pierce college - cost center and wbs - budget... · pierce college - cost center and wbs cost...

50
Pierce College - COST CENTER and WBS Cost Center (Fund Ctr)/WBS Description Abbr. Description P0000 Revenue Group Revenue Group P0000A Revenue Cost Center Revenue Cost Center Type P1010 Academic Administrat Academic Administration P1010A Academic Administrat Academic Administration P1010B Academic Administrat Academic Administration P1011A League for Innovatn Acad Admin - League for Innovation P1011B League for Innovatn Acad Admin - League for Innovation P1012A Academic Outreach Pr Acad Admin - Academic Outreach Program P1012B Academic Outreach Pr Acad Admin - Academic Outreach Program P1013A Acad Adm-Math,Scienc Academic Adm - Math, Science, Bus, Nursing P1013B Acad Adm-Math,Scienc Academic Adm - Math, Science, Bus, Nursing P1014A Acad Adm-Career&Tech Academic Adm - Career & Technical Education P1014B Acad Adm-Career&Tech Academic Adm - Career & Technical Education P1015A Acad Adm-Soc&Behavio Academic Adm - Social & Behavioral Science P1015B Acad Adm-Soc&Behavio Academic Adm - Social & Behavioral Science P1016A Acad Adm-AcademicSup Academic Adm - Academic Support P1016B Acad Adm-AcademicSup Academic Adm - Academic Support P1017A Acad Adm-Arts & Lang Academic Adm - Arts & Languages P1017B Acad Adm-Arts & Lang Academic Adm - Arts & Languages P1030 Academic Affairs Academic Affairs P1030A Academic Affairs Academic Affairs P1030B Academic Affairs Academic Affairs P1035 Grant Office Grant Office P1035A Grant Office Grant Office P1035B Grant Office Grant Office P1070 Academic Senate Academic Senate P1070A Academic Senate Academic Senate P1070B Academic Senate Academic Senate P1090 Accounting Accounting P1090A Accounting Accounting P1090B Accounting Accounting P1110 Accreditation Accreditation P1110A Accreditation Accreditation P1110B Accreditation Accreditation P1130 Administration of Ju Administration of Justice P1130A Administration of Ju Administration of Justice P1130B Administration of Ju Administration of Justice P1150 Administrative Data Administrative Data Processing P1150A Administrative Data Administrative Data Processing P1150B Administrative Data Administrative Data Processing P1170 Administrative Expen Administrative Expenses P1170A Administrative Expen Administrative Expenses P1170B Administrative Expen Administrative Expenses X:\CHART OF ACCOUNTS\FY1213\Final\ FY1213 - Cost Center - Final 65 of 166 Updated: 11/21/12

Upload: others

Post on 25-Oct-2019

4 views

Category:

Documents


0 download

TRANSCRIPT

Pierce College - COST CENTER and WBS

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P0000 Revenue Group Revenue Group

P0000A Revenue Cost Center Revenue Cost Center Type

P1010 Academic Administrat Academic Administration

P1010A Academic Administrat Academic Administration

P1010B Academic Administrat Academic Administration

P1011A League for Innovatn Acad Admin - League for Innovation

P1011B League for Innovatn Acad Admin - League for Innovation

P1012A Academic Outreach Pr Acad Admin - Academic Outreach Program

P1012B Academic Outreach Pr Acad Admin - Academic Outreach Program

P1013A Acad Adm-Math,Scienc Academic Adm - Math, Science, Bus, Nursing

P1013B Acad Adm-Math,Scienc Academic Adm - Math, Science, Bus, Nursing

P1014A Acad Adm-Career&Tech Academic Adm - Career & Technical Education

P1014B Acad Adm-Career&Tech Academic Adm - Career & Technical Education

P1015A Acad Adm-Soc&Behavio Academic Adm - Social & Behavioral Science

P1015B Acad Adm-Soc&Behavio Academic Adm - Social & Behavioral Science

P1016A Acad Adm-AcademicSup Academic Adm - Academic Support

P1016B Acad Adm-AcademicSup Academic Adm - Academic Support

P1017A Acad Adm-Arts & Lang Academic Adm - Arts & Languages

P1017B Acad Adm-Arts & Lang Academic Adm - Arts & Languages

P1030 Academic Affairs Academic Affairs

P1030A Academic Affairs Academic Affairs

P1030B Academic Affairs Academic Affairs

P1035 Grant Office Grant Office

P1035A Grant Office Grant Office

P1035B Grant Office Grant Office

P1070 Academic Senate Academic Senate

P1070A Academic Senate Academic Senate

P1070B Academic Senate Academic Senate

P1090 Accounting Accounting

P1090A Accounting Accounting

P1090B Accounting Accounting

P1110 Accreditation Accreditation

P1110A Accreditation Accreditation

P1110B Accreditation Accreditation

P1130 Administration of Ju Administration of Justice

P1130A Administration of Ju Administration of Justice

P1130B Administration of Ju Administration of Justice

P1150 Administrative Data Administrative Data Processing

P1150A Administrative Data Administrative Data Processing

P1150B Administrative Data Administrative Data Processing

P1170 Administrative Expen Administrative Expenses

P1170A Administrative Expen Administrative Expenses

P1170B Administrative Expen Administrative Expenses

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 65 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P1190 Administrative Svc Administrative Services Office

P1190A Unmatched Salaries Unmatched Salaries

P1190B Unmatched Salaries Unmatched Salaries

P1210 Admissions and Recor Admissions and Records

P1210A Admissions and Recor Admissions and Records

P1210B Admissions and Recor Admissions and Records

P1270 Agriculture Agriculture

P1270A Agriculture Agriculture

P1270B Agriculture Agriculture

P1290 Agriculture and Natu Agriculture and Natural Resources

P1290A Agriculture And Natu Agriculture And Natural Resources

P1290B Agriculture And Natu Agriculture And Natural Resources

P1370 American Sign Langua American Sign Language

P1370A American Sign Langua American Sign Language

P1370B American Sign Langua American Sign Language

P1380 Animal Science Animal Science

P1380A Animal Science Animal Science

P1380B Animal Science Animal Science

P1381 RVT Registered Veterinary Technician Program

P1381A RVT Registered Veterinary Technician Program

P1381B RVT Registered Veterinary Technician Program

P1390 Anatomy Anatomy

P1390A Anatomy Anatomy

P1390B Anatomy Anatomy

P1410 Anthropology Anthropology

P1410A Anthropology Anthropology

P1410B Anthropology Anthropology

P1411 Meteorology Meteorology

P1411A Meteorology Meteorology

P1411B Meteorology Meteorology

P1470 Architectural Techno Architectural Technology

P1470A Architectural Techno Architectural Technology

P1470B Architectural Techno Architectural Technology

P1510 Architecture & Envir Architecture & Environmental Design

P1510A Architecture & Envir Architecture & Environmental Design

P1510B Architecture & Envir Architecture & Environmental Design

P1530 Art Art

P1530A Art Art

P1530B Art Art

P1570 Articulation Articulation

P1570A Articulation Articulation

P1570B Articulation Articulation

P1650 Astronomy Astronomy

P1650A Astronomy Astronomy

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 66 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P1650B Astronomy Astronomy

P1670 Athletic Trainer Athletic Trainer

P1670A Athletic Trainer Athletic Trainer

P1670B Athletic Trainer Athletic Trainer

P1790 Automotive techology Automotive techology

P1790A Automotive Technolog Automotive Technology

P1790B Automotive Technolog Automotive Technology

P1870 Baseball - Men Baseball - Men

P1870A Baseball - Men Baseball - Men

P1870B Baseball - Men Baseball - Men

P1890 Basketball - Men Basketball - Men

P1890A Basketball - Men Basketball - Men

P1890B Basketball - Men Basketball - Men

P1910 Basketball - Women Basketball - Women

P1910A Basketball - Women Basketball - Women

P1910B Basketball - Women Basketball - Women

P1950 Biological Sciences Biological Sciences

P1950A Biological Sciences Biological Sciences

P1950B Biological Sciences Biological Sciences

P1960 Botanical Gardens Botanical Gardens

P1960A Botanical Gardens Botanical Gardens

P1960B Botanical Gardens Botanical Gardens

P1970 Biology Biology

P1970A Biology Biology

P1970B Biology Biology

P1990 Bookstore Bookstore

P1990B Bookstore Bookstore

P1991B Bkst Copy Tech Bookstore Copy Tech

P1992B Equestrian Center Equestrian Center

P1993B Agriculture Educ Ctr Agriculture Educational Center

P2010 Bookstore Additions Bookstore Additions

P2010B Bookstore Additions Bookstore Additions

P2040 Broadcasting Broadcasting

P2040A Broadcasting Broadcasting

P2040B Broadcasting Broadcasting

P2050 Business Business

P2050A Business Business

P2050B Business Business

P2051 Supervision Supervision

P2051A Supervision Supervision

P2051B Supervision Supervision

P2090 Business and Managem Business and Management

P2090A Business and Managem Business and Management

P2090B Business and Managem Business and Management

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 67 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P2130 Business Office Business Office

P2130A Business Office Business Office

P2130B Business Office Business Office

P2230 Capital Outlay Proje Capital Outlay Projects

P2230A Capital Outlay Proje Capital Outlay Projects

P2230B Capital Outlay Proje Capital Outlay Projects

P2310 Catalogs and Class S Catalogs and Class Schedules

P2310A Catalogs and Class S Catalogs and Class Schedules

P2310B Catalogs and Class S Catalogs and Class Schedules

P2330 Central Supply Central Supply

P2330A Central Supply Central Supply

P2330B Central Supply Central Supply

P2410 Chancellor and Presi Chancellor and Presidents

P2410A Chancellor and Presi Chancellor and Presidents

P2410B Chancellor and Presi Chancellor and Presidents

P2450 Chemistry Chemistry

P2450A Chemistry Chemistry

P2450B Chemistry Chemistry

P2470 Child Development Child Development

P2470A Child Development Child Development

P2470B Child Development Child Development

P2490 Child Development Ce Child Development Center

P2490A Child Development Child Development

P2490B Child Development Ce Child Development Center

P2510 Cinema Cinema

P2510A Cinema Cinema

P2510B Cinema Cinema

P2550 Classes Classes

P2550A Classes Classes

P2550B Classes Classes

P2610 Collective Bargainin Collective Bargaining

P2610A Collective Bargainin Collective Bargaining

P2610B Collective Bargainin Collective Bargaining

P2630 College Information College Information Technology

P2630A College Information College Information Technology

P2630B College Information College Information Technology

P2650 College Newspaper College Newspaper

P2650A College Newspaper College Newspaper

P2650B College Newspaper College Newspaper

P2670 College Safety & Pol College Safety & Police Services

P2670A College Safety & Pol College Safety & Police Services

P2670B College Safety & Pol College Safety & Police Services

P2690 College Swimming Poo College Swimming Pool

P2690A College Swimming Poo College Swimming Pool

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 68 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P2690B College Swimming Poo College Swimming Pool

P2790 Community Relations Community Relations

P2790A Community Relations Community Relations

P2790B Community Relations Community Relations

P2850 Computer Assisted In Computer Assisted Instruction

P2850A Computer Assisted In Computer Assisted Instruction

P2850B Computer Assisted In Computer Assisted Instruction

P2890 Computer Science - I Computer Science - Info Technology

P2890A Computer Science - I Computer Science - Info. Tech.

P2890B Computer Science - I Computer Science - Info. Tech.

P3070 Contract Education Contract Education

P3070B Contract Education 1 Contract Education

P3071A Contract Education 1 Contract Education 1 - Workforce Devel (ISA)

P3071B Contract Education 1 Contract Education 1 - Workforce Devel (ISA)

P3110 Cooperative Educatio Cooperative Education

P3110A Cooperative Educatio Cooperative Education

P3110B Cooperative Educatio Cooperative Education

P3190 Counseling Services Counseling Services

P3190A Counseling Services Counseling Services

P3190B Counseling Services Counseling Services

P3192 Special Counseling P Special Counseling Project

P3192A Special Counseling P Special Counseling Project

P3192B Special Counseling P Special Counseling Project

P3210 Course & Curriculum Course & Curriculum Development

P3210A Course & Curriculum Course & Curriculum Dev.

P3210B Course & Curriculum Course & Curriculum Dev.

P3460 Dance Dance

P3460A Dance Dance

P3460B Dance Dance

P3470 Data Communication Data Communication

P3470A Data Communication Data Communication

P3470B Data Communication Data Communication

P3550 Delayed Project Cost Delayed Project Costs

P3550A Delayed Project Cost Delayed Project Costs

P3550B Delayed Project Cost Delayed Project Costs

P3630 Developmental Commun Developmental Communication

P3630A Developmental Commun Developmental Communication

P3630B Developmental Commun Developmental Communication

P3650 Disability Act Compl Disability Act Compliance

P3650A Disability Act Compl Disability Act Compliance

P3650B Disability Act Compl Disability Act Compliance

P3750 Economic Development Economic Development

P3750A Economic Development Economic Development

P3750B Economic Development Economic Development

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 69 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P3770 Economics Economics

P3770A Economics Economics

P3770B Economics Economics

P3790 Education Education

P3790A Education Education

P3790B Education Education

P3810 Education - Special Education - Special

P3810A Education - Special Education - Special

P3810B Education - Special Education - Special

P3870 Electronics Electronics

P3870A Electronics Electronics

P3870B Electronics Electronics

P3950 Energy Conservation Energy Conservation

P3950A Energy Conservation Energy Conservation

P3950B Energy Conservation Energy Conservation

P4010 Engineering and Rela Engineering and Related Technologies

P4010A Engineering And Rela Engineering And Related Technologies

P4010B Engineering And Rela Engineering And Related Technologies

P4020 Equine Science Equine Science

P4020A Equine Science Equine Science

P4020B Equine Science Equine Science

P4030 Engineering Technolo Engineering Technology

P4030A Engineering Technolo Engineering Technology

P4030B Engineering Technolo Engineering Technology

P4050 English English

P4050A English English

P4050B English English

P4080 Environmental Sci Environmental Science

P4080A Environmental Sci Environmental Science

P4080B Environmental Sci Environmental Science

P4110 EOPS Administration EOPS Administration

P4110A EOPS Administration EOPS Administration

P4110B EOPS Administration EOPS Administration

P4130 EPA Trip Reduction P EPA Trip Reduction Plan

P4130A EPA Trip Reduction P EPA Trip Reduction Plan

P4130B EPA Trip Reduction P EPA Trip Reduction Plan

P4150 ESL ESL

P4150A ESL ESL

P4150B English As A Second English As A Second Language

P4230 Facilities Planning Facilities Planning

P4230A Facilities Planning Facilities Planning

P4230B Facilities Planning Facilities Planning

P4290 Finance Finance

P4290A Finance Finance

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 70 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P4290B Finance Finance

