Funds_Available_File_Sample.txt
TXT text file 6 KB Posted
- Attached to
- Payment Program Services State and local contract opportunity
- Solicitation number
- 25434-RFP-DST
- Issued by
- Florida
About this file
This is a Funds Available File for Hillsborough County Public Schools (HCPS) in Florida, documenting allocated budget balances across multiple fiscal accounts for the 2026 fiscal year. The file details funding allocations for various educational programs and initiatives distributed across elementary, middle, and high schools within the district, as well as technical colleges and adult education programs. The document reflects a comprehensive breakdown of available funds organized by fund type, object code, project designation, school site, educational function, and program category, with specific dollar amounts allocated to each line item.
The funding sources include the General Operating Fund (Fund 101) and Other Federal, State, and Local funds (Fund 424), supporting diverse educational priorities ranging from basic K-12 education to career and technical education, workforce development, and specialized programs such as World Language Advancement, Military Connected Academic Support, and Full Service Schools. Budget line items vary significantly in allocation amounts, from as low as $2.43 to as high as $495,477.21, reflecting the varied scope and scale of different initiatives. The document serves as a resource allocation instrument tied to HCPS's procurement and payment program services, which aim to establish cost-effective and efficient payment solutions including procurement card services that maximize value, rebates, and financial benefits while reducing operational costs across the district.
Text of this file
FiscalYear|Fund|Object|Project|Site|Function|Program|SubProject|Fund Desc|Object Desc|Project Desc|Site Desc|Function Desc|Program Desc|SubProject Desc|Balance 2026|101|510|4506|0005|5100|101||General Operating Fund|Supplies|CAT-SCIENCE LAB|WARREN HOPE DAWSON|Basic Education|K-3 Basic| |0.000 2026|101|510|4506|0011|5100|101||General Operating Fund|Supplies|CAT-SCIENCE LAB|DOROTHY C YORK PK-8 MAGNET SCH|Basic Education|K-3 Basic| |0.000 2026|101|510|4506|0042|5100|101||General Operating Fund|Supplies|CAT-SCIENCE LAB|FOREST HILLS ELEMENTARY|Basic Education|K-3 Basic| |0.000 2026|101|510|4506|0043|5100|103||General Operating Fund|Supplies|CAT-SCIENCE LAB|SPOTO HIGH SCHOOL|Basic Education|9-12 Basic| |0.000 2026|101|510|4506|0073|5100|103||General Operating Fund|Supplies|CAT-SCIENCE LAB|LENNARD HIGH SCHOOL|Basic Education|9-12 Basic| |1027.200 2026|101|510|4506|0094|5100|103||General Operating Fund|Supplies|CAT-SCIENCE LAB|STRAWBERRY CREST HS - IB MAG|Basic Education|9-12 Basic| |0.440 2026|101|510|4506|0106|5100|102||General Operating Fund|Supplies|CAT-SCIENCE LAB|JULE F SUMNER HIGH SCHOOL|Basic Education|4-8 Basic| |0.000 2026|101|510|4506|0106|5100|103||General Operating Fund|Supplies|CAT-SCIENCE LAB|JULE F SUMNER HIGH SCHOOL|Basic Education|9-12 Basic| |300.000 2026|101|510|4506|0141|5100|102||General Operating Fund|Supplies|CAT-SCIENCE LAB|APOLLO BEACH K-8 SCHOOL|Basic Education|4-8 Basic| |0.000 2026|101|510|4506|0151|5100|103||General Operating Fund|Supplies|CAT-SCIENCE LAB|ALONSO HIGH SCHOOL|Basic Education|9-12 Basic| |2391.450 2026|101|510|4506|0171|5100|103||General Operating Fund|Supplies|CAT-SCIENCE LAB|AQUILLA J MORGAN HIGH SCHOOL|Basic Education|9-12 Basic| |2008.460 2026|424|642|991|1421|5300|490||Other Federal, State, Local|Furniture, Fixtures And Equipment- Under $1,000|(PIPELINE) - ERWIN TECH|ERWIN TECHNICAL COLLEGE|Career Education|Workforce /Adult - All Indirect| |20615.220 2026|424|642|992|0362|5300|490||Other Federal, State, Local|Furniture, Fixtures And Equipment- Under $1,000|(PIPELINE) - BREWSTER TECH|BREWSTER TECHNICAL COLLEGE|Career Education|Workforce /Adult - All Indirect| |2587.790 2026|424|649|1118|9321|6300|610||Other Federal, State, Local|Technology Related Furn, Fix And