Valley College - COST CENTER and WBS

143
U:\Chart of Accounts\ Chart of Accounts 2015 (NEW).xlsx 1 of 40 Updated: 3/12/2015 Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area V0000 Revenue Group V0000A Revenue Cost Center 0 Revenue Type V1030 Academic Affairs V1030A Academic Affairs 6010 Academic Administration V1030B Academic Affairs 6010 Academic Administration V1032A Academic Affairs 4900 Interdisciplinary Studies V1032B Academic Affairs 4900 Interdisciplinary Studies V1033A Academic Affairs 6010 Academic Administration V1033B Academic Affairs 6010 Academic Administration V1070 Academic Senate V1070A Academic Senate 6030 Academic/Faculty Senate V1130 Adminsitration of Ju V1130A Administration of Ju 2100 Public Affairs & Services V1130B Administration of Ju 2100 Public Affairs & Services V1131A Emergency Medical Te 1200 Health V1150 Adminstrative Data P V1150A Administrative Data 6780 Mgt Information System V1152A Administrative Data 6780 Mgt Information System V1190 Administrative Servi V1190A Administrative Servi 6790 Other Support Services V1190B Administrative Servi 6790 Other Support Services V1192A Administrative Servi 6770 Logistical Services V1193A Administrative Servi 6790 Other Support Services V1193B Administrative Servi 6790 Other Support Services V1194A Administrative Servi 6790 Other Support Services V1194B Administrative Servi 6790 Other Support Services V1195B Administrative Servi 6790 Other Support Services V1210 Admissions and Recor V1210A Admissions and Recor 6200 Admissions & Records V1210B Admissions and Recor 6200 Admissions & Records V1410 Anthropology V1410A Anthropology 2200 Social Sciences V1410B Anthropology 2200 Social Sciences V1417A Biology 400 Biological Sciences V1530 Art V1530A Art 1000 Fine & Applied Arts V1530B Art 1000 Fine & Applied Arts V1417B Biology 400 V1531A Museums And Gallerie 6140 Museums and Galleries V1590 Arts and Letters V1590A ACE 4900 Interdisciplinary Studies V1590B ACE 4900 Interdisciplinary Studies V1710 Athletics - Men V1710A Athletics - Men 6960 Student & Co-Curr. Actvs V1710B Athletics - Men 6960 Student & Co-Curr. Actvs V1730 Athletics - Women V1730A Athletics - Women 6960 Student & Co-Curr. Actvs V1730B Athletics - Women 6960 Student & Co-Curr. Actvs V1850A Baseball 6960 Student & Co-Curr. Actvs Description Valley College - COST CENTER and WBS

Transcript of Valley College - COST CENTER and WBS

Page 1: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area

V0000 Revenue GroupV0000A Revenue Cost Center 0 Revenue TypeV1030 Academic AffairsV1030A Academic Affairs 6010 Academic AdministrationV1030B Academic Affairs 6010 Academic AdministrationV1032A Academic Affairs 4900 Interdisciplinary StudiesV1032B Academic Affairs 4900 Interdisciplinary StudiesV1033A Academic Affairs 6010 Academic AdministrationV1033B Academic Affairs 6010 Academic AdministrationV1070 Academic SenateV1070A Academic Senate 6030 Academic/Faculty SenateV1130 Adminsitration of JuV1130A Administration of Ju 2100 Public Affairs & ServicesV1130B Administration of Ju 2100 Public Affairs & ServicesV1131A Emergency Medical Te 1200 HealthV1150 Adminstrative Data PV1150A Administrative Data 6780 Mgt Information SystemV1152A Administrative Data 6780 Mgt Information SystemV1190 Administrative ServiV1190A Administrative Servi 6790 Other Support ServicesV1190B Administrative Servi 6790 Other Support ServicesV1192A Administrative Servi 6770 Logistical ServicesV1193A Administrative Servi 6790 Other Support ServicesV1193B Administrative Servi 6790 Other Support ServicesV1194A Administrative Servi 6790 Other Support ServicesV1194B Administrative Servi 6790 Other Support ServicesV1195B Administrative Servi 6790 Other Support ServicesV1210 Admissions and RecorV1210A Admissions and Recor 6200 Admissions & RecordsV1210B Admissions and Recor 6200 Admissions & RecordsV1410 AnthropologyV1410A Anthropology 2200 Social SciencesV1410B Anthropology 2200 Social SciencesV1417A Biology 400 Biological SciencesV1530 ArtV1530A Art 1000 Fine & Applied ArtsV1530B Art 1000 Fine & Applied Arts

V1417B Biology 400V1531A Museums And Gallerie 6140 Museums and GalleriesV1590 Arts and LettersV1590A ACE 4900 Interdisciplinary StudiesV1590B ACE 4900 Interdisciplinary StudiesV1710 Athletics - MenV1710A Athletics - Men 6960 Student & Co-Curr. ActvsV1710B Athletics - Men 6960 Student & Co-Curr. ActvsV1730 Athletics - WomenV1730A Athletics - Women 6960 Student & Co-Curr. ActvsV1730B Athletics - Women 6960 Student & Co-Curr. ActvsV1850A Baseball 6960 Student & Co-Curr. Actvs

Description

Valley College - COST CENTER and WBS

Page 2: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V1890 Basketball - MenV1890A Basketball - Men 6960 Student & Co-Curr. ActvsV1910 Basketball - WomenV1910A Basketball - Women 6960 Student & Co-Curr. ActvsV1970 BiologyV1970A Biology 400 Biological SciencesV1970B Biology 400 Biological SciencesV1990 BookstoreV1990B Bookstore 6910 BookstoresV2050 BusinessV2050A Business 500 Business & ManagementV2050B Business 500 Business & ManagementV2130 Business OfficeV2130A Business Office 6720 Fiscal OperationsV2130B Fiscal Operations 6720 Fiscal OperationsV2170 CalWORKSV2170B Calworks Program 4900 Interdisciplinary StudiesV2310 Catalogs and Class SV2310A Catalogs and Class S 6010 Academic AdministrationV2450 ChemistryV2450A Chemistry 1900 Physical SciencesV2490 Child Development CeV2490A Child Development 6920 Child Development CentersV2490B Child Development Ce 6920 Child Development CentersV2510 CinemaV2510A Cinema 1000 Fine & Applied ArtsV2510B Cinema 1000 Fine & Applied ArtsV2550 ClassesV2550A Classes 6820 Community Service ClassesV2550B Classes 6820 Community Service ClassesV2610 Collective BargaininV2610A Collective Bargainin 6730 Human Resources MgtV2650 College NewspaperV2650A College NewspaperV2690 Coll Swimming PoolV2690A Coll Swimming Pool 6530 Custodial ServicesV2870 Computer ScienceV2870A Computer Science 700 Computer & Info ScienceV2870B Computer Science 700 Computer & Info ScienceV2910 Computer Systems SerV2910A Computer Systems Svc 6780 Mgt Information SystemV2910B Computer Systems Ser 6780 Mgt Information SystemV3050 Cont. Educ-Non-CredV3050A Cont. Educ-Non-Cred 6820 Community Service ClassesV3050B Cont. Educ-Non-Cred 6820 Community Service ClassesV3070 Contract EducationV3070A Contract Education 1 6190 Othr Inst Support ServiceV3070B Contract Education 1 6190 Othr Inst Support ServiceV3071B Contract Education 1 6190 Othr Inst Support ServiceV3072B Contract Ed 6190 Othr Inst Support ServiceV3073B Contract Education 6190 Othr Inst Support ServiceV3074B Contract Education 1 6190 Othr Inst Support Service