P4310 Financial Aid Financial Aid

P4310A Financial Aid Financial Aid

P4310B Financial Aid Financial Aid

P4330 Financial Aid - Acco Financial Aid - Accounting Unit

P4330A Financial Aid - Acco Financial Aid - Accounting Unit

P4330B Financial Aid - Acco Financial Aid - Accounting Unit

P4370 Fine & Applied Arts Fine & Applied Arts

P4370A Fine & Applied Arts Fine & Applied Arts

P4370B Fine & Applied Arts Fine & Applied Arts

P4450 Food Services Food Services

P4450A Food Services Food Services

P4450B Food Services Food Services

P4451B Cyber Cafe NGUYENVD

P4470 Football Football

P4470A Football Football

P4470B Football Football

P4490 Foreign Language Foreign Language

P4490A Foreign Language Foreign Language

P4490B Foreign Language Foreign Language

P4510 Foreign Student Serv Foreign Student Services

P4510A Foreign Student Serv Foreign Student Services

P4510B Foreign Student Serv Foreign Student Services

P4570 French French

P4570A French French

P4570B French French

P4590 GAIN Program GAIN Program

P4590A Gain Program Gain Program

P4590B Gain Program Gain Program

P4600 GAIN Program Dpss Fe GAIN Program Dpss Federal Matching

P4600A Gain Program Dpss Fe Gain Program Dpss Federal Match

P4600B Gain Program Dpss Fe Gain Program Dpss Federal Match

P4650 General Institutiona General Institutional Services - Admin

P4650A General Institutiona General Institutional Services - Admin

P4650B General Institutiona General Institutional Services - Admin

P4680 Geographic Info Sys Geographic Information Systems

P4680A Geographic Info Sys Geographic Information Systems

P4680B Geographic Info Sys Geographic Information Systems

P4690 Geography Geography

P4690A Geography Geography

P4690B Geography Geography

P4710 Geology Geology

P4710A Geology Geology

P4710B Geology Geology

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 71 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P4870 Handicapped Barrier Handicapped Barrier Removal Phase II

P4870A Handicapped Barrier Handicapped Barrier Rem Ph II

P4870B Handicapped Barrier Handicapped Barrier Rem Ph II

P4890 Handicapped Student Handicapped Student Services

P4890A Handicapped Student Handicapped Student Services

P4890B Handicapped Student Handicapped Student Services

P4900 Interdisciplinary St Interdisciplinary Studies

P4900A Interdisciplinary St Interdisciplinary Studies

P4900B Interdisciplinary St Interdisciplinary Studies

P4910 Health Health

P4910A Health Health

P4910B Health Health

P4950 Help Center Help Center

P4950A Help Center Help Center

P4950B Help Center Help Center

P4990 History History

P4990A History History

P4990B History History

P5030 Honors Program Honors Program

P5030A Honors Program Honors Program

P5030B Honors Program Honors Program

P5090 Humanities Humanities

P5090A Humanities Humanities

P5090B Humanities Humanities

P5190 Institutional Resear Institutional Research

P5190A Institutional Resear Institutional Research

P5190B Institutional Resear Institutional Research

P5360 Distance Education Distance Education

P5360A Distance Education Distance Education

P5360B Distance Education Distance Education

P5370 Insurance Insurance

P5370A Insurance Insurance

P5370B Insurance Insurance

P5510 International Busine International Business

P5510A Internat'L Business Internat'L Business

P5510B Internat'L Business Internat'L Business

P5530 Interscholastic Athl Interscholastic Athletics - Women

P5530A Interscholastic Athl Interscholastic Athletics - Women

P5530B Interscholastic Athl Interscholastic Athletics -

P5550 Interscholastic Athl Interscholastic Athletics - Men

P5550A Interscholastic Athl Interscholastic Athletics-Men

P5550B Interscholastic Athl Interscholastic Athletics-Men

P5570 Italian Italian

P5570A Italian Italian

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 72 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P5570B Italian Italian

P5590 Japanese Japanese

P5590A Japanese Japanese

P5590B Japanese Japanese

P5630 Journalism Journalism

P5630A Journalism Journalism

P5630B Journalism Journalism

P5670 Land & Site Developm Land & Site Development

P5670B Land & Site Developm Land & Site Development

P5680 Leadership Leadership

P5680A Leadership Leadership

P5680B Leadership Leadership

P5690 Law Law

P5690A Law Law

P5690B Law Law

P5790 Learning Skills Cent Learning Skills Center

P5790A Learning Skills Cent Learning Skills Center

P5790B Learning Skills Cent Learning Skills Center

P5810 Learning Skills Core Learning Skills Core

P5810A Learning Skills Core Learning Skills Core

P5810B Learning Skills Core Learning Skills Core

P5850 Library Library

P5850A Library Library

P5850B Library Library

P5870 Library/Media Techno Library/Media Technology

P5870A Library /Media Techn Library /Media Technology

P5870B Library /Media Techn Library /Media Technology

P5910 Lighting Ems Lighting Ems

P5910A Lighting Ems Lighting Ems

P5910B Lighting Ems Lighting Ems

P5920 Linguistics Linguistics

P5920A Linguistics Linguistics

P5920B Linguistics Linguistics

P6012 Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancement

P6012B Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancement

P6013 Prof Dev/Immigrant Professional Dev/Immigrant Education

P6013B Prof Dev/Immigrant Professional Dev/Immigrant Education

P6020 Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

P6020B Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

P6021 Curriculum Dev/Immig Curriculum Dev/Immigrant Education

P6021B Curriculum Dev/Immig Curriculum Dev/Immigrant Education

P6023 Articulation/Basic Articulation/Basic Skills Enhancement

P6023B Articulation/Basic Articulation/Basic Skills Enhancement

P6024 Articulation/Immigra Articulation/Immigrant Education

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 73 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P6024B Articulation/Immigra Articulation/Immigrant Education

P6050 Maintenance & Operat Maintenance & Operation Support

P6050A Maintenance & Operat Maintenance & Operation Support

P6050B Maintenance & Operat Maintenance & Operation Support

P6070 Maintenance of Plant Maintenance of Plant

P6070A Maintenance of Plant Maintenance of Plant

P6070B Maintenance of Plant Maintenance of Plant

P6090 Management Management

P6090A Management Management

P6090B Management Management

P6110 Management & Plannin Management & Planning

P6110A Management & Plannin Management & Planning

P6110B Management & Plannin Management & Planning

P6132 ESL Tutoring/Immigra ESL Tutoring/Immigrant Education

P6132B ESL Tutoring/Immigra ESL Tutoring/Immigrant Education

P6134 ESL Tutoring/Basic ESL Tutoring/Basic Skills Enhancement

P6134B ESL Tutoring/Basic ESL Tutoring/Basic Skills Enhancement

P6150 Management Planning Management Planning Functions

P6150A Management Planning Management Planning Functions

P6150B Management Planning Management Planning Functions

P6190 Marine Biology Marine Biology

P6190A Marine Biology Marine Biology

P6190B Marine Biology Marine Biology

P6210 Marketing Marketing

P6210A Marketing Marketing

P6210B Marketing Marketing

P6270 Mathematics Mathematics

P6270A Mathematics Mathematics

P6270B Mathematics Mathematics

P6306 Stu Aca Assess/Basic Student Academic Assessment/Basic Skills

P6306B Stu Aca Assess/Basic Student Academic Assessment/Basic Skills

P6307 Stu Aca Assess/Immig Student Academic Assessment/Immigrant Ed

P6307B Stu Aca Assess/Immig Student Academic Assessment/Immigrant Ed

P6310 Mechanical-Ventilati Mechanical-Ventilation System Conversion

P6310A Mechanical-Ventilati Mechanical-Ventilation System Conversion

P6310B Mechanical-Ventilati Mechanical-Ventilation System Conversion

P6311 Stud Counsel/Immigra Student Counseling/Immigrant Education

P6311B Stud Counsel/Immigra Student Counseling/Immigrant Education

P6316 Stud Counsel/Basic Student Counseling/Basic Skills Enhancement

P6316B Stud Counsel/Basic Student Counseling/Basic Skills Enhancement

P6350 Media Arts Dept Media Arts Department

P6350A Multimedia Multimedia

P6350B Multimedia Multimedia

P6370 Media Center Media Center

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 74 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P6370A Media Center Media Center

P6370B Media Center Media Center

P6380 Public Relations Public Relations

P6380A Public Relations Public Relations

P6380B Public Relations Public Relations

P6390 Media Communication Media Communication

P6390A Media Communication Media Communication

P6390B Media Communication Media Communication

P6411 Oth Stud Needs/Immig Other Student Needs/Immigrant Education

P6411B Oth Stud Needs/Immig Other Student Needs/Immigrant Education

P6412 Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhancement

P6412B Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhancement

P6430 Physical Educa Physical Education

P6430A Physical Educa Physical Education

P6430B Physical Educa Physical Education

P6461 Oth Activities/Basic Other Activities/Basic Skills Enhancement

P6461B Oth Activities/Basic Other Activities/Basic Skills Enhancement

P6462 Oth Activities/Immig Other Activities/Immigrant Education

P6462B Oth Activities/Immig Other Activities/Immigrant Education

P6490 Microbiology Microbiology

P6490A Microbiology Microbiology

P6490B Microbiology Microbiology

P6510 Mitigation Project Mitigation Project

P6510A Mitigation Project Mitigation Project

P6510B Mitigation Project Mitigation Project

P6590 Museums and Gallerie Museums and Galleries

P6590A Museums And Gallerie Museums And Galleries

P6610 Music Music

P6610A Music Music

P6610B Music Music

P6611 Research/Immigrant Research/Immigrant Education

P6611B Research/Immigrant Research/Immigrant Education

P6612 Research/Basic Skill Research/Basic Skills Enhancement

P6612B Research/Basic Skill Research/Basic Skills Enhancement

P6630 Instr Matrl/Basic Instructional Materials/Basic Skills

P6630B Instr Matrl/Basic Instructional Materials/Basic Skills

P6631 Instr Matrl/Immigran Instructional Materials/Immigrant Education

P6631B Instr Matrl/Immigran Instructional Materials/Immigrant Education

P6750 Non-Credit Non-Credit

P6750A Non-Credit Non-Credit

P6750B Non-Credit Non-Credit

P6760 Nutrition Nutrition

P6760A Nutrition Nutrition

P6760B Nutrition Nutrition

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 75 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P6790 Nursing Science Nursing Science

P6790A Nursing Science Nursing Science

P6790B Nursing Sciences Nursing Sciences

P6830 Oceanography Oceanography

P6830A Oceanography Oceanography

P6830B Oceanography Oceanography

P6850 Office Administratio Office Administration

P6850A Office Administratio Office Administration

P6850B Office Administratio Office Administration

P6870 Office Services Office Services

P6870A Office Services Office Services

P6870B Office Services Office Services

P6910 P.A.C.E. P.A.C.E.

P6910A P.A.C.E. P.A.C.E.

P6910B P.A.C.E. P.A.C.E.

P6990 Parking Services Parking Services

P6990A Parking Services Parking Services

P6990B Parking Services Parking Services

P7030 Personnel Personnel

P7030A Personnel Personnel

P7030B Personnel Personnel

P7050 Philosophy Philosophy

P7050A Philosophy Philosophy

P7050B Philosophy Philosophy

P7070 Photography Photography

P7070A Photography Photography

P7070B Photography Photography

P7230 Physical Sciences Physical Sciences

P7230A Physical Sciences Physical Sciences

P7230B Physical Sciences Physical Sciences

P7250 Physics Physics

P7250A Physics Physics

P7250B Physics Physics

P7251 Environ Science Environmental Science

P7251A Environ Science Environmental Science

P7251B Environ Science Environmental Science

P7270 Physiology Physiology

P7270A Physiology Physiology

P7270B Physiology Physiology

P7310 Placement Services Placement Services

P7310A Placement Services Placement Services

P7310B Placement Services Placement Services

P7340 Plant Science Plant Science

P7340A Plant Science Plant Science

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 76 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P7340B Plant Science Plant Science

P7350 Political Science Political Science

P7350A Political Science Political Science

P7350B Political Science Political Science

P7351 Chicano Studies Chicano Studies

P7351A Chicano Studies Chicano Studies

P7351B Chicano Studies Chicano Studies

P7410 President's Communit President's Community Relations

P7410A President's Comm Rel President's Comm Relations

P7410B President's Comm Rel President's Comm Relations

P7470 Print Shop Stock Print Shop Stock

P7470A Print Shop Stock Print Shop Stock

P7470B Print Shop Stock Print Shop Stock

P7510 Prior Year Salaries Prior Year Salaries and Other Expense

P7570 Program Development Program Development

P7570A Program Development Program Development

P7570B Program Development Program Development

P7590 Psychology Psychology

P7590A Psychology Psychology

P7590B Psychology Psychology

P7610 Public Relations Public Relations

P7610A Public Relations Public Relations

P7610B Public Relations Public Relations

P7710 Real Estate Real Estate

P7710A Real Estate Real Estate

P7710B Real Estate Real Estate

P7790 Remodel For Efficien Remodel For Efficiency

P7790A Remodel For Efficien Remodel For Efficiency

P7790B Remodel For Efficien Remodel For Efficiency

P7870 Satellite Operations Satellite Operations

P7870A Satellite Operations Satellite Operations

P7870B Satellite Operations Satellite Operations

P7960 Service Learning Service Learning

P7960A Service Learning Service Learning

P7960B Service Learning Service Learning

P8010 Soc Work/Helping Svc Soc Work/Helping Svcs (Addition Studies)

P8010A Soc Work / Helping S Soc Work / Helping Svcs (Addition Studie

P8010B Social Work & Helpin Social Work & Helping Servic

P8050 Soccer - Women Soccer - Women

P8050A Soccer-Women Soccer-Women

P8050B Soccer-Women Soccer-Women

P8070 Social Sciences Social Sciences

P8070A Social Sciences Social Sciences

P8070B Social Sciences Social Sciences

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 77 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P8110 Sociology Sociology

