
| 604 |
Hurricane Ike |
Hurricane Ike |
| 610 |
Kaboom |
Other Revenues from Local Source |
| 612 |
Employee Fall Festival |
Employee Fall Festival |
| 615 |
Habitat - Jessup |
Gifts and Bequests-Habitat |
| 625 |
FEMA |
Federal Revenues Distributed b |
| 626 |
FEMA |
Federal Revenues Distributed b |
| 627 |
FEMA |
Federal Revenues Distributed b |
| 628 |
FEMA |
Federal Revenues Distributed b |
| 629 |
FEMA |
Federal Revenues Distributed b |
| 630 |
FEMA |
Federal Revenues Distributed b |
| 631 |
FEMA |
Federal Revenues Distributed b |
| 632 |
Intensive Reading Grant |
|
| 633 |
Toyota Tapestry Grant-Dobie 2006-07 |
|
| 634 |
Siemens Summer Grant |
|
| 635 |
Getting Energized-Schneider |
|
| 636 |
Toyota Tapestry Grant-Dobie 2007-08 |
|
| 637 |
Advertisement Fee (Web Site) |
|
| 638 |
Dell Grant |
|
| 639 |
Target Scholarship |
|
|
640 |
State Requisitions |
Instructional Materials Allotment |
|
641 |
State Distributions |
Instructional Materials Allotment |