Page 3: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 3 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V3075B Contract Education 6190 Othr Inst Support ServiceV3076B Cont Educ-Valley Pre 6190 Othr Inst Support ServiceV3110 Cooperative EducatioV3110A Cooperative Educatio 4900 Interdisciplinary StudiesV3110B Cooperative Educatio 4900 Interdisciplinary StudiesV3190 Counseling ServicesV3190A Counseling Services 6310 Counseling and GuidanceV3190B Counseling Services 6310 Counseling and GuidanceV3250 Cross Country - MenV3250A Cross Country - Men 6960 Student & Co-Curr. ActvsV3270 Cross Country - WomeV3270A Cross Country - Wome 6960 Student & Co-Curr. ActvsV3410 Curriculum DevelopmeV3410B Curriculum Developme 6020 Course & Curr. Dev.V3430 Custodial ServicesV3430A Custodial Services 6530 Custodial ServicesV3530 Deferred MaintenanceV3530B Deferred MaintenanceV3710 D. S. P. & S.V3710A Handicapped Student 6420 Disabled Stdts Prg & SvcsV3770 EconomicsV3770A Economics 2200 Social SciencesV3770B Economics 2200 Social SciencesV3870 ElectronicsV3870A Electronics 900 Engineer & Rel Indu TechV3870B Electronics 900 Engineer & Rel Indu TechV3970 EngineeringV3970A Engineering 900 Engineer & Rel Indu TechV3970B Engineering 900 Engineer & Rel Indu TechV4050 EnglishV4050A English 1500 Humanities (Letters)V4050B English 1500 Humanities (Letters)V4090 EOP&SV4090A EOP&S 6430 Extended Opp Prg & SvcsV4090B EOP&S 6430 Extended Opp Prg & SvcsV4170A Ethnic Studies 2200 Social SciencesV4170B Ethnic Studies 2200 Social SciencesV4250 Faculty SupportV4250A Faculty Support 6730 Human Resources MgtV4270 Family & Consumer StV4270A Family & Consumer St 1300 Consumer Edu & Home EconV4270B Family & Consumer St 1300 Consumer Edu & Home EconV4310 Financial AidV4310A Financial Aid 6460 Financial Aid AdminV4310B Financial Aid 6460 Financial Aid AdminV4312B Financial Aid 6460 Financial Aid AdminV4350 Financial Aid AccounV4350A Financial Aid Accoun 6460 Financial Aid Admin

V4450 Food ServicesV4450A Food Services 6940 Food ServicesV4450B Food Services 6940 Food Services

Page 4: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 4 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V4470 FootballV4470A Football 6960 Student & Co-Curr. ActvsV4490 Foreign LanguageV4490A Foreign Language 1100 Foreign LanguageV4490B Foreign Language 1100 Foreign LanguageV4510 Foreign Student ServV4510A Foreign Student Serv 6490 Misc Student ServicesV4690 GeographyV4690A Geography 2200 Social SciencesV4850 Gymnastics ClassesV4850B Gymnastics Classes 6820 Community Service ClassesV4900 Interdisciplinary StV4900A Interdisciplinary St 4900 Interdisciplinary StudiesV4900B Interdisciplinary St 4900 Interdisciplinary StudiesV4990 HistoryV4990A History 2200 Social SciencesV4990B History 2200 Social SciencesV5030 Honors ProgramV5030A Honors Program 6390 Oth Stdt Counsel & GuidV5170 Institutional ActiviV5170A Institutional Activi 6790 Other Support ServicesV5190 Institutinal ResearcV5190A Institutional Resear 6600 Policy & PlanningV5190B Institutional Resear 6600 Policy & PlanningV5630 JournalismV5630A Journalism 600 CommunicationsV5630B Journalism 600 CommunicationsV5730 Academic Resource Center Academic Resource CenterV5730A Academic Resource Cente 6110 Academic Resource CenterV5730B Academic Resource Cente 6110 Academic Resource CenterV5731A ARC- Writing Center 6110 ARC- Writing CenterV5731B ARC- Writing Center 6110 ARC- Writing CenterV5732A ARC- Math 6110 ARC- MathV5732B ARC- Math 6110 ARC- MathV5733A ARC-General 6110 ARC-GeneralV5733B ARC-General 6110 ARC-GeneralV5850 LibraryV5850A Library 6120 LibraryV5850B Library 6120 LibraryV5870 Library /Media TechnV5870A Library /Media Techn 1600 Library ScienceV5870B Library /Media Techn 1600 Library ScienceV5871A Media 6130 MediaV5871B Media 6130 MediaV6012 Prof Dev/Basic SkillV6012B Prof Dev/Basic Skill 6010 Academic AdministrationV6013 Prof Dev/ImmigrantV6013B Prof Dev/Immigrant 6010 Academic AdministrationV6020 Curriculum Dev/BasicV6020B Curriculum Dev/Basic 6020 Course & Curr. Dev.V6021 Curriculum Dev/ImmigV6021B Curriculum Dev/Immig 6020 Course & Curr. Dev.