P8110A Sociology Sociology

P8110B Sociology Sociology

P8150 Softball - Men Softball - Men

P8150A Softball - Men Softball - Men

P8150B Softball - Men Softball - Men

P8170 Softball - Women Softball - Women

P8170A Softball - Women Softball - Women

P8170B Softball - Women Softball - Women

P8250 Spanish Spanish

P8250A Spanish Spanish

P8250B Spanish Spanish

P8290 Special Events Special Events

P8290A Special Events Special Events

P8290B Special Events Special Events

P8310 SPECIAL RESERVE - SC SPECIAL RESERVE - SCA

P8310A SPECIAL RESERVE - SC SPECIAL RESERVE - SCA

P8310B SPECIAL RESERVE - SC SPECIAL RESERVE - SCA

P8330 Speech Speech

P8330A Speech Speech

P8330B Speech Speech

P8390 Staff Development Staff Development

P8390A Staff Development Staff Development

P8390B Staff Development Staff Development

P8430 Statistics Statistics

P8430A Statistics Statistics

P8430B Statistics Statistics

P8450 Student Activities Student Activities

P8450A Student Activities Student Activities

P8450B Student Activities Student Activities

P8530 Student Follow-Up Student Follow-Up

P8530A Student Follow-Up Student Follow-Up

P8530B Student Follow-Up Student Follow-Up

P8570 Student Personnel Ad Student Personnel Administration

P8570A Student Personnel Ad Student Personnel Administration

P8570B Student Personnel Ad Student Personnel Administration

P8590 Student Recruitment Student Recruitment

P8590A Student Recruitment Student Recruitment

P8590B Student Recruitment Student Recruitment

P8630 Student Transportati Student Transportation

P8630A Student Transportati Student Transportation

P8630B Student Transportati Student Transportation

P8710 Swimming - Men Swimming - Men

P8710A Swimming - Men Swimming - Men

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 78 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P8710B Swimming - Men Swimming - Men

P8730 Swimming - Women Swimming - Women

P8730A Swimming - Women Swimming - Women

P8730B Swimming - Women Swimming - Women

P8870 Telephone/Voice Mail Telephone/Voice Mail

P8870A Telephone / Voice Ma Telephone / Voice Mail

P8870B Telephone / Voice Ma Telephone / Voice Mail

P8930 Tennis - Men Tennis - Men

P8930A Tennis - Men Tennis - Men

P8930B Tennis - Men Tennis - Men

P8970 Theater Arts Theater Arts

P8970A Theater Arts Theater Arts

P8970B Theater Arts Theater Arts

P8990 Tool & Manufacturing Tool & Manufacturing Technology

P8990A Tool & Manufacturing Tool & Manufacturing Technology

P8990B Tool & Manufacturing Tool & Manufacturing Technology

P9070 Transfer Center Transfer Center

P9070A Transfer Center Transfer Center

P9070B Transfer Center Transfer Center

P9110 Truck & Heavy Equipm Truck & Heavy Equipment Repair

P9110A Truck & Heavy Equipm Truck & Heavy Equipment Repair

P9110B Truck & Heavy Equipm Truck & Heavy Equipment Repair

P9130 Tutoring Tutoring

P9130A Tutoring Tutoring

P9130B Tutoring Tutoring

P9190 Unmatched Salaries Unmatched Salaries

P9270 Veterans Affairs Veterans Affairs

P9270A Veterans Affairs Veterans Affairs

P9270B Veterans Affairs Veterans Affairs

P9350 Voice Communication Voice Communication

P9350A Voice Communication Voice Communication

P9350B Voice Communication Voice Communication

P9370 Volleyball - Men Volleyball - Men

P9370A Volleyball - Men Volleyball - Men

P9370B Volleyball - Men Volleyball - Men

P9390 Volleyball - Women Volleyball - Women

P9390A Volleyball - Women Volleyball - Women

P9390B Volleyball - Women Volleyball - Women

P9410 Water Polo - Men Water Polo - Men

P9410A Water Polo - Men Water Polo - Men

P9410B Water Polo - Men Water Polo - Men

P9430 Water Polo - Women Water Polo - Women

P9430A Water Polo - Women Water Polo - Women

P9430B Water Polo - Women Water Polo - Women

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 79 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

P9450 Women's Physical Edu Women's Physical Education

P9450A Women's Physical Edu Women's Physical Education

P9450B Women's Physical Edu Women's Physical Education

P9999Z Depr cost center Depreciation Cost Center

PAD1 Academic Dean 1 Academic Dean 1

PAD2 Academic Dean 2 Academic Dean 2

PAD3 Academic Dean 3 Academic Dean 3

PAD4 Academic Dean 4 Academic Dean 4

PAD5 Academic Dean 5 Academic Dean 5

PAD6 Academic Dean 6 Academic Dean 6

PCFA College Financial Ad College Financial Administrator

PENTERP Enterprise Manager Enterprise Manager

PIERCE LA Pierce College Los Angeles Pierce College

PPLANT Plant Facilities Man Plant Facilities Manager

PPRES President President

PVPAFF VP-Academic Affairs Vice President-Academic Affairs

PVPAS VP-Admin Services Vice President-Administrative Services

PVPSS VP-Student Services Vice President-Student Services

ZP001 DW Acandemic Senate DW Acandemic Senate - Pierce

ZP001B DW Academic Senate DW Academic Senate

ZP002A Contingency Reserve Contingency Reserve

ZP006 Collective Bargainin Collective Bargaining - Pierce

ZP006B Collective Bargainin Collective Bargaining

ZP012 District Health & Sa District Health & Safety - Pierce

ZP012B District Health & Sa District Health & Safety

ZP014 Pierce-Pres Search Pierce College Presidential Search

ZP014B Pierce-Pres Search Pierce College Presidential Search

ZP029 HR Tuition Reimb - P HR Tuition Reimbursement - Pierce

ZP029B HR Tuition Reimb - P HR Tuition Reimbursement - Pierce

ZP049 Staff Development Staff Development - Pierce

ZP049B Staff Development Staff Development - Pierce

ZP054 Pierce Special Proje Pierce Special Project

ZP054B Pierce Special Proje Pierce Special Project

ZP055 League For Innovatio League For Innovation - Pierce

ZP055B League For Innovatio League For Innovation - Pierce

ZP061 Special Project-Accr Special Project - Accreditation

ZP061B Special Project-Accr Special Project - Accreditation

ZP065 Special Proj-Grant A Special Proj - Grant Awards - Pierce

ZP065B Special Proj-Grant A Special Proj - Grant Awards - Pierce

ZP067 Special Proj-Public Special Proj - Public Image/Awareness

ZP067B Special Proj-Public Special Proj - Public Image/Awareness

ZP072B Workforce Develop Workforce Development

ZP088 Special Proj-Leadrsh Special Proj - Leardership

ZP088A Special Proj-Leadrsh Special Proj - Leardership

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 80 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

ZP088B Special Proj-Leadrsh Special Proj - Leardership

ZP090 Special Prj-Mule Prg Special Proj - Mule Program

ZP090B Special Prj-Mule Prg Special Proj - Mule Program

ZPACE DW P.A.C.E. Districtwide P.A.C.E. Program

ZPAYIMPROVE Payroll Improve Proj Payroll Improvement Project

ZPBL-RLTN Public Relations Public Relations

ZPERCOM Personnel Commission Personnel Commission

ZPRESSRCH Presidential Search Presidential Search

ZPROJ-MTCH Project Match Project Match

ZPSPROJ Pierce Special Proje Pierce Special Project

ZPTFACOMP Undis PT Fac Comp Undistributed PT Faculty Compensation

10010-P0000 Revenue Revenue

10010-P6750 Community Relations Community Relations

10010-P6810 Civic Centers Civic Centers

10010-P6820 Recreation Recreation

10010-P6830 Classes Classes

10010-P6843 Special Events Special Events

10010-P6850 Swap Meets Swap Meets

10010-P6870 Community Services R Community Services Refunds

10010-P6890 Administrative Expen Administrative Expenses

10010-P7101 Unallocated Unallocated

10010-P9806 Unmatched Salaries Unmatched Salaries

10010-P9807 Pr Yr Salaries & Oth Prior Year Salaries And Other Expense

10013-P0000 Income Income

10013-P6830 Oceanography Oceanography

10013-P7301 Interfund Transfer - Interfund Transfer - Fund 1

10018-P0000 Revenue/Fund Info Revenue/Fund Info.

10018-P0100 Agriculture&Natl Res Agriculture And Natural Resources

10018-P6540 Equestrn-Col Lsd Fac Equestrian Ctr - College Leased Facility

10018-P6700 Equestrn-Gn Inst Svc Equestrian Ctr - General Instrctnal Svcs

10018-P6720 General Admin Svs General Administrative Services

10018-P6980 Farm Ops-Agri Ed Ctr Farm Operations-Agriculture Educ Center

10113-P6830 Classes Classes

10116-P0934 Electronics Electronics

10125-P0000 Revenue/Fund Info. Revenue/Fund Info.

10125-P0100 Agriculture And Natu Agriculture And Natural Resources

10125-P0400 Biological Sciences Biological Sciences

10125-P0500 Business & Mgmt Business & Management

10125-P0514 Office Administratio Office Administration

10125-P0602 Journalism Journalism

10125-P0704 Computer Science-Inf Computer Science-Information Technology

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 81 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10125-P0835 Physical Education Physical Education

10125-P0836 Women'S Physical Edu Women'S Physical Education

10125-P0925 Engineering Technolo Engineering Technology

10125-P0934 Electronics Electronics

10125-P0948 Automotive Technolog Automotive Technology

10125-P1002 Art Art

10125-P1004 Music Music

10125-P1007 Theatre Arts Theatre Arts

10125-P1203 Nursing Sciences Nursing Sciences

10125-P1506 Speech Speech

10125-P1509 Philosophy Philosophy

10125-P1700 Mathematics Mathematics

10125-P1902 Physics Physics

10125-P1905 Chemistry Chemistry

10125-P2202 Anthropology Anthropology

10125-P2206 Geography Geography

10125-P6100 Other Instructional Other Instructional

10125-P6110 Library Library

10125-P6123 Media Center Media Center

10125-P6135 Instruction Technica Instruction Technical Computer Support

10125-P6220 Admissions And Recor Admissions And Records

10125-P6403 Student Orientation Student Orientation

10125-P6460 Handicapped Stdnt Sv Handicapped Student Services

10125-P6510 Maintenance & Operat Maintenance & Operation Support

10125-P6520 Maintenance Of Plant Maintenance Of Plant

10125-P7101 Unallocated Unallocated

10125-P7305 Interfund Transfer - Interfund Transfer - Fund 5

10126-P0000 Revenue/Fund Info. Revenue/Fund Info.

10126-P0100 Agriculture And Natu Agriculture And Natural Resources

10126-P0401 Biology Biology

10126-P0404 Marine Biology Marine Biology

10126-P0500 Business And Managem Business And Management

10126-P0835 Physical Education Physical Education

10126-P0836 Women'S Physical Edu Women'S Physical Education

10126-P0925 Engineering Technolo Engineering Technology

10126-P0948 Automotive Technolog Automotive Technology

10126-P0956 Metal Trades And Wel Metal Trades And Welding

10126-P1002 Art Art

10126-P1004 Music Music

10126-P1007 Theatre Arts Theatre Arts

10126-P1100 Foreign Language Foreign Language

10126-P1105 Spanish Spanish

10126-P1203 Nursing Sciences Nursing Sciences

10126-P1305 Child Development Child Development

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 82 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10126-P1506 Speech Speech

10126-P1509 Philosophy Philosophy

10126-P1700 Mathematics Mathematics

10126-P1901 Physical Sciences Physical Sciences

10126-P1902 Physics Physics

10126-P1905 Chemistry Chemistry

10126-P2001 Psychology Psychology

10126-P4999 Certificated Substit Certificated Substitutes

10126-P5899 Certificated Unalloc Certificated Unallocated

10126-P6031 College Information College Information Technology

10126-P6123 Media Center Media Center

10126-P6130 Learning Skills Core Learning Skills Core

10126-P6200 Admissions And Recor Admissions And Records

10126-P6420 Financial Aid Financial Aid

10126-P6460 Handicapped Student Handicapped Student Services

10126-P6474 Interscholastic Athl Interscholastic Athletics - Men

10126-P7101 Unallocated Unallocated

10127-P0000 Revenue/Fund Info. Revenue/Fund Info.

10127-P0514 Office Administratio Office Administration

10127-P0835 Physical Education Physical Education

10127-P1902 Physics Physics

10127-P6100 Other Instructional Other Instructional Services

10127-P6461 Student Activities Student Activities

10127-P6510 Maintenance & Operat Maintenance & Operation Support

10127-P7101 Unallocated Unallocated

10128-P0000 Revenue/Fund Info. Revenue/Fund Info.

10128-P0101 Agriculture Agriculture

10128-P0400 Biological Sciences Biological Sciences

10128-P0500 Business And Managem Business And Management

10128-P0514 Office Administratio Office Administration

10128-P0704 Computer Science-Inf Computer Science-Information Technology

10128-P0835 Physical Education Physical Education

10128-P0836 Women'S Physical Edu Women'S Physical Education

10128-P0925 Engineering Technolo Engineering Technology

10128-P0934 ONE TIME BLOCK GRANT ONE TIME BLOCK GRANT 2000-01-Electronics

10128-P1002 Art Art

10128-P1700 Mathematics Mathematics

10128-P1902 Physics Physics

10128-P1905 Chemistry Chemistry

10128-P2206 Geography Geography

10128-P6100 Other Instructional Other Instructional Services

10128-P6130 Learning Skills Core Learning Skills Core

10128-P6135 Instruction Technica Instruction Technical Computer Support

10128-P6200 Admissions And Recor Admissions And Records

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 83 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10128-P6310 Counseling Services Counseling Services

10128-P6400 Other Student Servic Other Student Services

10128-P6420 Financial Aid Financial Aid

10128-P6470 Foreign Student Serv Foreign Student Services

10128-P7101 Unallocated Unallocated

10128-P7305 Interfund Transfer - Interfund Transfer - Fund 5

10132-P7101 Unallocated-Academic Unallocated - Academic Related

10133-P7101 Unallocated-Academic Unallocated - Academic Related

10134-P7101 Unallocated Unallocated

10135-P0000 Rev-WBS Info Rev-WBS Info

10135-P6430 Health Services Health Services

10135-P6431 Other Health Service Other Health Services Fees - Optional

10135-P7101 Unallocated Unallocated

10135-P9806 Unmatched Salaries Unmatched Salaries

10142-P7101 Unallocated-Academic Unallocated - Academic Related

10143-P7101 Unallocated-Academic Unallocated - Academic Related

10144-P7101 Unallocated Unallocated

10145-P0000 Revenue/Fund Info. Revenue/Fund Info.

10145-P6510 Maintenance & Operat Maintenance & Operation Support

10145-P6830 Classes Classes

10145-P6920 Parking Services Parking Services

10145-P7101 Unallocated Unallocated

10145-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10146-P0000 Revenue/Fund Info. Revenue/Fund Info.