Equip-Under $1,000|World Language Advancement & Readiness|WORLD AND DUAL LANGUAGE PROGRAMS|INSTRUCTION & CURRICULUM DEV|School Indirect Costs| |618.990 2026|424|649|713|9529|5400|490||Other Federal, State, Local|Technology Related Furn, Fix And Equip-Under $1,000|Erwin Supported Education and Training (ESET)|ADULT WORKFORCE- CONTINUING ED|Adult General Education|Workforce /Adult - All Indirect| |5600.000 2026|424|649|990|0071|5300|490||Other Federal, State, Local|Technology Related Furn, Fix And Equip-Under $1,000|STUDENT SUCCESS IN CTE|APARICIO-LEVY TECHNICAL COLLEG|Career Education|Workforce /Adult - All Indirect| |312.000 2026|424|730|1003|9394|5100|102||Other Federal, State, Local|Dues And Fees|Military Connected Academic and Support Program|Science, Technology, Engineering Math|Basic Education|4-8 Basic| |231.000 2026|424|730|1003|9394|5100|103||Other Federal, State, Local|Dues And Fees|Military Connected Academic and Support Program|Science, Technology, Engineering Math|Basic Education|9-12 Basic| |1619.840 2026|424|730|1003|9394|6300|620||Other Federal, State, Local|Dues And Fees|Military Connected Academic and Support Program|Science, Technology, Engineering Math|INSTRUCTION & CURRICULUM DEV|Direct Indirect Costs| |205.000 2026|424|730|1010|3521|6400|610||Other Federal, State, Local|Dues And Fees|USF-UPI Pipeline|POTTER ELEMENTARY|INSTRUCTIONAL STAFF TRAINING|School Indirect Costs| |3.120 2026|424|730|1118|9321|7300|620||Other Federal, State, Local|Dues And Fees|World Language Advancement & Readiness|WORLD AND DUAL LANGUAGE PROGRAMS|School Administration|Direct Indirect Costs| |16029.760 2026|424|730|1141|9529|5400|451||Other Federal, State, Local|Dues And Fees|Career Recruitment & Instruction Basic English (CARIBE)|ADULT WORKFORCE- CONTINUING ED|Adult General Education|Comm Sv - Other Instruction| |8239.000 2026|424|730|1141|9529|7800|490||Other Federal, State, Local|Dues And Fees|Career Recruitment & Instruction Basic English (CARIBE)|ADULT WORKFORCE- CONTINUING ED|Transportation Services|Workforce /Adult - All Indirect| |2.430 2026|424|730|1678|9356|6130|610||Other Federal, State, Local|Dues And Fees|Full Service Schools|HEALTH SERVICES|HEALTH SERVICES|School Indirect Costs| |500.000 2026|424|730|713|9529|5400|490||Other Federal, State, Local|Dues And Fees|Erwin Supported Education and Training (ESET)|ADULT WORKFORCE- CONTINUING ED|Adult General Education|Workforce /Adult - All Indirect| |900.000 2026|424|790|1008|1361|5100|110||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|EDISON ELEMENTARY|Basic Education|Elementary Blended| |40701.990 2026|424|790|1008|1471|5100|110||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|FOLSOM ELEMENTARY|Basic Education|Elementary Blended| |38109.980 2026|424|790|1008|1481|5100|110||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|FOSTER ELEMENTARY|Basic Education|Elementary Blended| |43092.510 2026|424|790|1008|2841|5100|102||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|MARSHALL MIDDLE MAGNET SCHOOL|Basic Education|4-8 Basic| |48794.600 2026|424|790|1008|3521|5100|110||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|POTTER ELEMENTARY|Basic Education|Elementary Blended| |35577.150 2026|424|790|1008|4201|5100|110||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|SULPHUR SPRINGS K-8 SCHOOL|Basic Education|Elementary Blended| |44174.410 2026|424|790|1008|4281|5100|102||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|TEMPLE TERRACE ELEMENTARY|Basic Education|4-8 Basic| |50241.170 2026|424|790|1008|9340|6300|620||Other Federal, State, Local|Miscellaneous Expense|USF Unlimited Potential Community Schools|FEDERAL PROGRAMS/TITLE I|INSTRUCTION & CURRICULUM DEV|Direct Indirect Costs| |495477.210 2026|424|790|713|9529|9100|454||Other Federal, State, Local|Miscellaneous Expense|Erwin Supported Education and Training (ESET)|ADULT WORKFORCE- CONTINUING ED|Community Services|Comm Sv - Other| |4250.000
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