Page 5: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 5 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V6023 Articulation/BasicV6023B Articulation/Basic 6020 Course & Curr. Dev.V6024 Articulation/ImmigraV6024B Articulation/Immigra 6020 Course & Curr. Dev.V6132 ESL Tutoring/ImmigraV6132B ESL Tutoring/Immigra 6110 Learning CenterV6134 ESL Tutoring/BasicV6134B ESL Tutoring/Basic 6110 Learning CenterV6170 Manager-FacilitiesV6170B Manager- FacilitiesV6178A Interfund Transfer - 7310 TransfersV6260A Master Calendar 6830 Community Use of Facs.V6260B Master Calendar 6830 Community Use of Facs.V6270 MathematicsV6270A Mathematics 1700 MathematicsV6270B Mathematics 1700 MathematicsV6306 Stu Aca Assess/BasicV6306B Stu Aca Assess/Basic 6320 Matric & Stdt AssessmentV6307 Stu Aca Assess/ImmigV6307B Stu Aca Assess/Immig 6320 Matric & Stdt AssessmentV6311 Stud Counsel/ImmigraV6311B Stud Counsel/Immigra 6310 Counseling and GuidanceV6316 Stud Counsel/BasicV6316B Stud Counsel/Basic 6310 Counseling and GuidanceV6350 Media ArtsV6350A Media Arts 600 CommunicationsV6350B Media Arts 600 CommunicationsV6390 Media CommunicationV6390A Media Communication 600 CommunicationsV6411 Oth Stud Needs/ImmigV6411B Oth Stud Needs/Immig 6450 Stdt Personnel AdminV6412 Oth Stud Needs/BasicV6412B Oth Stud Needs/Basic 6450 Stdt Personnel AdminV6461 Oth Activities/BasicV6461B Oth Activities/Basic 6490 Misc Student ServicesV6462 Oth Activities/ImmigV6462B Oth Activities/Immig 6490 Misc Student ServicesV6490 MicrobiologyV6490A Microbiology 400 Biological SciencesV6490B Microbiology 400 Biological SciencesV6530 Monarch CampV6530B Monarch Camp 6810 Community RelationsV6550 Monarch CardV6610 MusicV6610A Music 1000 Fine & Applied ArtsV6610B Music 1000 Fine & Applied ArtsV6611 Research/ImmigrantV6611B Research/Immigrant 6600 Policy & PlanningV6612 Research/Basic SkillV6612B Research/Basic Skill 6600 Policy & PlanningV6630 Instr Matrl/BasicV6630B Instr Matrl/Basic 6010 Academic Administration

Page 6: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 6 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V6631 Instr Matrl/ImmigranV6631B Instr Matrl/Immigran 6010 Academic AdministrationV6670 Natural Sciences (ClV6670A Natural Sciences (Cl 4900 Interdisciplinary StudiesV6670B Natural Sciences (Cl 4900 Interdisciplinary StudiesV6730 Media CenterV6790 Nursing ScienceV6790A Health Sciences 1200 HealthV6790B Health Sciences 1200 HealthV6791 Respiratory TherapyV6791A Respiratory Therapy 1200 HealthV6791B Respiratory Therapy 1200 HealthV6850 Office AdministratioV6850A Office Administratio 500 Business & ManagementV6850B Office Administratio 500 Business & ManagementV6890 Open RecreationV6890B Open Recreation 6810 Community RelationsV6910 VCAPV6910A VCAP 4900 Interdisciplinary StudiesV6910B VCAP 4900 Interdisciplinary StudiesV6930 P.E.V6930A P.E. Men 800 EducationV6930B P.E. Men 800 EducationV6970 P.E.WomenV6970A P.E. - Women 800 EducationV6970B P.E. - Women 800 EducationV6791A Respiratory TherapyV7010A Personal Development/ PuenteV7050 PhilosophyV7050A Philosophy 1500 Humanities (Letters)V7050B Philosophy 1500 Humanities (Letters)V7210 Earth ScienceV7210A Earth Science 1900 Physical SciencesV7210B Earth Science 1900 Physical SciencesV7250 PhysicsV7250A Physics 1900 Physical SciencesV7250B Physics 1900 Physical SciencesV7330 Plant FacilitiesV7330A Plant Facilities 6510 Bldg Maintenance & RepairV7330B Plant Facilities 6510 Bldg Maintenance & RepairV7370 PoolV7370B Pool 6890 Othr Comm Srvcs & E. DevV7450 President's OfficeV7450A President's Office 6600 Policy & PlanningV7450B President's Office 6600 Policy & PlanningV7451A President's Office 6710 Community RelationsV7456A President's Office 6600 Policy & PlanningV7530 Prof & InterdiscipliV7530A Prof & Interdiscipli 4900 Interdisciplinary StudiesV7530B Prof & Interdiscipli 4900 Interdisciplinary StudiesV7570 Prgram DevelopmentV7570B Program Development

Page 7: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 7 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V7590 PsychologyV7590A Psychology 2000 PsychologyV7590B Psychology 2000 PsychologyV7610 Public RelationsV7610A Public Relations 6770 Logistical ServicesV7610B Public Relations 6770 Logistical ServicesV7730 Receiving/Central SuV7730A Receiving / Central 6770 Logistical ServicesV7730B Central Supply 6770 Logistical ServicesV7790 Sheriff's OfficeV7790A Sheriff's Office 6770 Logistical ServicesV7810 ReprograhphicsV7810A Reprographics 6770 Logistical ServicesV8050 Soccer - WomenV8050A Soccer-Women 4900 Interdisciplinary StudiesV8110 SociologyV8110A Sociology 2200 Social SciencesV8110B Sociology 2200 Social SciencesV8170 Softabll - WomenV8170A Softball - Women 6960 Student & Co-Curr. ActvsV8330 SpeechV8330A Speech 1500 Humanities (Letters)V8330B Speech 1500 Humanities (Letters)V8360 Speech LabV8360A Speech Lab 1500 Humanities (Letters)V8360B Speech Lab 1500 Humanities (Letters)V8370 Speech ForensicsV8370A Speech Forensics 1500 Humanities (Letters)V8390 Staff DevelopmentV8390A Staff Development 6750 Staff DevelopmentV8390B Staff Development 6750 Staff DevelopmentV8450 Student ActivitiesV8450A Student Activities 6490 Misc Student ServicesV8450B Student Activities 6490 Misc Student ServicesV8610A Student Services AdministrationV8590 Student RecruimentV8590A Student Recruitment 6010 Academic AdministrationV8710 Swimming - MenV8710A Swimming - Men 6960 Student & Co-Curr. ActvsV8730 Swimming - WomenV8730A Swimming - Women 6960 Student & Co-Curr. ActvsV8870 Telephone/Voice MailV8870A Telephone / Voice Ma 6780 Mgt Information SystemV8870B Telephone / Voice Ma 6780 Mgt Information SystemV8970 theater ArtsV8970A Theater Arts 1000 Fine & Applied ArtsV8970B Theater Arts 1000 Fine & Applied ArtsV9010 Track & Field - MenV9010A Track & Field - Men 6960 Student & Co-Curr. ActvsV9030 Track & Field - WomeV9030A Track & Field - Wome 6960 Student & Co-Curr. ActvsV9070 Transfer Center