10146-P0100 Agriculture&NatrlRes Agriculture and Natural Resources

10146-P0400 Biological Sciences Biological Sciences

10146-P0514 Office Administratio Office Administration

10146-P0602 Journalism Journalism

10146-P0704 Computer Science-Inf Computer Science-Information Technology

10146-P0835 Physical Education Physical Education

10146-P0836 Women's PE Women's Physical Education

10146-P0838 Fitness Center Fitness Center

10146-P0948 Automotive Technolog Automotive Technology

10146-P0953 Drafting Drafting

10146-P0956 Metal Trades And Wel Metal Trades And Welding

10146-P1002 Art Art

10146-P1004 Music Music

10146-P1007 Theatre Arts Theatre Arts

10146-P1501 English English

10146-P1506 Speech Speech

10146-P1509 Philosophy Philosophy

10146-P1700 Mathematics Mathematics

10146-P1901 Physical Sciences Physical Sciences

10146-P1902 Physics Physics

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 84 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10146-P1905 Chemistry Chemistry

10146-P2001 Psychology Psychology

10146-P2202 Anthropology Anthropology

10146-P6100 Other Instructional Other Instructional Services

10146-P6110 Library Library

10146-P6130 Learning Skills Core Learning Skills Core

10146-P6200 Admissions And Recor Admissions And Records

10146-P6310 Counseling Services Counseling Services

10146-P7101 Unallocated Unallocated

10146-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10147-P0000 Revenue/Fund Info. Revenue/Fund Info.

10147-P0100 Agriculture And Natu Agriculture And Natural Resources

10147-P0400 Biological Sciences Biological Sciences

10147-P0407 Zoology Zoology

10147-P0500 Business And Managem Business And Management

10147-P0514 Office Administratio Office Administration

10147-P0602 Journalism Journalism

10147-P0704 Computer Science-Inf Computer Science-Information Technology

10147-P0835 Physical Education Physical Education

10147-P0925 Engineering Technolo Engineering Technology

10147-P0948 Automotive Technolog Automotive Technology

10147-P0953 Drafting Drafting

10147-P0956 Metal Trades And Wel Metal Trades And Welding

10147-P1002 Art Art

10147-P1004 Music Music

10147-P1007 Theatre Arts Theatre Arts

10147-P1203 Nursing Sciences Nursing Sciences

10147-P1501 English English

10147-P1506 Speech Speech

10147-P1509 Philosophy Philosophy

10147-P1700 Mathematics Mathematics

10147-P1901 Physical Sciences Physical Sciences

10147-P1902 Physics Physics

10147-P1905 Chemistry Chemistry

10147-P2001 Psychology Psychology

10147-P2202 Anthropology Anthropology

10147-P4999 Certificated Substit Certificated Substitutes

10147-P6031 College Information College Information Technology

10147-P6100 Oth Instructnl Svcs Other Instructional Services

10147-P6110 Library Library

10147-P6123 Media Center Media Center

10147-P6130 Learning Skills Core Learning Skills Core

10147-P6200 Admissions And Recor Admissions And Records

10147-P6310 Counseling Services Counseling Services

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 85 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10147-P7101 Unallocated Unallocated

10147-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10148-P0000 Revenue/Fund Info. Revenue/Fund Info.

10148-P0100 Agriculture And Natu Agriculture And Natural Resources

10148-P0400 Biological Sciences Biological Sciences

10148-P0407 Zoology Zoology

10148-P0500 Business And Managem Business And Management

10148-P0514 Office Administratio Office Administration

10148-P0602 Journalism Journalism

10148-P0704 Computer Science-Inf Computer Science-Information Technology

10148-P0835 Physical Education Physical Education

10148-P0836 Women'S Physical Edu Women'S Physical Education

10148-P0925 Engineering Technolo Engineering Technology

10148-P0934 Electronics Electronics

10148-P0948 Automotive Technolog Automotive Technology

10148-P0953 Drafting Drafting

10148-P0956 Metal Trades And Wel Metal Trades And Welding

10148-P1002 Art Art

10148-P1004 Music Music

10148-P1007 Theatre Arts Theatre Arts

10148-P1203 Nursing Sciences Nursing Sciences

10148-P1501 English English

10148-P1506 Speech Speech

10148-P1509 Philosophy Philosophy

10148-P1700 Mathematics Mathematics

10148-P1901 Physical Sciences Physical Sciences

10148-P1902 Physics Physics

10148-P1905 Chemistry Chemistry

10148-P2001 Psychology Psychology

10148-P2202 Anthropology Anthropology

10148-P2206 Geography Geography

10148-P2207 Political Science Political Science

10148-P4999 Certificated Substit Certificated Substitutes

10148-P6031 College Information College Information Technology

10148-P6100 Other Instructional Other Instructional Services

10148-P6110 Library Library

10148-P6123 Media Center Media Center

10148-P6130 Learning Skills Core Learning Skills Core

10148-P6200 Admissions & Recs Admissions And Records

10148-P6310 Counseling Services Counseling Services

10148-P7101 Unallocated Unallocated

10148-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10149-P0000 Revenue/Fund Info. Revenue/Fund Info.

10149-P0100 Agriculture & Nat Re Agriculture And Natural Resources

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 86 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10149-P0102 AG/RVT Agriculture/Registered Veterinary Tech

10149-P0400 Biological Sciences Biological Sciences

10149-P0500 Business & Managemnt Business & Management

10149-P0514 Office Administratio Office Administration

10149-P0704 Computer Science-Inf Computer Science-Information Technology

10149-P0835 Physical Education Physical Education

10149-P0934 Electronics Electronics

10149-P0948 Automotive Technolog Automotive Technology

10149-P1002 Art Art

10149-P1004 Music Music

10149-P1007 Theatre Arts Theatre Arts

10149-P1030 Graphics Graphics

10149-P1203 Nursing Sciences Nursing Sciences

10149-P1501 English English

10149-P1506 Speech Speech

10149-P1509 Philosophy Philosophy

10149-P1700 Mathematics Mathematics

10149-P1902 Physics Physics

10149-P1905 Chemistry Chemistry

10149-P1919 Oceanography Oceanography

10149-P2001 Psychology Psychology

10149-P2202 Anthropology Anthropology

10149-P2205 History History

10149-P2206 Geography Geography

10149-P4901 PACE PACE

10149-P6100 Other Instructional Other Instructional Services

10149-P6110 Library Library

10149-P6130 Learning Skills Core Learning Skills Core

10149-P6135 Instruction Technica Instruction Technical Computer Support

10149-P6200 Admissions And Recor Admissions And Records

10149-P6310 Counseling Services Counseling Services

10149-P6460 Handicapped Stud Svc Handicapped Student Services

10149-P6475 Interscholastic Athl Interscholastic Athletics - Women

10149-P6720 General Adm Svcs General Administrative Services

10149-P7101 Unallocated Unallocated

10149-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10150-P0000 Revenue/Fund Info. Revenue/Fund Info.

10150-P0700 Computer & Informati Computer & Information Science

10150-P0901 Engineering Engineering

10150-P1902 Physics Physics

10150-P6031 College Information College Information Technology

10150-P6410 Student Personnel Ad Student Personnel Administration

10150-P6474 Interscholastic Athl Interscholastic Athletics - Men

10150-P7101 Unallocated Unallocated

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 87 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10410-P6012 Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancemen

10410-P6020 Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

10410-P6134 Basic Skills-Tutorng Basic Skills - Tutoring

10410-P6306 Stu Aca Assess/Basic Student Academic Assessment/Basic Skills

10410-P6316 Stud Counsel/Basic Student Counseling/Basic Skills Enhancem

10410-P6411 Coordination & Trng. Coordination & Training

10410-P6412 Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhance

10410-P6630 Instr Matrl/Basic Instructional Materials/Basic Skills

10410-P7101 Unallocated Unallocated

10411-P6012 Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancement

10411-P6020 Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

10411-P6134 ESL Tutoring/Basic ESL Tutoring/Basic Skills Enhancement

10411-P6306 Stu Aca Assess/Basic Student Academic Assessment/Basic Skills

10411-P6316 Stud Counsel/Basic Student Counseling/Basic Skills Enhancement

10411-P6411 Coordination & Train Coordination and Training

10411-P6412 Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhancement

10411-P6630 Instr Matrl/Basic Instructional Materials/Basic Skills

10411-P7101 Unallocated Unallocated

10412-P6012 Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancement

10412-P6020 Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

10412-P6134 Basic Skills-Tutorng Basic Skils-Tutoring

10412-P6316 Stud Counsel/Basic Student Counseling/Basic Skills Enhancem

10412-P6411 Coordination & Trng. Coordination & Training

10412-P6412 Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhancement

10412-P7101 Unallocated Unallocated

10413-P6012 Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancement

10413-P6020 Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

10413-P6134 ESL Tutoring/Basic ESL Tutoring/Basic Skills Enhancement

10413-P6316 Stud Counsel/Basic Student Counseling/Basic Skills Enhancement

10413-P6411 Coordination & Train Coordination and Training

10413-P6412 Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhancement

10413-P6630 Instr Matrl/Basic Instructional Materials/Basic Skills

10413-P7101 Unallocated Unallocated

10414-P6012 Prof Dev/Basic Skill Professional Dev/Basic Skills Enhancement

10414-P6020 Curriculum Dev/Basic Curriculum Dev/Basic Skills Enhancement

10414-P6134 ESL Tutoring/Basic ESL Tutoring/Basic Skills Enhancement

10414-P6306 Stu Aca Assess/Basic Student Academic Assessment /Basic Skills

10414-P6316 Stud Counsel/Basic Student Counseling/Basic Skills Enhancement

10414-P6411 Coordination & Train Coordination and Training

10414-P6412 Oth Stud Needs/Basic Other Student Needs/Basic Skills Enhancement

10414-P6461 Oth Activities/Basic Other Activities/Basic Skills Enhancement

10414-P6630 Instr Matrl/Basic Instructional Materials/Basic Skills

10414-P7101 Unallocated Unallocated

10415-P0000 Revenue/Fund Info. Revenue/Fund Info.

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 88 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10415-P6420 BFAP-SFAA Finan Aid BFAP-SFAA Finan Aid

10416-P0000 Revenue/Fund Info. Revenue/Fund Info.

10416-P6420 BFAP-SFAA Finan Aid BFAP-SFAA Finan Aid

10417-P0000 Revenue/Fund Info. Revenue/Fund Info.

10417-P6420 BFAP-SFAA Finan Aid BFAP-SFAA Finan Aid

10418-P0000 Revenue/Fund Info. Revenue/Fund Info.

10418-P6420 BFAP-SFAA Finan Aid BFAP-SFAA Finan Aid

10419-P0000 Revenue/Fund Info. Revenue/Fund Info.

10419-P6420 BFAP-SFAA Finan Aid BFAP-SFAA Finan Aid

10420-P0000 Revenue Revenue

10420-P0800 Education Education

10420-P6020 Course And Curriculu Course And Curriculum Development

10420-P6125 Media Media

10420-P6410 Student Personnel Ad Student Personnel Administration

10420-P6462 DHH-Deaf/Hard of Hea DHH - Deaf/Hard of Hearing

10420-P6720 General Admin Svcs General Administrative Services

10420-P7101 Unallocated Unallocated

10420-P7301 Interfund Transfer - Interfund Transfer - Fund 1

10420-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10422-P0000 Revenue/Fund Info Revenue/Fund Info

10422-P6830 Classes Classes

10422-P6890 Administrative Expns Administrative Expense

10423-P0000 Revenue/Fund Info Revenue/Fund Info.

10423-P6830 Classes Classes

10423-P6890 Administrative Expn Administrative Expense

10424-P0000 Revenue/Fund Info Revenue/Fund Info.

10424-P6830 Classes Classes

10424-P6890 Administrative Expn Administrative Expense

10425-P0000 Revenue/Fund Info Revenue/Fund Info.

10425-P6830 Classes Classes

10425-P6890 Administrative Expn Administrative Expense

10426-P6306 Assessment And Testi Assessment And Testing

10426-P6310 Counseling Services Counseling Services

10426-P7101 Unallocated Unallocated

10427-P0000 Revenue/Fund Info. Revenue/Fund Info.

10427-P6306 Assessment And Testi Assessment And Testing

10427-P6310 Counseling Svcs Counseling Services

10427-P7101 Unallocated Unallocated

10428-P0000 Revenue/Fund Info. Revenue/Fund Info.

10428-P6306 Assessment & Testng Assessment and Testing

10428-P6310 Counseling Svcs Counseling Services

10428-P7101 Unallocated Unallocated

10430-P0000 Revenue/Fund Info. Revenue/Fund Info.

10430-P6200 Admissions And Recor Admissions And Records

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 89 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10430-P6306 Assessment And Testi Assessment And Testing

10430-P6310 Counseling Services Counseling Services

10430-P6311 Student Information Student Information Center

10430-P6314 Spec Counseling Prj Special Counseling Project

10430-P7101 Unallocated Unallocated

10430-P9806 Unmatched Salaries Unmatched Salaries

10430-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10431-P0000 Revenue/Fund Info. Revenue/Fund Info.

10431-P6200 Admissions And Recor Admissions And Records

10431-P6306 Assessment And Testi Assessment And Testing

10431-P6310 Counseling Services Counseling Services

10431-P6311 Student Information Student Information Center

10431-P6314 Special Counseling P Special Counseling Project

10431-P7101 Unallocated Unallocated

10431-P9806 Unmatched Salaries Unmatched Salaries

10432-P0000 Revenue/Fund Info. Revenue/Fund Info.

10432-P6200 Admissions And Recor Admissions And Records

10432-P6306 Assessment And Testi Assessment And Testing

10432-P6310 Counseling Services Counseling Services

10432-P6311 Student Information Student Information Center

10432-P6314 Special Counseling P Special Counseling Project

10432-P7101 Unallocated Unallocated

10432-P9806 Unmatched Salaries Unmatched Salaries

10432-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10435-P0000 Revenue/Fund Info. Revenue/Fund Info.

10435-P1700 Mathematics Mathematics

10435-P6510 Maintenance & Operat Maintenance & Operation Support

10435-P6720 General Administrati General Administrative Services

10435-P6744 Staff Development Staff Development

10435-P7101 Unallocated Unallocated

10435-P9806 Unmatched Salaries Unmatched Salaries

10435-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10436-P6748 Affirmative Action Affirmative Action

10436-P7101 Unallocated Unallocated

10437-P0000 Revenue/Fund Info. Revenue/Fund Info.

10437-P6110 Library Library

10437-P6126 Videoconferencing Videoconferencing

10437-P6720 General Administrati General Administrative Services

10437-P6724 Data Communications Data Communications

10437-P6744 Staff Development Staff Development

10437-P6780 Mgt Information Svcs Management Information Services

10437-P6785 Technology Access Technology Access

10437-P9806 Unmatched Salaries Unmatched Salaries

10437-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 90 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10438-P9806 Unmatched Salaries Unmatched Salaries

10440-P6411 Coodinatn & Training Coordination and Training

10440-P6925 Calworks-Childcare Calworks-Childcare

10440-P7101 Unallocated Unallocated

10441-P6411 Coodinatn & Training Coordination and Training

10441-P6925 Calworks-Childcare Calworks-Childcare

10441-P7101 Unallocated Unallocated

10441-P9806 Unmatched Salaries Unmatched Salaries

10442-P6411 Coodinatn & Training Coordination And Training

10442-P6925 Calworks-Childcare Calworks-Childcare

10442-P7101 Unallocated Unallocated

10442-P9806 Unmatched Salaries Unmatched Salaries

10443-P6020 Course And Curriculu Course And Curriculum Development

10443-P6320 Placement Services Placement Services

10443-P6411 Coordination And Tra Coordination And Training

10443-P6925 Calworks-Childcare Calworks-Childcare

10443-P7101 Unallocated Unallocated

10443-P9806 Unmatched Salaries Unmatched Salaries

10443-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10444-P0000 Revenue/Fund Info. Revenue/Fund Info.

10444-P4904 Gain Program Gain Program

10444-P6020 Course And Curriculu Course And Curriculum Development

10444-P6320 Placement Services Placement Services

10444-P6411 Coordination And Tra Coordination And Training

10444-P6429 Calworks-Work/Study Calworks-Work/Study

10444-P6925 Calworks-Childcare Calworks-Childcare

10444-P6960 Child Development Child Development

10444-P7101 Unallocated Unallocated

10445-P0000 Revenue/Fund Info. Revenue/Fund Info.

10445-P4904 Gain Program Gain Program

10445-P4905 Gain Program - Dpss Gain Program - Dpss

10445-P6320 Placement Services Placement Services

10445-P6411 Coordination And Tra Coordination And Training

10445-P6429 Calworks-Work/Study Calworks-Work/Study

10445-P7101 Unallocated Unallocated

10446-P4904 Gain Program Gain Program

10446-P6429 Calworks-Work/Study Calworks-Work/Study

10446-P7101 Unallocated Unallocated

10447-P0000 Revenue/Fund Info. Revenue/Fund Info.

10447-P4904 Gain Program Gain Program

10447-P4905 Gain Program - Dpss Gain Program - Dpss

10447-P6320 Placement Services Placement Services

10447-P6411 Coordination And Tra Coordination And Training

10447-P6429 Calworks-Work/Study Calworks-Work/Study

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 91 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10447-P7101 Unallocated Unallocated

10448-P0000 Revenue Revenue

10448-P4904 Gain Program Gain Program

10448-P6020 Course&Curric Dev Course and Curriculum Development

10448-P6320 Placement Services Placement Services

10448-P6411 Coordinatn & Trang Coordination and Training

10448-P6429 CalWorks-Work Study CalWorks-Work Study

10448-P6925 Calworks-Childcare Calworks-Childcare

10448-P6960 Child Development Child Development

10448-P7101 Unallocated Unallocated

10449-P4904 Gain Program Gain Program

10449-P6020 Course&Curric Dev Course and Curriculum Development

10449-P6320 Placement Svcs Placement Svcs

10449-P6411 Coordination & Trng Coordination and Training

10449-P6429 Calworks-Work/Study Calworks-Work/Study

10449-P7101 Unallocated Unallocated

10450-P4904 Gain Program Gain Program

10450-P6020 Course&Curric Dev Course and Curriculum Development

10450-P6320 Placement Svcs Placement Svcs

10450-P6411 Coordination & Trng Coordination and Training

10450-P6429 Calworks-Work/Study Calworks-Work/Study

10450-P7101 Unallocated Unallocated

10451-P4904 Gain Program Gain Program

10451-P6020 Course&Curric Dev Course and Curriculum Development

10451-P6320 Placement Svcs Placement Svcs

10451-P6411 Coordination & Trng Coordination and Training

10451-P6429 Calworks-Work/Study Calworks-Work/Study

10451-P7101 Unallocated Unallocated

10453-P0000 Revenue/Fund Info. Revenue/Fund Info.

10453-P6420 Financial Aid Financial Aid

10453-P6423 FWS-Fed Wrk St-OffCa FWS-Federal Work Study - Off Campus

10453-P6424 Finan Aid-Compl/Reco Financial Aid-Compliance/Reconstruction

10454-P0000 Revenue/Fund Info. Revenue/Fund Info.

10454-P6420 Financial Aid Financial Aid

10454-P6423 Fws Federal Work Stu Fws Federal Work Study - Off Campus

10454-P6424 Finan Aid-Compliance Financial Aid-Compliance/Reconstruction

10455-P0000 Revenue Revenue

10455-P6420 Financial Aid Financial Aid

10455-P6423 Fws Federal Work Stu Fws Federal Work Study - Off Campus

10456-P0000 Revenue/Fund Info Revenue/Fund Info.

10456-P6420 FWS Fed Work Study Federal Works Study (FWS) 02/03/US Dp Ed

10456-P6423 FWS Fed Work Study Federal Works Study (FWS) 02/03/US Dp Ed

10456-P6424 Finan Aid-Compliance Financial Aid-Compliance/Reconstruction

10457-P0000 Revenue/Fund Info Revenue/Fund Info.

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 92 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10457-P6420 FWS Fed Work Study Federal Works Study (FWS) 02/03/US Dp Ed

10457-P6423 FWS Fed Work Study Federal Works Study (FWS) 02/03/US Dp Ed

10457-P6424 Financial Aid Financial Aid

10458-P0000 Revenue/Fund Info Revenue/Fund Info.

10458-P6420 FWS Fed Work Study Federal Works Study (FWS) 02/03/US Dp Ed

10458-P6423 FWS Fed Work Study Federal Works Study (FWS) 02/03/US Dp Ed

10458-P6424 Finan Aid-Compliance Financial Aid-Compliance/Reconstruction

10465-P0000 Revenue/Fund Info Revenue/Fund Info.

10465-P6420 Financial Aid Financial Aid

10466-P0000 Revenue/Fund Info. Revenue/Fund Info.

10466-P6420 Financial Aid Financial Aid

10466-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10467-P0000 Revenue/Fund Info. Revenue/Fund Info.

10467-P6420 Financial Aid Financial Aid

10468-P0000 Revenue/Fund Info. Revenue/Fund Info.

10468-P6420 Financial Aid Financial Aid

10469-P0000 Revenue/Fund Info. Revenue/Fund Info.

10469-P6420 Financial Aid Financial Aid

10470-P0000 Revenue/Fund Info Revenue/Fund Info.

10470-P6420 Financial Aid Financial Aid

10475-P0000 Revenue/Fund Info. Revenue/Fund Info.

10475-P6420 Financial Aid Financial Aid

10475-P6425 Financial Aid - Oper Financial Aid - Operations Unit

10476-P0000 Revenue/Fund Info Revenue/Fund Info.

10476-P6420 FSEOG-Financial Aid FSEOG-Financial Aid/US Dept of Educ

10477-P0000 Revenue/Fund Info Revenue/Fund Info.

10477-P6420 FSEOG-Financial Aid FSEOG-Financial Aid/US Dept of Educ

10478-P0000 Revenue/Fund Info Revenue/Fund Info.

10478-P6420 FSEOG-Financial Aid FSEOG-Financial Aid/US Dept of Educ

10479-P0000 Revenue/Fund Info. Revenue/Fund Info.

10479-P6420 Financial Aid Financial Aid

10480-P0000 Revenue/Fund Info. Revenue/Fund Info.

10480-P6426 Financial Aid - Acco Financial Aid - Accounting Unit

10480-P7301 Interfund Transfer - Interfund Transfer - Fund 1

10483-P0000 Revenue/Fund Info Revenue/Fund Info.

10483-P6420 Financial Aid Financial Aid

10486-P0000 Revenue/Fund Info. Revenue/Fund Info.

10486-P4932 Learning Skills Learning Skills

10486-P6130 Learning Skills Core Learning Skills Core

10486-P6230 Admissions Activitie Admissions Activities

10486-P6310 Counseling Services Counseling Services

10486-P6410 Student Personnel Ad Student Personnel Administration

10486-P6720 General Administrati General Administrative Services

10486-P7101 Unallocated Unallocated

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 93 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10487-P0000 Revenue/Fund Info. Revenue/Fund Info.

10487-P4932 Learning Skills Learning Skills

10487-P6130 Learning Skills Core Learning Skills Core

10487-P6230 Admissions Activitie Admissions Activities

10487-P6310 Counseling Services Counseling Services

10487-P6410 Student Personnel Ad Student Personnel Administration

10487-P6720 General Administrati General Administrative Services

10487-P7101 Unallocated Unallocated

10488-P0000 Revenue/Fund Info. Revenue/Fund Info.

10488-P4932 Learning Skills Learning Skills

10488-P6130 Learning Skills Core Learning Skills Core

10488-P6230 Admissns Activities Admissions Activities

10488-P6310 Counseling Services Counseling Services

10488-P6410 Stdnt Personnel Adm Student Personnel Administration

10488-P6720 General Administrati General Administrative Services

10488-P7101 Unallocated Unallocated

10489-P0000 Revenue/Fund Info. Revenue/Fund Info.

10489-P4932 Learning Skills Learning Skills

10489-P6130 Learning Skills Core Learning Skills Core

10489-P6230 Admissns Activities Admissions Activities

10489-P6310 Counseling Services Counseling Services

10489-P6410 Stdnt Personnel Adm Student Personnel Administration

10489-P6720 General Administrati General Administrative Services

10489-P7101 Unallocated Unallocated

10490-P0000 Revenue/Fund Info. Revenue/Fund Info.

10490-P4932 Learning Skills Learning Skills

10490-P6130 Learning Skills Core Learning Skills Core

10490-P6230 Admissions And Recor Admissions And Records

10490-P6310 Counseling Services Counseling Services

10490-P6410 Student Personnel Ad Student Personnel Administration

10490-P6720 General Administrati General Administrative Services

10490-P7001 Grants Grants

10490-P7006 Book Service (Eops) Book Service (Eops)

10490-P7101 Unallocated Unallocated

10491-P6012 Vocational Education Vocational Education

10491-P7101 Unallocated-All Othr Unallocated-All Other

10501-P0000 Revenue/Fund Info. Revenue/Fund Info.

10501-P6012 Vocational Education Vocational Education

10501-P9806 Unmatched Salaries Unmatched Salaries

10522-P0000 Revenue Revenue

10522-P6012 Vocational Education Vocational Education

10530-P0000 Revenue/Fund Info Revenue/Fund Info.

10530-P6012 Vocational Educatn Vocational Education

10535-P0000 Revenue/Fund Info Revenue/Fund Info

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 94 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10535-P6012 Vocational Education Vocational Education

10538-P0000 Revenue/Fund Info Revenue/Fund Info

10538-P6012 Vocational Education Vocational Education

10547-P0000 Revenue/Fund Info. Revenue/Fund Info

10547-P6012 Vocational Education Vocational Education

10549-P0000 Revenue/Fund Info Revenue/Fund Info

10549-P6012 Vocational Education Vocational Education

10551-P0000 Revenue/Fund Info. Revenue/Fund Info.

10551-P6012 Vocational Education Vocational Education

10553-P0000 Revenue/Fund Info. Revenue/Fund Info.

10553-P6012 Vocational Education Vocational Education

10556-P0000 Revenue Revenue

10556-P6012 Vocational Education Vocational Education

10559-P0000 Revenue Revenue

10559-P6012 Vocational Education Vocational Education

10560-P0000 Revenue/Fund Info Revenue/Fund Info.

10560-P6012 Revenue/Fund Info Revenue/Fund Info.

10561-P0000 Revenue/Fund Info Revenue/Fund Info.

10561-P6012 Vocational Education Vocational Education

10580-P0102 Animal Husbandry Animal Husbandry

10580-P0201 Architectural Techno Architectural Technology

10580-P0501 Business Business

10580-P0514 Office Administratio Office Administration

10580-P0604 Media Arts Media Arts

10580-P0701 Computer Sci/Tech Computer Science/Technology

10580-P0934 Electronics Electronics

10580-P0948 Automotive Technolog Automotive Technology

10580-P0953 Drafting Drafting

10580-P0956 Metal Trades & Weld Metal Trades & Welding

10580-P1005 Commercial Music Commercial Music

10580-P1006 Technologicl Theatre Technological Theatre

10580-P1030 Graphic Arts Graphic Arts

10580-P1305 Child Development Child Development

10580-P2206 Geography Geography

10580-P6012 Vocational Education Vocational Education

10580-P7101 Unallocated Unallocated

10582-P0000 Revenue/Fund Info. Revenue/Fund Info.

10582-P9806 Unmatched Salaries Unmatched Salaries

10587-P1006 Technological Theatr Technological Theatre

10588-P0100 Agriculture And Natu Agriculture And Natural Resources

10588-P0501 Business Business

10588-P0514 Office Administratio Office Administration

10588-P0701 Computer Science/Tec Computer Science/Technology

10588-P0799 Other Computer & Inf Other Computer & Information Science

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 95 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10588-P1005 Commercial Music Commercial Music

10588-P1030 Graphic Arts Graphic Arts

10588-P6012 Vocational Education Vocational Education

10588-P6020 Course And Curriculu Course And Curriculum Development

10588-P9806 Unmatched Salaries Unmatched Salaries

10588-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10589-P0000 Revenue/Fund Info. Revenue/Fund Info.