Page 8: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 8 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

V9070A Transfer Center 6330 Transfer ProgramsV9070B Transfer Center 6330 Transfer ProgramsV9130 Supplementl InstrctnV9130A Supplementl Instrctn 4900 Interdisciplinary StudiesV9130B Supplementl Instrctn 4900 Interdisciplinary StudiesV9140 Virtual ValleyV9140A Virtual Valley 6150 Acad Info Systems and tecV9140B Virtual Valley 6150 Acad Info Systems and tecV9270 Veterans AffairsV9270A Veterans Affairs 6480 Veterans ServicesV9270B Veterans Affairs 6480 Veterans ServicesV9330 Vocational EducationV9330B Vocational Education 6010 Academic AdministrationV9410 Water Polo - MenV9410A Water Polo - Men 6960 Student & Co-Curr. ActvsV9430 Water Polo - WomenV9430A Water Polo - Women 6960 Student & Co-Curr. ActvsV9999Z Depr cost center 9999 Prior Year/UnmatchedZV001 DW Acandemic SenateZV001B DW Academic Senate 6030 Academic/Faculty SenateZV002 Administrative LeadeZV002B Administrative Leade 6600 Policy & PlanningZV006 Collective BargaininZV006B Collective Bargainin 6730 Human Resources MgtZV014 Valley-Pres SearchZV014B Valley-Pres Search 6730 Human Resources MgtZV029 HR Tuition Reimb - VZV029B HR Tuition Reimb - V 5900 Inst Staff-Ret Bene & IncZV043 Faculty Overbase - VZV043A Faculty Overbase 4900 Interdisciplinary StudiesZV043B Faculty Overbase 4900 Interdisciplinary StudiesZV044 Gold CreekZV044B Gold Creek 6020 Course & Curr. Dev.ZV049 Staff DevelopmentZV049B Staff Development 6750 Staff DevelopmentZV065 Special Proj-Grant AZV065B Special Proj-Grant A 6010 Academic AdministrationZV072B Workforce Develop 6730 Human Resources MgtZVACBAL Vacation Balance10010-V0000 Rev-WBS Info 0 Revenue Type10010-V6013 Extension Services 6010 Academic Administration10010-V6723 Voice Communications 6780 Mgt Information System10010-V6801 Community Services 6890 Othr Comm Srvcs & E. Dev10010-V6820 Recreation 6810 Community Relations10010-V6830 Classes 6820 Community Service Classes10010-V6860 Program Development 6890 Othr Comm Srvcs & E. Dev10010-V6870 Community Services R 6820 Community Service Classes10010-V6890 Administrative Expen 6890 Othr Comm Srvcs & E. Dev10010-V7101 Unallocated 6790 Other Support Services10116-V1004 Music 1000 Fine & Applied Arts10123-V0000 Revenue/Fund Info. 0 Revenue Type10123-V6012 Vocational Education 6010 Academic Administration

Page 9: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 9 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10123-V6013 Program Development 6010 Academic Administration10123-V6720 General Administrati 6790 Other Support Services10123-V7101 Unallocated 6790 Other Support Services10123-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10125-V0000 Revenue/Fund Info. 0 Revenue Type10125-V0400 Biological Sciences 400 Biological Sciences10125-V0514 Office Administratn 500 Business & Management10125-V0602 Journalism 600 Communications10125-V0604 Media Arts 600 Communications10125-V0701 Comp Sci/Tech 700 Computer & Info Science10125-V0835 PE 800 Education10125-V0836 Women's PE 800 Education10125-V0934 Electronics 900 Engineer & Rel Indu Tech10125-V0999 Occupational Safety 900 Engineer & Rel Indu Tech10125-V1004 Music 1000 Fine & Applied Arts10125-V1007 Theater Arts 1000 Fine & Applied Arts10125-V1100 Foreign Language 1100 Foreign Language10125-V1203 Nursing Sciences 1200 Health10125-V1301 Family & Consumer St 1300 Consumer Edu & Home Econ10125-V1501 English 1500 Humanities (Letters)10125-V1506 Speech 1500 Humanities (Letters)10125-V1700 Mathematics 1700 Mathematics10125-V1901 Physical Sciences 1900 Physical Sciences10125-V1902 Physics 1900 Physical Sciences10125-V1905 Chemistry 1900 Physical Sciences10125-V2001 Psychology 2000 Psychology10125-V2105 Admin of Justice 2100 Public Affairs & Services10125-V2202 Anthropology 2200 Social Sciences10125-V2204 Economics 2200 Social Sciences10125-V2205 History 2200 Social Sciences10125-V2208 Sociology 2200 Social Sciences10125-V6110 Library 6120 Library10125-V6125 Media 6130 Media10125-V6131 Learning Skills Ctr 6110 Learning Center10125-V6200 Admissions & Recs 6200 Admissions & Records10125-V6310 Counseling Services 6310 Counseling and Guidance10125-V6461 Student Activities 6490 Misc Student Services10125-V6474 Interschl Ath - Men 4900 Interdisciplinary Studies10125-V6475 Interschl Ath-Women 4900 Interdisciplinary Studies10125-V6482 Track - Men 4900 Interdisciplinary Studies10125-V6497 Water Polo - Women 4900 Interdisciplinary Studies10125-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair10125-V6520 Maintenance Of Plant 6510 Bldg Maintenance & Repair10125-V7101 Unallocated 6790 Other Support Services10125-V7305 Interfund Transfer - 7310 Transfers10126-V0000 Revenue/Fund Info. 0 Revenue Type10126-V0400 Biological Sciences 400 Biological Sciences10126-V0500 Business And Managem 500 Business & Management10126-V0514 Office Administratio 500 Business & Management10126-V0602 Journalism 600 Communications10126-V0701 Computer Science/Tec 700 Computer & Info Science10126-V0835 Physical Education 800 Education

Page 10: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 10 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10126-V1004 Music 1000 Fine & Applied Arts10126-V1007 Theatre Arts 1000 Fine & Applied Arts10126-V1010 Cinema 1000 Fine & Applied Arts10126-V1100 Foreign Language 1100 Foreign Language10126-V1203 Nursing Sciences 1200 Health10126-V1501 English 1500 Humanities (Letters)10126-V2001 Psychology 2000 Psychology10126-V2202 Anthropology 2200 Social Sciences10126-V7101 Unallocated 6790 Other Support Services10127-V0000 Revenue/Fund Info. 0 Revenue Type10127-V0500 Business And Managem 500 Business & Management10127-V1902 Physics 1900 Physical Sciences10127-V2001 Psychology 2000 Psychology10127-V2105 Administration Of Ju 2100 Public Affairs & Services10127-V6125 Media 6130 Media10127-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair10127-V7101 Unallocated 6790 Other Support Services10127-V7305 Interfund Transfer - 7310 Transfers10128-V0000 Revenue/Fund Info. 0 Revenue Type10128-V0400 Biological Sciences 400 Biological Sciences10128-V0500 Business & Mangment 500 Business & Management10128-V0514 Office Administratn 500 Business & Management10128-V0602 Journalism 600 Communications10128-V0604 Media Arts 600 Communications10128-V0701 Comp Sci/Technology 700 Computer & Info Science10128-V0835 Physical Education 800 Education10128-V0836 Women's Phys Educ 800 Education10128-V0901 Engineering 900 Engineer & Rel Indu Tech10128-V0934 Electronics 900 Engineer & Rel Indu Tech10128-V1002 Art 1000 Fine & Applied Arts10128-V1004 Music 1000 Fine & Applied Arts10128-V1007 Theater Arts 1000 Fine & Applied Arts10128-V1100 Foreign Language 1100 Foreign Language10128-V1203 Nursing Science 1200 Health10128-V1301 Family & Consum Stds 1300 Consumer Edu & Home Econ10128-V1501 English 1500 Humanities (Letters)10128-V1506 Speech 1500 Humanities (Letters)10128-V1507 Speech - Forensics 1500 Humanities (Letters)10128-V1508 Speech Lab 1500 Humanities (Letters)10128-V1509 Philosophy 1500 Humanities (Letters)10128-V1700 Mathematics 1700 Mathematics10128-V1901 Physical Sciences 1900 Physical Sciences10128-V1902 Physics 1900 Physical Sciences10128-V1905 Chemistry 1900 Physical Sciences10128-V2001 Psychology 2000 Psychology10128-V2105 Admin of Justice 2100 Public Affairs & Services10128-V2202 Anthropology 2200 Social Sciences10128-V2203 Ethnic Studies 2200 Social Sciences10128-V2204 Economics 2200 Social Sciences10128-V2205 History 2200 Social Sciences10128-V2206 Geography 2200 Social Sciences10128-V2208 Sociology 2200 Social Sciences

Page 11: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 11 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10128-V4901 PACE 4900 Interdisciplinary Studies10128-V4911 Cluster A Departmnts 4900 Interdisciplinary Studies10128-V4912 Cluster B Departmnts 4900 Interdisciplinary Studies10128-V4913 Cluster C Departmnts 4900 Interdisciplinary Studies10128-V4931 Cooperative Educatn 4900 Interdisciplinary Studies10128-V4999 Certificated Subs 4900 Interdisciplinary Studies10128-V6110 Library 6120 Library10128-V6125 Media 6130 Media10128-V6131 Learning Skills Ctr 6110 Learning Center10128-V6135 Instruction Technica 6150 Acad Info Systems and tec10128-V6200 Admissions And Recor 6200 Admissions & Records10128-V6235 Student Recruitment 6010 Academic Administration10128-V6310 Counseling Services 6310 Counseling and Guidance10128-V6420 Financial Aid 6460 Financial Aid Admin10128-V6461 Student Activities 6490 Misc Student Services10128-V6470 Foreign Student Svcs 6490 Misc Student Services10128-V6471 Baseball - Men 4900 Interdisciplinary Studies10128-V6472 Basketball - Men 4900 Interdisciplinary Studies10128-V6473 Basketball - Women 4900 Interdisciplinary Studies10128-V6474 Interschlstc Ath-Men 4900 Interdisciplinary Studies10128-V6475 Interscholastic Athl 4900 Interdisciplinary Studies10128-V6476 Football 4900 Interdisciplinary Studies10128-V6479 Soccer - Women 4900 Interdisciplinary Studies10128-V6481 Softball - Women 4900 Interdisciplinary Studies10128-V6482 Track - Men 4900 Interdisciplinary Studies10128-V6489 Swimming - Women 4900 Interdisciplinary Studies10128-V6490 Swimming - Men 4900 Interdisciplinary Studies10128-V6492 Track - Women 4900 Interdisciplinary Studies10128-V6493 Cross Country - Men 4900 Interdisciplinary Studies10128-V6494 Cross Country - Wmn 4900 Interdisciplinary Studies10128-V6497 Water Polo - Women 4900 Interdisciplinary Studies10128-V7101 Unallocated 6790 Other Support Services10132-V0602 Journalism 600 Communications10132-V0604 Media Arts 600 Communications10132-V0701 Comp Sci/Tech 700 Computer & Info Science10132-V1004 Music 1000 Fine & Applied Arts10132-V1901 Physical Sciences 1900 Physical Sciences10132-V1905 Chemistry 1900 Physical Sciences10132-V6110 Library 6120 Library10132-V6131 Learning Skills Ctr 6110 Learning Center10132-V6310 Counseling Services 6310 Counseling and Guidance10132-V6461 Student Activities 6490 Misc Student Services10132-V6474 Interschl Ath - Men 4900 Interdisciplinary Studies10132-V7101 Unallocated-Academic 6790 Other Support Services10133-V6110 Library 6120 Library10133-V7101 Unallocated-Academic 6790 Other Support Services10134-V7101 Unallocated 6790 Other Support Services10135-V0000 Rev-WBS Info 0 Revenue Type10135-V6430 Health Services 6440 Health Services10135-V7101 Unallocated 6790 Other Support Services10135-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10142-V0400 Biological Sciences 400 Biological Sciences