10589-P0101 Agriculture Agriculture

10589-P0501 Business Business

10589-P0512 Insurance Insurance

10589-P0514 Office Administratio Office Administration

10589-P0704 Computer Science-Inf Computer Science-Information Technology

10589-P0937 Tool & Manufacturing Tool & Manufacturing Technology

10589-P0948 Automotive Technolog Automotive Technology

10589-P1005 Commercial Music Commercial Music

10589-P1030 Graphic Arts Graphic Arts

10589-P1203 Nursing Sciences Nursing Sciences

10589-P6012 Vocational Education Vocational Education

10589-P6020 Course And Curriculu Course And Curriculum Development

10589-P7101 Unallocated Unallocated

10590-P0101 Agriculture & Nat Rc Agriculture and Natural Resources

10590-P0501 Business Business

10590-P0603 Media Communicatns Media Communications

10590-P0701 Computer Sciences Computer Sciences

10590-P0934 Electronics Electronics

10590-P0948 Automotive Tech Automotive Technology

10590-P1030 Graphic Arts Graphic Arts

10590-P1203 Nursing Sciences Nursing Sciences

10590-P6012 Vocational Educatn Vocational Education

10590-P7101 Unallocated Unallocated

10591-P0101 Agriculture Agriculture

10591-P0201 Architectural Tech Architectural Technology

10591-P0501 Business Business

10591-P0514 Office Administratn Office Administration

10591-P0701 Computer Sci/Tech Computer Science/Technology

10591-P0948 Automotive Tech Automotive Technology

10591-P0956 Metal Trades & Weldg Metal Trades & Welding

10591-P1006 Technologicl Theatre Technological Theatre

10591-P1030 Graphic Arts Graphic Arts

10591-P2105 Admin of Justice Administration of Justice

10591-P6012 Vocational Education Vocational Education

10591-P7101 Unallocated Unallocated

10592-P0201 Architectural Tech Architectural Technology

10592-P0501 Business Business

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 96 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10592-P0514 Office Administratn Office Administration

10592-P0701 Comp Sci/Tech Computer Science/Technology

10592-P0948 Auto Tech Automotive Technology

10592-P0956 Chem Tech Chemical Technology

10592-P1006 Technological Theatr Technological Theater

10592-P1030 Graphic Arts Graphic Arts

10592-P6012 Vocational Education Vocational Education

10592-P7101 Unallocated Unallocated

10593-P0501 Business Business

10593-P0514 Office Administratio Office Administration

10593-P0603 Media Communications Media Communications

10593-P0701 Computer Sci/Tech Computer Science/Technology

10593-P0948 Automotive Technolog Automotive Technology

10593-P0956 Chemical Tech-CityLA Chemical Technology-City of LA Public

10593-P1006 Technological Theatr Technological Theater

10593-P1030 Graphic Arts Graphic Arts

10593-P6012 Vocational Education Vocational Education

10593-P7101 Unallocated Unallocated

10594-P0501 Business Business

10594-P0514 Office Administratio Office Administration

10594-P0603 Media Communications Media Communications

10594-P0614 Multimedia Multimedia

10594-P0701 Computer Sci/Tech Computer Science/Technology

10594-P0948 Automotive Technolog Automotive Technology

10594-P0956 Chemical Tech-CityLA Chemical Technology-City of LA Public

10594-P1006 Technological Theatr Technological Theater

10594-P1030 Graphic Arts Graphic Arts

10594-P6012 Vocational Education Vocational Education

10594-P7101 Unallocated Unallocated

10595-P0501 Business Business

10595-P0514 Office Administratio Office Administration

10595-P0603 Media Communications Media Communications

10595-P0614 Multimedia Multimedia

10595-P0701 Computer Sci/Tech Computer Sci/Technology

10595-P0948 Automotive Technolog Automotive Technology

10595-P0956 Chemical Tech-CityLA Metal Trades and Welding

10595-P1006 Technological Theatr Technological Theatre

10595-P1030 Graphic Arts Graphic Arts

10595-P6012 Vocational Education Vocational Education

10595-P7101 Unallocated Unallocated

10596-P0102 Animal Husbandry Animal Husbandry

10596-P0201 Architectural Tech Architectural Tech

10596-P0501 Business Business

10596-P0514 Office Adm Office Administration

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 97 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10596-P0602 Journalism Journalism

10596-P0701 Computer Sci/Tech Computer Science/Technology

10596-P0934 Electronics Electronics

10596-P0948 Automotive Technolog Automotive Technolog

10596-P0956 Chemical Technology Chemical Technology

10596-P1005 Commercial Music Commercial Music

10596-P6009 Voc Educ-Spec Proj Vocational Education - Special Project

10596-P6012 Vocational Education Vocational Education

10596-P7101 Unallocated Unallocated

10597-P0102 Animal Husbandry Animal Husbandry

10597-P0103 Plant Science Plant Science

10597-P0201 Architectural Tech Architectural Technology

10597-P0501 Business Business

10597-P0514 Office Administration Office Administration

10597-P0601 Public Relations Public Relations

10597-P0614 Multimedia Multimedia

10597-P0701 Computer Sci/Tech Computer Science/Technology

10597-P0948 Automotive Technolog Automotive Technology

10597-P0953 Drafting Drafting

10597-P0956 Chemical Tech-CityLA Chemical Technology

10597-P1005 Commercial Music Commercial Music

10597-P1006 Technological Theatr Technological Theater

10597-P1030 Graphic Arts Graphic Arts

10597-P1305 Child Development Child Development

10597-P6009 Voc Educ-Spec Proj Vocational Education - Special Project

10597-P6012 Vocational Education Vocational Education

10597-P6320 Placement Svcs Placement Services

10597-P7101 Unallocated-Academic Unallocated-Academic Related

10598-P0102 Animal Husbandry Animal Husbandry

10598-P0109 Horticulture Horticulture

10598-P0201 Architectural Tech Architectural Technology

10598-P0501 Business Business

10598-P0514 Office Administratio Office Administration

10598-P0601 Public Relations Public Relations

10598-P0614 Multimedia Multimedia

10598-P0701 Computer Sci/Tech Computer Science/Technology

10598-P0934 Electronics Electronics

10598-P0948 Automotive Technolog Automotive Technology

10598-P0956 Chemical Tech-CityLA Metal Trades and Welding

10598-P1005 Commercial Music Commercial Music

10598-P1030 Graphic Arts Graphic Arts

10598-P1305 Child Development Child Development

10598-P6012 Vocational Education Vocational Education

10598-P7101 Unallocated-Academic Unallocated Academic Related

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 98 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10599-P0102 Animal Husbandry Animal Husbandry

10599-P0201 Architectural Tech Architectural Technology

10599-P0501 Business Business

10599-P0504 Office Administratio Office Administratio

10599-P0514 Office Administratio Office Administration

10599-P0604 Media Arts Media Arts

10599-P0701 Computer Sci/Tech Computer Science/Technology

10599-P0934 Electronics Electronics

10599-P0948 Automotive Technolog Automotive Technology

10599-P0953 Drafting Drafting

10599-P0956 Chemical Tech-CityLA Metal Trades and Welding

10599-P1005 Commercial Music Commercial Music

10599-P1006 Technological Theatr Technological Theatre

10599-P1030 Graphic Arts Graphic Arts

10599-P1305 Child Development Child Development

10599-P2206 Geography Geography

10599-P6012 Vocational Education Vocational Education

10599-P7101 Unallocated-Academic Unallocated-Academic Related

10600-P4900 Planned Contingency Planned Contingency Budget-PIERCE

10600-P6720 Planned Contingency Planned Contingency Budget-PIERCE

10721-P0000 Revenue/Fund Info. Revenue/Fund Info.

10721-P0508 Internatnl Business International Business

10741-P0000 Revenue/Fund Info Revenue/Fund Info.

10748-P0000 Revenue/Fund Info. Revenue/Fund Info.

10748-P6110 Library Library

10758-P0000 Revenue/Fund Info. Revenue/Fund Info.

10758-P1700 Mathematics Mathematics

10783-P9806 Unmatched Salaries Unmatched Salaries

10792-P0000 Revenue/Fund Info Revenue/Fund Info.

10792-P6020 Course & Curriculum Course and Curriculum

10798-P0000 Revenue/Fund Info Revenue/Fund Info

10798-P6020 Course&Curriculum Dv Course and Curriculum

10804-P4932 Learning Skills Learning Skills

10804-P7101 Unallocated Unallocated

10806-P0000 Revenue/Fund Info. Revenue/Fund Info.

10806-P6420 Financial Aid Financial Aid

10806-P6423 Fws Federal Work Stu Fws Federal Work Study - Off Campus

10806-P6425 Financial Aid - Oper Financial Aid - Operations Unit

10806-P6426 Financial Aid - Acco Financial Aid - Accounting Unit

10807-P0000 Revenue Revenue

10807-P6420 Financial Aid Financial Aid

10807-P6423 Fws Federal Work Stu Fws Federal Work Study - Off Campus

10807-P6425 Financial Aid - Oper Financial Aid - Operations Unit

10807-P7301 Interfund Transfer - Interfund Transfer - Fund 1

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 99 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10809-P0000 Revenue Revenue

10809-P6023 Articulation Articulation

10809-P6307 Transfer Center Transfer Center

10811-P0000 Revenue/Fund Info. Revenue/Fund Info.

10811-P0801 Education Education

10811-P6460 Handicapped Student Handicapped Student Services

10811-P6720 General Administrati General Administrative Services

10814-P0000 Revenue/Fund Info. Revenue/Fund Info.

10814-P6627 Economic Development Economic Development

10814-P6720 General Administrati General Administrative Services

10817-P0000 Revenue/Fund Info. Revenue/Fund Info.

10817-P1305 Child Development Child Development

10817-P6720 General Administrati General Administrative Services

10819-P0000 Revenue Revenue

10819-P1305 Child Development Child Development

10819-P6720 General Administrati General Administrative Services

10820-P0000 Revenue/Fund Info. Revenue/Fund Info.

10821-P1305 Child Development Child Development

10821-P6019 Instructional Suppor Instructional Support - Evening School

10821-P6100 Other Instructional Other Instructional Services

10821-P6720 General Administrati General Administrative Services

10824-P0000 Revenue Revenue

10824-P1305 Child Development Child Development

10824-P6720 General Administrati General Administrative Services

10825-P0000 Revenue/Fund Info. Revenue/Fund Info.

10825-P6023 Articulation Articulation

10825-P6307 Transfer Center Transfer Center

10825-P7101 Unallocated Unallocated

10825-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10826-P0000 Revenue/Fund Info. Revenue/Fund Info.

10826-P4932 Learning Skills Learning Skills

10826-P6720 General Administrati General Administrative Services

10826-P7101 Unallocated Unallocated

10827-P0000 Revenue Revenue

10827-P6023 Articulation Articulation

10829-P0000 Revenue/Fund Info Revenue/Fund Info

10829-P6830 Classes Classes

10829-P6890 Administrative Expns Administrative Expenses

10831-P1190 Unallocated Unallocated

10831-P1504 Citizenship Citizenship

10831-P7101 Unallocated Unallocated

10834-P0000 Revenue/Fund Info Revenue/Fund Info

10834-P6830 Classes Classes

10834-P6890 Administrative Expns Administrative Expense

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 100 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10835-P0000 Revenue/Fund Info Revenue/Fund Info

10835-P6023 Articulation Articulation

10840-P0000 Revenue/Fund Info Revenue/Fund Info

10840-P6830 Classes Classes

10844-P0000 Revenue/Fund Info Revenue/Fund Info

10849-P0000 Revenue/Fund Info. Revenue/Fund Info.

10849-P0801 Education Education

10849-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10851-P0000 Revenue/Fund Info. Revenue/Fund Info.

10851-P0801 Education Education

10855-P0000 Revenue/Fund Info. Revenue/Fund Info.

10855-P6720 General Administrati General Administrative Services

10855-P6830 Classes Classes

10855-P6890 Administrative Expen Administrative Expenses

10863-P0000 Revenue/Fund Info. Revenue/Fund Info.

10863-P6830 Classes Classes

10863-P9806 Unmatched Salaries Unmatched Salaries

10867-P0000 Revenue/Fund Info. Revenue/Fund Info.

10867-P6230 Admissions Activitie Admissions Activities

10867-P6410 Student Personnel Ad Student Personnel Administration

10867-P7101 Unallocated Unallocated

10868-P0000 Revenue/Fund Info. Revenue/Fund Info.

10868-P6230 Admissions Activitie Admissions Activities

10868-P6410 Student Personnel Ad Student Personnel Administration

10868-P7101 Unallocated Unallocated

10869-P0000 Revenue Revenue

10869-P6230 Admissions Activitie Admissions Activities

10869-P6410 Student Personnel Ad Student Personnel Administration

10869-P7101 Unallocated Unallocated

10870-P0000 Revenue Revenue

10870-P0801 Education Education

10870-P6720 General Administrati General Administrative Services

10877-P0000 Revenue/Fund Info. Revenue/Fund Info.

10877-P6460 Handicapped Student Handicapped Student Services

10878-P0000 Revenue/Fund Info Revenue/Fund Info

10878-P6627 Economic Develop Economic Development

10882-P0000 Revenue/Fund Info. Revenue/Fund Info.

10882-P6400 Other Student Srvc Other Student Services

10882-P6460 Handicapped Student Handicapped Student Services

10883-P4932 Learning Skills Learning Skills

10883-P9806 Unmatched Salaries Unmatched Salaries

10884-P0000 Revenue/Fund Info Revenue/Fund Info

10884-P6420 Financial Aid Financial Aid-State Work Study Grant

10884-P6423 FWS Off Campus Fed Work Study Off Campus

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 101 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10889-P0000 Revenue Revenue

10889-P6023 Articulation Articulation

10891-P0000 Revenue/Fund Info. Revenue/Fund Info.

10891-P6720 General Administrati General Administrative Services

10891-P6830 Classes Classes

10891-P6890 Administrative Expen Administrative Expenses

10898-P0000 Revenue Revenue

10898-P6720 General Administrati General Administrative Services

10898-P6830 Classes Classes

10898-P6860 Program Development Program Development -- Community Servic

10898-P6890 Administrative Expen Administrative Expenses

10920-P0000 Revenue/Fund Info. Revenue/Fund Info.

10920-P1305 Child Development Child Development

10927-P0000 Revenue/Fund Info. Revenue/Fund Info.

10927-P4933 Tutoring Tutoring

10931-P0000 Revenue Revenue

10931-P1305 Child Development Child Development

10931-P6720 General Administrati General Administrative Services

10935-P1305 Child Development Child Development

10944-P0000 Revenue/Fund Info Revenue/Fund Info

10944-P1305 Child Development Child Development

10946-P0000 Revenue/Fund Info Revenue/Fund Info.

10946-P6830 Classes Classes

10948-P4905 Gain Program - DPSS Gain Program - DPSS

10948-P7101 Unallocated Unallocated

10970-P6830 Classes Classes

10970-P9806 Unmatched Salaries Unmatched Salaries

10983-P0000 Revenue Revenue

10983-P6720 General Administrati General Administrative Services

10983-P6830 Classes Classes

10983-P6890 Administrative Expen Administrative Expenses

10987-P0000 Revenue/Fund Info. Revenue/Fund Info.

10987-P4932 Learning Skills Learning Skills

10987-P6720 General Administrati General Administrative Services

10987-P7101 Unallocated Unallocated

10991-P0000 Revenue/Fund Info Revenue/Fund Info.

10991-P1305 Child Development Child Development

10992-P0000 Revenue/Fund Info. Revenue/Fund Info.