Page 12: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 12 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10142-V6110 Library 6120 Library10142-V6200 Admissions And Recor 6200 Admissions & Records10142-V6310 Counseling Services 6310 Counseling and Guidance10142-V7101 Unallocated-Academic 6790 Other Support Services10143-V6110 Library 6120 Library10143-V7101 Unallocated-Academic 6790 Other Support Services10144-V7101 Unallocated 6790 Other Support Services10145-V0000 Rev-WBS Info 0 Revenue Type10145-V6920 Parking Services 6950 Parking10145-V7101 Unallocated 6790 Other Support Services10145-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10146-V0000 Revenue/Fund Info. 0 Revenue Type10146-V0400 Biological Sciences 400 Biological Sciences10146-V0701 Computer Science/Tec 700 Computer & Info Science10146-V0836 Women'S Physical Edu 800 Education10146-V0901 Engineering 900 Engineer & Rel Indu Tech10146-V1007 Theatre Arts 1000 Fine & Applied Arts10146-V1100 Foreign Language 1100 Foreign Language10146-V1203 Nursing Sciences 1200 Health10146-V1501 English 1500 Humanities (Letters)10146-V1506 Speech 1500 Humanities (Letters)10146-V1700 Mathematics 1700 Mathematics10146-V1901 Physical Sciences 1900 Physical Sciences10146-V1905 Chemistry 1900 Physical Sciences10146-V2001 Psychology 2000 Psychology10146-V2105 Administration Of Ju 2100 Public Affairs & Services10146-V2202 Anthropology 2200 Social Sciences10146-V2204 Economics 2200 Social Sciences10146-V4901 Computer Science/Tec 4900 Interdisciplinary Studies10146-V5344 Heavy Equipment 4900 Interdisciplinary Studies10146-V6110 Library 6120 Library10146-V6131 Learning Skills Core 6110 Learning Center10146-V7101 Unallocated 6790 Other Support Services10146-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10147-V0000 Revenue/Fund Info. 0 Revenue Type10147-V0400 Biological Sciences 400 Biological Sciences10147-V0500 Business And Managem 500 Business & Management10147-V0514 Office Administratio 500 Business & Management10147-V0701 Computer Science/Tec 700 Computer & Info Science10147-V0835 Physical Education 800 Education10147-V0836 Women'S Physical Edu 800 Education10147-V0901 Engineering 900 Engineer & Rel Indu Tech10147-V0934 Electronics 900 Engineer & Rel Indu Tech10147-V1004 Music 1000 Fine & Applied Arts10147-V1100 Foreign Language 1100 Foreign Language10147-V1203 Nursing Sciences 1200 Health10147-V1501 English 1500 Humanities (Letters)10147-V1506 Speech 1500 Humanities (Letters)10147-V1700 Mathematics 1700 Mathematics10147-V1901 Physical Sciences 1900 Physical Sciences10147-V1905 Chemistry 1900 Physical Sciences10147-V2001 Psychology 2000 Psychology

Page 13: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 13 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10147-V2105 Administration Of Ju 2100 Public Affairs & Services10147-V2202 Anthropology 2200 Social Sciences10147-V2204 Economics 2200 Social Sciences10147-V2205 History 2200 Social Sciences10147-V2208 Sociology 2200 Social Sciences10147-V4901 Business And Managem 4900 Interdisciplinary Studies10147-V5344 Heavy Equipment 4900 Interdisciplinary Studies10147-V6110 Library 6120 Library10147-V6125 Media 6130 Media10147-V6131 Learning Skills Core 6110 Learning Center10147-V7101 Unallocated 6790 Other Support Services10147-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10148-V0000 Revenue/Fund Info. 0 Revenue Type10148-V0400 Biological Sciences 400 Biological Sciences10148-V0500 Business And Managem 500 Business & Management10148-V0514 Office Administratio 500 Business & Management10148-V0602 Journalism 600 Communications10148-V0604 Media Arts 600 Communications10148-V0701 Computer Science/Tec 700 Computer & Info Science10148-V0835 Physical Education 800 Education10148-V0836 Women'S Physical Edu 800 Education10148-V0901 Engineering 900 Engineer & Rel Indu Tech10148-V0934 Electronics 900 Engineer & Rel Indu Tech10148-V0999 Occupational Safety 900 Engineer & Rel Indu Tech10148-V1004 Music 1000 Fine & Applied Arts10148-V1010 Cinema 1000 Fine & Applied Arts10148-V1100 Foreign Language 1100 Foreign Language10148-V1203 Nursing Sciences 1200 Health10148-V1301 Family And Consumer 1300 Consumer Edu & Home Econ10148-V1501 English 1500 Humanities (Letters)10148-V1506 Speech 1500 Humanities (Letters)10148-V1700 Mathematics 1700 Mathematics10148-V1901 Physical Sciences 1900 Physical Sciences10148-V1905 Chemistry 1900 Physical Sciences10148-V2001 Psychology 2000 Psychology10148-V2105 Administration Of Ju 2100 Public Affairs & Services10148-V2202 Anthropology 2200 Social Sciences10148-V2204 Economics 2200 Social Sciences10148-V2205 History 2200 Social Sciences10148-V2208 Sociology 2200 Social Sciences10148-V4901 Business And Managem 4900 Interdisciplinary Studies10148-V5344 Heavy Equipment 4900 Interdisciplinary Studies10148-V6110 Library 6120 Library10148-V6125 Media 6130 Media10148-V6131 Learning Skills Core 6110 Learning Center10148-V7101 Unallocated 6790 Other Support Services10148-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10149-V0000 Revenue/Fund Info. 0 Revenue Type10149-V0400 Biological Sciences 400 Biological Sciences10149-V0514 Office Administratio 500 Business & Management10149-V0604 Media Arts 600 Communications10149-V0835 Physical Education 800 Education