10992-P4933 Tutoring Tutoring

10992-P7101 Unallocated Unallocated

10992-P9807 Prior Year Salaries Prior Year Salaries And Other Expense

10996-P4905 Gain Prog - DPSS Gain Program - DPSS

10996-P7101 Unallocated Unallocated

10997-P4905 Gain Program -DPSS Gain Program - DPSS

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 102 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

10997-P7101 Unallocated Unallocated

17008-P0000 Revenue/Fund Info Revenue/Fund Info.

17008-P6020 Course & Curriclm Dv Course & Curriculum Development

17017-P1203 Nursing Sciences Nursing Sciences

17020-P0000 Revenue/Fund Info Revenue/Fund Info.

17020-P6020 Course and Curr Dev Course & Curriculum Development

17041-P0000 Revenue/Fund Info. Revenue/Fund Info.

17041-P6020 Course & Curriculum Course & Curriculum Development

17045-P0000 Revenue/Fund Info Revenue/Fund Info

17045-P6460 Handicapped Stud Svc Handicapped Student Services

17060-P0000 Revenue/Fund Info. Revenue/Fund Info.

17060-P6610 Institutional Resear Institutional Research

17064-P0000 Revenue/Fund Info. Revenue/Fund Info.

17064-P6460 Handicapped Stud Svc Handicapped Student Services

17075-P0000 Revenue/Fund Info. Revenue/Fund Info.

17075-P6610 Institutional Resrch Institutional Research

17077-P0000 Revenue/Fund Info. Revenue/Fund Info.

17077-P6012 Vocational Education Vocational Education

17084-P0000 Revenue/Fund Info. Revenue/Fund Info.

17084-P6460 Handicapped Stud Svc Handicapped Student Services

17088-P0000 Revenue/Fund Info. Revenue/Fund Info.

17088-P6012 Vocational Education Vocational Education

17089-P0000 Revenue/Fund Info. Revenue/Fund Info.

17089-P6610 Institutional Resrch Institutional Research

17114-P6012 Vocational Education Vocational Education

17115-P6012 Vocational Education Vocational Education

17116-P6012 Vocational Education Vocational Education

17117-P6012 Vocational Education Vocational Education

17192-P0000 Revenue/Fund Info. Revenue/Fund Info.

17192-P6012 Vocational Education Vocational Education

17211-P0000 Revenue/Fund Info. Revenue/Fund Info.

17211-P6012 Vocational Education Vocational Education

17215-P6012 Vocational Education Vocational Education

17217-P0000 Revenue/Fund Info. Revenue/Fund Info.

17217-P1903 Environ Science Environmental Science

17228-P4900 Interdisciplinary St Interdisciplinary Studies

17228-P6700 Administrative Svcs Administrative Services

17235-P0000 Revenue Revenue

17235-P6012 Vocational Education Vocational Education

17241-P0000 Revenue Revenue

17241-P6012 Vocational Education Vocational Education

17250-P0000 Revenue/Fund Info Revenue/Fund Info

17250-P6020 Course & Curriculum Course & Curriculum Development

17265-P0000 Revenue Revenue

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 103 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

17265-P0100 Agriculture And Natu Agriculture And Natural Resources

17314-P0000 Revenue/Fund Info. Revenue/Fund Info.

17314-P6610 Institutional Resrch Institutional Research

17328-P0000 Revenue/Fund Info. Revenue/Fund Info.

17328-P6610 Instituional Resrch Institutional Research

17904-P0000 Revenue/Fund Info. Revenue/Fund Info.

17904-P1903 Environ Science Environmental Science

18004-P0000 Revenue/Fund Info Revenue/Fund Info

18004-P4932 Learning Skills Learning Skills

18019-P6012 Vocational Education Vocational Education

18020-P6013 Program Development Program Development

18024-P6012 Vocational Education Vocational Education

18025-P6012 Vocational Education Vocational Education

18083-P6012 Vocational Education Vocational Education

18084-P6012 Vocational Education Vocational Education

18089-P6012 Vocational Education Vocational Education

18112-P0000 Revenue/Fund Info Revenue/Fund Info.

18112-P0956 Chemical Tech-CityLA Chemical Technology-City of LA Public

18120-P0000 Revenue/Fund Info. Revenue/Fund Info.

18120-P0956 Chemical Tech-CityLA Chemical Technology-City of LA Public

18124-P6013 Program Development Program Development

18168-P6012 Vocational Education Vocational Education

18300-P0000 Revenue/Fund Info Revenue/Fund Info.

18300-P6023 Articulation Articulation

18301-P0000 Revenue/Fund Info Revenue/Fund Info.

18301-P0801 Education Education

18302-P0000 Revenue/Fund Info Revenue/Fund Info.

18302-P1203 Nursing Sciences Nursing Sciences

18305-P0000 Revenue/Fund Info Revenue/Fund Info.

18305-P6460 Handicapped St Svcs Handicapped Student Services

18306-P0000 Revenue/Fund Info Revenue/Fund Info.

18306-P6023 Articulation Articulation

18308-P0000 Revenue/Fund Info. Revenue/Fund Info.

18308-P1203 Nursing Sciences Nursing Sciences

18312-P0000 Revenue/Fund Info. Revenue/Fund Info.

18312-P1203 Nursing Sciences Nursing Sciences

18319-P6012 Vocational Education Vocational Education

18320-P0000 Revenue/Fund Info. Revenue/Fund Info.

18320-P1203 Nursing Sciences Nursing Sciences

18321-P0000 Revenue/Fund Info. Revenue/Fund Info.

18321-P6411 Coordination & Trng Coordination & Training

18321-P6461 Student Activities Student Activities

18326-P1203 Nursing Sciences Nursing Sciences

18326-P7101 Unallocated Unallocated

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 104 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

18330-P0000 Revenue/Fund Info. Revenue/Fund Info.

18330-P6013 Program Development Program Development

18330-P6400 Other Student Srvc Other Student Services

18332-P6012 Vocational Education Vocational Education

18335-P0000 Revenue/Fund Info Revenue/Fund Info

18335-P6411 Coodinatn & Training Coordination & Training

18335-P6461 Student Activities Student Activities

18338-P6012 Vocational Education Vocational Education

18339-P0000 Revenue/Fund Info. Revenue/Fund Info

18339-P6013 Program Development Program Development

18339-P6400 Student Activities Student Activities

18349-P0000 Revenue/Fund Info. Revenue/Fund Info

18349-P6013 Program Development Program Development

18349-P6400 Revenue/Fund Info. Revenue/Fund Info

18353-P0000 Revenue/Fund Info. Revenue/Fund Info

18353-P6013 Program Development Program Development

18353-P6400 Student Activities Student Activities

18361-P0000 Revenue/Fund Info. Revenue/Fund Info

18361-P6013 Program Development Program Development

18361-P6400 Other Student Svs Other Student Services

18404-P0000 Revenue/Fund Info Revenue/Fund Info

18404-P6830 Classes Classes

18404-P6890 Administrative Exp Administrative Expense

18501-P0000 Revenue/Fund Info Revenue/Fund Info.

18501-P6830 Classes Classes

18501-P6831 Non-Credit Non-Credit

18502-P0000 Revenue/Fund Info Revenue/Fund Info.

18502-P1305 Child Development Child Development

18505-P0000 Revenue/Fund Info. Revenue/Fund Info.

18505-P1305 Child Development Child Development

18508-P0000 Revenue/Fund Info Revenue/Fund Info.

18508-P6830 Classes Classes

18508-P6831 Non-Credit Non-Credit

18511-P0000 Revenue/Fund Info Revenue/Fund Info.

18511-P1305 Child Development Child Development

18512-P0000 Revenue/Fund Info Revenue/Fund Info.

18512-P1305 Child Development Child Development

18520-P0000 Revenue/Fund Info. Revenue/Fund Info.

18520-P1305 Child Development Child Development

18522-P0000 Revenue/Fund Info. Revenue/Fund Info.

18522-P6890 Administrative Expen Administrative Expenses

18525-P0000 Revenue/Fund Info. Revenue/Fund Info.

18525-P6830 Classes Classes

18525-P6890 Administrative Expen Administrative Expenses

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 105 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

18526-P0000 Revenue/Fund Info. Revenue/Fund Info.

18526-P1305 Child Development Child Development

18531-P0000 Revenue/Fund Info. Revenue/Fund Info.

18531-P6830 Classes Classes

18633-P6890 Administrative Expen Administrative Expenses

18912-P0000 Revenue/Fund Info. Revenue/Fund Info.

18912-P6023 Articulation Articulation

18916-P0000 Revenue/Fund Info. Revenue/Fund Info.

18916-P6023 Articulation Articulation

18919-P0000 Revenue/Fund Info Revenue/Fund Info

18919-P6023 Articulation Articulation

18937-P6012 Vocational Education Vocational Education

18938-P0000 Revenue/Fund Info Revenue/Fund Info

18938-P1305 Child Development Child Development

18943-P6012 Vocational Education Vocational Education

19200-P4905 Gain Prog - DPSS Gain Program - DPSS

19200-P7101 Unallocated/Holding Unallocated/Holding

19206-P4904 Gain Program Gain Program

19206-P4905 Gain Prog - DPSS Gain Program - DPSS

19206-P7101 Unallocated/Holding Unallocated/Holding

19208-P0000 Revenue/Fund Info Revenue/Fund Info.

19208-P1301 Family and Consumer Family and Consumer Studies

19209-P0000 Revenue/Fund Info. Revenue/Fund Info.

19209-P6830 Classes Classes

19213-P4905 GAIN Program-DPSS GAIN Program-DPSS

19217-P4905 DPSS LEP DPSS LEP Coordination/Curriculum

19217-P7101 Unallocated - Academ Unallocated - Academic Related

19222-P0000 Revenue/Fund Info Revenue/Fund Info.

19222-P1301 Family and Consumer Family and Consumer Studies

19223-P0000 Revenue/Fund Info Revenue/Fund Info.

19223-P6830 Classes Classes

19225-P4905 GAIN-DPSS GAIN-DPSS

19227-P4905 GAIN-Prog DPSS GAIN-Prog DPSS

19230-P0000 Revenue/Fund Info. Revenue/Fund Info.

19230-P6830 Classes Classes

19237-P4905 GAIN-Prog DPSS GAIN-Prog DPSS

19242-P4905 GAIN-DPSS GAIN-DPSS

19248-P4905 GAIN-DPSS GAIN-DPSS

19252-P4905 GAIN-DPSS GAIN-DPSS

19257-P4905 GAIN-DPSS GAIN-DPSS

19266-P4905 GAIN Program-DPSS GAIN Program-DPSS

19306-P0000 Revenue/Fund Info Revenue/Fund Info.

19306-P1305 Child Development Child Development

19307-P0000 Revenue/Fund Info Revenue/Fund Info.

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 106 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

19307-P1002 Art Art

19325-P0000 Revenue/Fund Info Revenue/Fund Info.

19325-P6020 Course and Curr Dev Course & Curriculum Development

19328-P0000 Revenue/Fund Info. Revenue/Fund Info.

19328-P1305 Child Development Child Development

19338-P0000 Revenue/Fund Info Revenue/Fund Info.

19338-P6200 Admissions & Records Admissions & Records

19351-P0000 Revenue/Fund Info. Revenue/Fund Info.

19351-P1305 Child Development Child Development

19361-P0000 Revenue/Fund Info. Revenue/Fund Info.

19361-P1305 Child Development Child Development

19387-P0000 Revenue/Fund Info. Revenue/Fund Info.

19387-P1305 Child Development Child Development

19391-P0000 Revenue/Fund Info. Revenue/Fund Info.

19391-P1305 Child Development Child Development

19396-P0000 Revenue/Fund Info. Revenue/Fund Info.

19396-P6020 Course and Curr Dev Course and Curriculum Development

19519-P6020 Course and Curr Dev Course and Curriculum Development

19523-P0000 Revenue Revenue

19523-P1305 Child Development Child Development

19525-P6012 Vocational Education Vocational Education

19535-P0000 Revenue Revenue

19535-P6020 Course and Curr Dev Course and Curriculum Development

19541-P0000 Revenue Revenue

19541-P6012 Vocational Education Vocational Education

19542-P0000 Revenue Revenue

19542-P6020 Course and Curr Dev Course and Curriculum Development

19550-P0000 Revenue/Fund Info Revenue/Fund Info

19550-P0102 Animal Husbandry Animal Husbandry

19553-P0000 Revenue/Fund Info. Revenue/Fund Info

19553-P6012 Vocational Education Vocational Education

19554-P0000 Revenue/Fund Info. Revenue/Fund Info

19554-P0102 Animal Husbandry Animal Husbandry

20459-P0000 Revenue/Fund Info. Revenue/Fund Info.

20459-P7001 Grants Grants

20460-P0000 Revenue/Fund Info. Revenue/Fund Info.

20460-P7001 Grants Grants

20461-P0000 Revenue/Fund Info. Revenue/Fund Info.

20461-P7001 GRANTS GRANTS

20462-P0000 Revenue/Fund Info. Revenue/Fund Info.

20462-P7001 Financial Aid Financial Aid

20463-P0000 Revenue/Fund Info. Revenue/Fund Info.

20463-P7001 Financial Aid Financial Aid

20465-P0000 Revenue Revenue

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 107 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

20465-P7001 Grants Grants

20466-P0000 Revenue/Fund Info. Revenue/Fund Info.

20466-P7001 Grants Grants

20467-P0000 Revenue Revenue

20467-P7001 Grants Grants

20468-P0000 Revenue Revenue

20468-P6420 Financial Aid Financial Aid

20468-P7001 Grants Grants

20469-P0000 Revenue Revenue

20469-P6420 Financial Aid Financial Aid

20469-P7001 Grants Grants

20470-P0000 Revenue/Fund Info Revenue/Fund Info.

20470-P7001 Financial Aid Financial Aid/Fed PELL Grant

20475-P0000 Revenue Revenue

20475-P7001 Grants Grants

20476-P0000 Revenue/Fund Info Revenue/Fund Info.

20476-P7001 Grants FSEOG/Grants

20477-P0000 Revenue/Fund Info Revenue/Fund Info

20477-P7001 Grants Grants

20478-P0000 Revenue/Fund Info Revenue/Fund Info.

20478-P6420 Financial Aid Financial Aid

20478-P7001 Grants Grants

20479-P0000 Revenue/Fund Info. Revenue/Fund Info.

20479-P7001 Grants Grants

20481-P0000 Revenue/Fund Info. Revenue/Fund Info.

20481-P7002 Loans Loans

20482-P0000 Revenue/Fund Info Revenue/Fund Info.

20482-P7002 Loans Loans

20483-P0000 Revenue/Fund Info Revenue/Fund Info.

20483-P7001 Grants Grants

20484-P0000 Revenue/Fund Info. Revenue/Fund Info.