Page 14: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 14 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10149-V0836 Women'S Physical Edu 800 Education10149-V0934 Electronics 900 Engineer & Rel Indu Tech10149-V1004 Music 1000 Fine & Applied Arts10149-V1007 Theater Arts 1000 Fine & Applied Arts10149-V1100 Foreign Language 1100 Foreign Language10149-V1301 Family and Consumer 1300 Consumer Edu & Home Econ10149-V1506 Speech 1500 Humanities (Letters)10149-V1700 Mathematics 1700 Mathematics10149-V2202 Anthropology 2200 Social Sciences10149-V2204 Economics 2200 Social Sciences10149-V2208 Sociology 2200 Social Sciences10149-V6110 Library 6120 Library10149-V6200 Admissions And Recor 6200 Admissions & Records10149-V6310 Counseling Services 6310 Counseling and Guidance10149-V6461 Student Activities 6490 Misc Student Services10149-V6474 Interscholastic Athl 4900 Interdisciplinary Studies10149-V6475 Interscholastic Athl 4900 Interdisciplinary Studies10149-V6520 Maintenance Of Plant 6510 Bldg Maintenance & Repair10149-V7101 Unallocated 6790 Other Support Services10150-V0000 Revenue/Fund Info. 0 Revenue Type10150-V0400 Biological Sciences 400 Biological Sciences10150-V0501 Business 500 Business & Management10150-V0514 Office Administratio 500 Business & Management10150-V0701 Computer Sci/Tech 700 Computer & Info Science10150-V0835 Physical Education 800 Education10150-V0934 Electronics 900 Engineer & Rel Indu Tech10150-V1004 Music 1000 Fine & Applied Arts10150-V1100 Foreign Language 1100 Foreign Language10150-V1203 Nursing Sciences 1200 Health10150-V1506 Speech 1500 Humanities (Letters)10150-V1901 Physical Sciences 1900 Physical Sciences10150-V6110 Library 6120 Library10150-V6125 Media 6130 Media10150-V6131 Learning Skills Ctr 6110 Learning Center10150-V6474 Interscholastic Athl 4900 Interdisciplinary Studies10150-V6475 Interscholastic Athl 4900 Interdisciplinary Studies10150-V6520 Maintenance Of Plant 6510 Bldg Maintenance & Repair10150-V7101 Unallocated 6790 Other Support Services10410-V6411 Coordination & Trng. 6390 Oth Stdt Counsel & Guid10410-V7101 Unallocated 6790 Other Support Services10411-V6020 Curriculum Dev/Basic 6020 Course & Curr. Dev.10411-V6134 ESL Tutoring/Basic 6110 Learning Center10411-V6411 Coordination & Train 6390 Oth Stdt Counsel & Guid10411-V6412 Oth Stud Needs/Basic 6390 Oth Stdt Counsel & Guid10411-V7101 Unallocated 6790 Other Support Services10412-V6411 Coordination & Trng. 6390 Oth Stdt Counsel & Guid10412-V7101 Unallocated 6790 Other Support Services10413-V6134 ESL Tutoring/Basic 6110 Learning Center10413-V6306 Stu Aca Assess/Basic 6320 Matric & Stdt Assessment10413-V6411 Coordination & Train 6390 Oth Stdt Counsel & Guid10413-V6461 Student Activities 6490 Misc Student Services10413-V6630 Instr Matrl/Basic 6010 Academic Administration

Page 15: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 15 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10413-V7101 Unallocated 6790 Other Support Services10414-V6012 Vocational Education 6010 Academic Administration10414-V6020 Curriculum Dev/Basic 6020 Course & Curr. Dev.10414-V6134 ESL Tutoring/Basic 6110 Learning Center10414-V6306 Stu Aca Assess/Basic 6320 Matric & Stdt Assessment10414-V6316 Stud Counsel/Basic 6390 Oth Stdt Counsel & Guid10414-V6411 Coordination & Train 6390 Oth Stdt Counsel & Guid10414-V6412 Oth Stud Needs/Basic 6390 Oth Stdt Counsel & Guid10414-V6461 Student Activities 6490 Misc Student Services10414-V6630 Instr Matrl/Basic 6010 Academic Administration10414-V7101 Unallocated 6790 Other Support Services10415-V0000 Revenue/Fund Info. 0 Revenue Type10415-V6420 BFAP-SFAA Finan Aid 6460 Financial Aid Admin10416-V0000 Revenue/Fund Info. 0 Revenue Type10416-V6420 BFAP-SFAA Finan Aid 6460 Financial Aid Admin10417-V0000 Revenue/Fund Info. 0 Revenue Type10417-V6420 BFAP-SFAA Finan Aid 6460 Financial Aid Admin10418-V0000 Revenue/Fund Info. 0 Revenue Type10418-V6420 BFAP-SFAA Finan Aid 6460 Financial Aid Admin10419-V0000 Revenue/Fund Info. 0 Revenue Type10419-V6420 BFAP-SFAA Finan Aid 6460 Financial Aid Admin10420-V0000 Revenue/Fund Info. 0 Revenue Type10420-V6125 Media 6130 Media10420-V6410 Student Personnel Ad 6450 Stdt Personnel Admin10420-V6430 Health Services 6440 Health Services10420-V7101 Unallocated 6790 Other Support Services10420-V7301 Interfund Transfer - 7310 Transfers10420-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10426-V6310 Counseling Services 6310 Counseling and Guidance10426-V7101 Unallocated 6790 Other Support Services10427-V0000 Revenue/Fund Info. 0 Revenue Type10427-V6310 Counseling Services 6310 Counseling and Guidance10427-V7101 Unallocated 6790 Other Support Services10428-V0000 Revenue/Fund Info. 0 Revenue Type10428-V6310 Counseling Services 6310 Counseling and Guidance10428-V7101 Unallocated 6010 Academic Administration10430-V0000 Revenue/Fund Info. 0 Revenue Type10430-V6200 Admissions And Recor 6200 Admissions & Records10430-V6310 Counseling Services 6310 Counseling and Guidance10430-V7101 Unallocated 6790 Other Support Services10430-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10430-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10431-V0000 Revenue/Fund Info. 0 Revenue Type10431-V6200 Admissions And Recor 6200 Admissions & Records10431-V6310 Counseling Services 6310 Counseling and Guidance10431-V7101 Unallocated 6790 Other Support Services10432-V0000 Revenue/Fund Info. 0 Revenue Type10432-V6200 Admissions And Recor 6200 Admissions & Records10432-V6306 Stu Aca Assess/Basic 6320 Matric & Stdt Assessment10432-V6310 Counseling Services 6310 Counseling and Guidance10432-V7101 Unallocated 6790 Other Support Services10432-V9806 Unmatched Salaries 9999 Prior Year/Unmatched