20484-P7001 Grants Grants

20485-P0000 Revenue Revenue

20485-P7001 Grants Grants

20486-P0000 Revenue/Fund Info. Revenue/Fund Info.

20486-P7002 Loans Loans

20486-P7006 Book Service (Eops) Book Service (Eops)

20487-P0000 Revenue/Fund Info Revenue/Fund Info

20487-P7001 Grants Grants

20487-P7002 Loans Loans

20487-P7006 Book Service (EOPS) Book Service (EOPS)

20488-P0000 Revenue/Fund Info Revenue/Fund Info.

20488-P7001 Grants Grants

20488-P7002 Loans Loans

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 108 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

20488-P7006 Book Service (EOPS) Book Service (Eops)

20489-P0000 Revenue/Fund Info. Revenue/Fund Info.

20489-P7001 Grants Grants

20489-P7002 Loans Loans

20489-P7006 Book Service (EOPS) Book Service (Eops)

20490-P0000 Revenue/Fund Info. Revenue/Fund Info.

20490-P7001 Grants Grants

20490-P7002 Loans Loans

20490-P7006 Book Service (Eops) Book Service (Eops)

20492-P0000 Revenue/Fund Info. Revenue/Fund Info.

20492-P7002 Loans Loans

20493-P0000 Revenue Revenue

20493-P7001 Grants Grants

20494-P0000 Revenue/Fund Info. Revenue/Fund Info.

20494-P7001 Grants Grants

20495-P0000 Revenue Revenue

20495-P7001 Grants Grants

20496-P0000 Revenue Revenue

20496-P7001 Grants Grants

20497-P0000 Revenue/Fund Info Revenue/Fund Info.

20497-P7001 Financial Aid Financial Aid/Cal Grant

20498-P0000 Revenue/Fund Info Revenue/Fund Info.

20498-P7001 Grants Grants

20499-P0000 Revenue/Fund Info Revenue/Fund Info.

20499-P7001 Grants Grants

20867-P0000 Revenue/Fund Info. Revenue/Fund Info.

20867-P6450 Student Transportati Student Transportation

20867-P7001 Grants/EOPS-CARE Grants/EOPS-CARE

20867-P7003 Grants-In-Aid Grants-In-Aid

20867-P7006 Book Service (EOPS) Book Service (EOPS)

20868-P0000 Revenue/Fund Info. Revenue/Fund Info.

20868-P6450 Student Transportatn Student Transportation

20868-P7001 Grants Grants

20868-P7003 Grants-In-Aid Grants-In-Aid

20869-P0000 Revenue Revenue

20869-P6450 Student Transportati Student Transportation

20869-P7001 Grants Grants

20869-P7003 Grants-In-Aid Grants-In-Aid

50155-P6511 SMP-Sewers/Storm Drn SMP-Remove & Replace Sewers/Storm Drains

50155-P6512 Deferred Maintenance Deferred Maintenance

50155-P6513 Deferred Maintenance Deferred Maintenance

50155-P6514 Deferred Maintenance Deferred Maintenance

50155-P6515 Deferred Maintenance Deferred Maintenance

50155-P6516 Deferred Maintenance Deferred Maintenance

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 109 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

50155-P6517 Deferred Maintenance Deferred Maintenance

50155-P6518 Deferred Maintenance Deferred Maintenance

50155-P6519 Deferred Maintenance Deferred Maintenance

50155-P6520 Maintenance of Plant Maintenance of Plant

50155-P6521 Deferred Maintenance Deferred Maintenance

50155-P6522 Deferred Maint Prog Deferred Maintenance Program

50156-P0000 Revenue/Fund Info. Revenue/Fund Info.

50156-P6510 Maintenance & Operat Maintenance & Operation Support

50156-P6511 Seismic Reduction Re Seismic Reduction Relocatable Classrooms

50156-P6512 Deferred Maintenance Deferred Maintenance

50156-P6513 Deferred Maintenance Deferred Maintenance

50156-P6514 Deferred Maintenance Deferred Maintenance

50156-P6521 Deferred Maintenance Deferred Maintenance

50157-P6510 Maintenance & Operat Maintenance & Operation Support

50157-P6511 Seismic Reduction Re Seismic Reduction Relocatable Classrooms

50157-P6512 Deferred Maintenance Deferred Maintenance

50157-P6514 Deferred Maintenance Deferred Maintenance

50157-P6523 Deferred Maintenance Deferred Maintenance

50158-P6511 Remove/Replace Elec Remove/Replace Elec Switch and Transformer

50158-P6512 Repl Roof Chem/Adm Repl Roof Chemistry/Admin/Geography Bldg

50158-P6513 Def Main-Repl Electr Def Main-Clean/Repair of Electrical Feed

50158-P6514 Def Main-Repl Doors Def Main-Repl/Repair Metail Roll Up Door

50158-P6515 Def Main-Repl HVAC Def Main-Repl HVAC-Nursing Skills Lab

50158-P6516 Def Main-Rep Hndrail Def Main-Rep/ ADA Handrails

50159-P6511 Schduled Maintenance Schduled Maintenance

50159-P6516 Deferred Maintenance Deferred Maintenance

50159-P6520 Deferred Maintenance Deferred Maintenance

50159-P6521 Deferred Maintenance Deferred Maintenance

50159-P6523 Deferred Maintenance Deferred Maintenance

50159-P6525 Deferred Maintenance Deferred Maintenance

50159-P6529 Deferred Maintenance Deferred Maintenance

50160-P0000 Revenue/Fund Info Revenue/Fund Info.

50160-P6511 Seismc Red Rel Clsrm Seismic Reduction Relocatable Classrooms

50160-P6512 Deferred Maintence Deferred Maintenance

50160-P6513 Deferred Maintence Deferred Maintenance

50160-P6514 Deferred Maintence Deferred Maintenance

50160-P6515 Deferred Maintence Deferred Maintenance

50160-P6516 Deferred Maintence Deferred Maintenance

50162-P0000 Revenue/Fund Info. Revenue/Fund Info.

50162-P6510 Maintenance & Operat Maintenance & Operation Support

50162-P6513 Deferred Maintenance Deferred Maintenance

50162-P6514 Deferred Maintenance Deferred Maintenance

50162-P6515 Deferred Maintenance Deferred Maintenance

50163-P6520 Deferred Maintenance Deferred Maintenance

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 110 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

50164-P0000 Revenue/Fund Info. Revenue/Fund Info.

50164-P6510 Maintenance & Operat Maintenance & Operation Support

50165-P6521 Def Main-HazWaste Def Main-Haz Waste Removal of Lead/Asbestos

50165-P6522 Haz Waste Remval Asb Haz. Waste Rmval Transit Asbestos P1

50166-P6511 Seismic Red Rl Clsrm Seismic Reduction Relocatable Classrooms

50166-P6512 Deferred Maintenance Deferred Maintenance

50166-P6513 Deferred Maintenance Deferred Maintenance

50166-P6514 Deferred Maintenance Deferred Maintenance

50167-P6513 Deferred Maintenance Deferred Maintenance

50167-P6514 Deferred Maintenance Deferred Maintenance

50167-P6515 Deferred Maintenance Deferred Maintenance

50167-P6516 Deferred Maintenance Deferred Maintenance

50167-P6517 Deferred Maintenance Deferred Maintenance

50170-P6510 Maintenance & Operat Maintenance & Operation Support

50170-P6511 Seismic Reduction Re Seismic Reduction Relocatable Classrooms

50170-P6512 Deferred Maintenance Deferred Maintenance

50170-P6513 Deferred Maintenance Deferred Maintenance

50170-P6514 Deferred Maintenance Deferred Maintenance

50300-P0000 Revenue/Fund Info Revenue/Fund Info

50300-P7108 Bookstore Additions Bookstore Additions

50300-P7118 Delayed Project Cost Delayed Project Costs

50300-P7122 Land & Site Developm Land & Site Development

50300-P7135 VDK-PV Energy Projct VDK-PV Energy Project Ph II

50300-P7139 Farm Market Farm Market

50301-P7113 Child Development Ce Child Development Center

50301-P7123 Remodel For Efficien Remodel For Efficiency

50301-P7127 Handicapped Barrier Handicapped Barrier Removal Phase Ii

50301-P7140 Health Sciences Bldg Health Sciences Building

50301-P7152 Phys Educ Facilities Physical Education Facilities

50301-P7159 Structural Repair Structural Repair

50301-P7165 Mechanical-Ventilati Mechanical-Ventilation System Conversion

50301-P7169 Energy Conservation Energy Conservation

50302-P7123 Remodel for Efficncy Remodel for Efficiency

50305-P7166 Pedestrian Access Pedestrian Access

50306-P7104 Mitigation Project Mitigation Project

50306-P7135 "Lighting, Ems" "Lighting, Ems"

50307-P0000 Revenue/Fund Info. Revenue/Fund Info.

50307-P6516 Deferred Maintenance Deferred Maintenance

50307-P6517 Deferred Maintenance Deferred Maintenance

70758-P1700 Mathematics Mathematics

70783-P0000 Revenue/Fund Info. Revenue/Fund Info.

70815-P6960 Child Development Child Development

70818-P0000 Revenue/Fund Info. Revenue/Fund Info.

70818-P6960 Child Development Child Development

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 111 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

70822-P0000 Revenue/Fund Info. Revenue/Fund Info.

70822-P6960 Child Development Child Development

70837-P0000 Revenue/Fund Info Revenue/Fund Info

70837-P6960 Child Development Child Development

70838-P6960 Child Development Child Development

70852-P0000 Revenue/Fund Info. Revenue/Fund Info.

70855-P0000 Revenue/Fund Info. Revenue/Fund Info.

70865-P6960 Child Development Child Development

70866-P0000 Revenue/Fund Info. Revenue/Fund Info.

70878-P6960 Child Development Child Development

70888-P0000 Revenue/Fund Info. Revenue/Fund Info.

70888-P6960 Child Development Child Development

77001-P6960 Child Development Child Development

77003-P6960 Child Development Child Development

77007-P6960 Child Development Child Development

77013-P0000 Revenue/Fund Info. Revenue/Fund Info.

77013-P6960 Child Development Child Development

77015-P0000 Revenue/Fund Info. Revenue/Fund Info.

77015-P6960 Child Development Child Development

77019-P0000 Revenue/Fund Info. Revenue/Fund Info.

77019-P6960 Child Development Child Development

77022-P0000 Revenue Revenue

77022-P6960 Child Development Child Development

77026-P0000 Revenue Revenue

77026-P6960 Child Development Child Development

77030-P0000 Revenue Revenue

77030-P6960 Child Development Child Development

78700-P6960 Child Development Child Development

78701-P6960 Child Development Child Development

78706-P6960 Child Development Child Development

78707-P6960 Child Development Child Development

78714-P6960 Child Development Child Development

78715-P6960 Child Development Child Development

78722-P6960 Child Development Child Development

78723-P6960 Child Development Child Development

78726-P6960 Child Development Child Development

78727-P6960 Child Development Child Development

78728-P6960 Child Development Child Development

78729-P6960 Child Development Child Development

78730-P6960 Child Development Child Development

78731-P6960 Child Development Child Development

78734-P6960 Child Development Child Development

78735-P6960 Child Development Child Development

78736-P6960 Child Development Child Development

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 112 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

78739-P6960 Child Development Child Development

78741-P6960 Child Development Child Development

78743-P6960 Child Development Child Development

78744-P6960 Child Development Child Development

78746-P0000 Revenue Revenue

78746-P6960 Child Development Child Development

78747-P0000 Revenue Revenue

78747-P6960 Child Development Child Development

78748-P6960 Child Development Child Development

78749-P0000 Revenue/Fund Info. Revenue/Fund Information

78749-P6960 Child Development Child Development

78751-P0000 Revenue/Fund Info. Revenue/Fund Information

78751-P6960 Child Development Child Development

80008-P0000 Revenue/Fund Info. Revenue/Fund Info.

80008-P0947 Bkstore-Matl Fees Material Fees-Revenue-Automotive

80008-P2450 Bkstore-Matl Fees Bookstore Material Fees-Wine Class

80008-P7102 Unalloc-C/O Bks Prft Unallocated-Carryover Bookstore Profit

80008-P7103 Unalloc-Bk Cl Im Rsv Unallocated-Bookstore Coll Improvmt Rsrv

80008-P7104 Unalloc-Bk Invnt Rsv Unallocated-Bookstore Inventory Reserve

80008-P9249 Silk Flowers Silk Flowers

90155-P6511 SMP-Replace Sewer Dr SMP-Remove/Replace Sewers/Storm Drains

90155-P6512 Remove/Replace Trans Remove/Replace Transit Pipes

90158-P6511 Deferred Maintenance Deferred Maintenance

90159-P6511 Deferred Maintenance Deferred Maintenance

90160-P6511 Seismc Red Rel Clsrm Seismic Reduction Relocatable Classrooms

90160-P6512 Deferred Maintence Deferred Maintenance

90160-P6513 Deferred Maintence Deferred Maintenance

90160-P6514 Deferred Maintence Deferred Maintenance

90160-P6515 Deferred Maintence Deferred Maintenance

90160-P6516 Deferred Maintence Deferred Maintenance

90166-P6511 Deferred Maintenance Deferred Maintenance

90166-P6512 Deferred Maintenance Deferred Maintenance

90166-P6513 Deferred Maintenance Deferred Maintenance

90166-P6514 Deferred Maintenance Deferred Maintenance

90250-P7120 Capital Outlay Proje Capital Outlay Projects

90252-P7108 Bookstore Additions Bookstore Additions

90255-P0000 Revenue/Fund Info. Revenue/Fund Info.

90255-P7108 Bookstore Additions Bookstore Additions

90255-P7120 Capital Outlay Proje Capital Outlay Projects

90255-P7122 Land & Site Developm Land & Site Development

90255-P7123 Remodel for Efficncy Remodel for Efficiency

90255-P7142 Master Plan Master Plan

90255-P7146 New Building New Building

91155-P6511 P-Rem & Repl Trans P P-Remove & Replace Transite Pipe

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 113 of 166 Updated: 11/21/12

Cost Center

(Fund Ctr)/WBS Description Abbr. Description

91355-P7120 Capital Outlay Prjct Capital Outlay Projects

91355-P7142 Master Plan Master Plan

92159-P6511 Deferred Maintenance Deferred Maintenance-Irrigation Sys Rep

92255-P7120 Capital Outlay Prjct Capital Outlay Prjct

92455-P7120 Measure J Bond Measure J-Build America Bond

X:\CHART OF ACCOUNTS\FY1213\Final\

FY1213 - Cost Center - Final 114 of 166 Updated: 11/21/12