Page 16: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 16 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10432-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10435-V0000 Revenue/Fund Info. 0 Revenue Type10435-V6474 Interscholastic Athl 4900 Interdisciplinary Studies10435-V6475 Interscholastic Athl 4900 Interdisciplinary Studies10435-V6711 Budget Branch 6720 Fiscal Operations10435-V6720 General Administrati 6790 Other Support Services10435-V6731 Personnel 6730 Human Resources Mgt10435-V6744 Staff Development 6750 Staff Development10435-V6745 Staff Development-Di 6750 Staff Development10435-V7101 Unallocated 6790 Other Support Services10435-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10435-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10436-V0000 Revenue/Fund Info. 0 Revenue Type10436-V6744 Staff Development 6750 Staff Development10436-V6748 Affirmative Action 6760 Staff Diversity10436-V7101 Unallocated 6790 Other Support Services10436-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10436-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10437-V0000 Revenue/Fund Info. 0 Revenue Type10437-V6110 Library 6120 Library10437-V6126 Videoconferencing 6130 Media10437-V6720 General Administrati 6790 Other Support Services10437-V6724 Data Communications 6780 Mgt Information System10437-V6744 Staff Development 6750 Staff Development10437-V6780 Mgt Information Svcs 6780 Mgt Information System10437-V6785 Technology Access 6780 Mgt Information System10437-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10440-V0000 Revenue/Fund Info. 0 Revenue Type10440-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10440-V6429 Calworks-Work/Study 6460 Financial Aid Admin10440-V6925 Calworks-Child Care 6920 Child Development Centers10440-V6926 CalWorks-ChildCare O 6920 Child Development Centers10440-V7101 Unallocated 6790 Other Support Services10440-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10441-V0000 Revenue/Fund Info. 0 Revenue Type10441-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10441-V6429 Calworks-Work/Study 6460 Financial Aid Admin10441-V6925 Calworks-Child Care 6920 Child Development Centers10441-V6926 CalWorks-ChildCare O 6920 Child Development Centers10441-V7101 Unallocated 6790 Other Support Services10441-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10442-V0000 Revenue/Fund Info. 0 Revenue Type10442-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10442-V6429 Calworks-Work/Study 6460 Financial Aid Admin10442-V6925 Calworks-Childcare 6920 Child Development Centers10442-V6926 CalWorks-ChildCare O 6920 Child Development Centers10442-V7101 Unallocated 6790 Other Support Services10442-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10443-V0000 Revenue/Fund Info. 0 Revenue Type10443-V6020 Course And Curriculu 6020 Course & Curr. Dev.10443-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10443-V6429 Calworks-Work/Study 6460 Financial Aid Admin

Page 17: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 17 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10443-V6925 Calworks-Childcare 6920 Child Development Centers10443-V6926 CalWorks-ChildCare O 6920 Child Development Centers10443-V7101 Unallocated 6790 Other Support Services10443-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10444-V0000 Revenue/Fund Info. 0 Revenue Type10444-V4904 Gain Program 4900 Interdisciplinary Studies10444-V6020 Course And Curriculu 6020 Course & Curr. Dev.10444-V6320 Placement Services 6470 Job Placement Services10444-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10444-V6420 Financial Aid 6460 Financial Aid Admin10444-V6429 Calworks-Work/Study 6460 Financial Aid Admin10444-V6725 Telecommunication-Sa 6780 Mgt Information System10444-V6925 Calworks-Childcare 6920 Child Development Centers10444-V6926 CalWorks-ChildCare O 6920 Child Development Centers10444-V7101 Unallocated 6790 Other Support Services10444-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10445-V0000 Revenue/Fund Info 0 Revenue Type10445-V4904 Gain Program 4900 Interdisciplinary Studies10445-V6429 Calworks-Work/Study 6460 Financial Aid Admin10445-V7101 Unallocated 6790 Other Support Services10445-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10446-V0000 Revenue/Fund Info 0 Revenue Type10446-V4904 Gain Program 4900 Interdisciplinary Studies10446-V7101 Unallocated 6790 Other Support Services10447-V0000 Revenue/Fund Info. 0 Revenue Type10447-V4904 Gain Program 4900 Interdisciplinary Studies10447-V6429 Calworks-Work/Study 6460 Financial Aid Admin10447-V7101 Unallocated 6790 Other Support Services10447-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10448-V0000 Revenue/Fund Info. 0 Revenue Type10448-V4904 Gain Program 4900 Interdisciplinary Studies10448-V6020 Course And Curriculu 6020 Course & Curr. Dev.10448-V6320 Placement Services 6470 Job Placement Services10448-V6411 Coordinatn & Trang 6390 Oth Stdt Counsel & Guid10448-V6420 Financial Aid 6460 Financial Aid Admin10448-V6429 CalWorks-Work Study 6460 Financial Aid Admin10448-V6725 Telecommunication-Sa 6780 Mgt Information System10448-V6925 Calworks-Child Care 6920 Child Development Centers10448-V7101 Unallocated 6790 Other Support Services10448-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10449-V6320 Placement Services 6470 Job Placement Services10449-V6411 Coordinatn & Trang 6390 Oth Stdt Counsel & Guid10449-V6429 Calworks/Work-Study 6460 Financial Aid Admin10449-V7101 Unallocated 6790 Other Support Services10450-V6320 Placement Services 6470 Job Placement Services10450-V6411 Coordinatn & Trang 6390 Oth Stdt Counsel & Guid10450-V6429 Calworks/Work-Study 6460 Financial Aid Admin10450-V7101 Unallocated 6790 Other Support Services10451-V6320 Placement Services 6470 Job Placement Services10451-V6411 Coordinatn & Trang 6390 Oth Stdt Counsel & Guid10451-V6429 Calworks/Work-Study 6460 Financial Aid Admin10451-V7101 Unallocated 6790 Other Support Services

Page 18: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 18 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10453-V0000 Revenue/Fund Info 0 Revenue Type10453-V6420 Financial Aid 6460 Financial Aid Admin10453-V6423 FWS-Fed Wrk St-OffCa 6460 Financial Aid Admin10454-V0000 Revenue/Fund Info. 0 Revenue Type10454-V6420 Financial Aid 6460 Financial Aid Admin10454-V6423 Fws Federal Work Stu 6460 Financial Aid Admin10455-V0000 Revenue/Fund Info. 0 Revenue Type10455-V6420 Financial Aid 6460 Financial Aid Admin10455-V6423 Fws Federal Work Stu 6460 Financial Aid Admin10455-V6425 Financial Aid - Oper 6460 Financial Aid Admin10456-V0000 Revenue/Fund Info 0 Revenue Type10456-V6420 FWS Fed Work Study 6460 Financial Aid Admin10456-V6423 FWS Fed Work Study 6460 Financial Aid Admin10456-V6424 Finan Aid-Compliance 6460 Financial Aid Admin10457-V0000 Revenue/Fund Info 0 Revenue Type10457-V6420 FWS Fed Work Study 6460 Financial Aid Admin10457-V6423 FWS Fed Work Study 6460 Financial Aid Admin10457-V6424 Financial Aid-Comp. 6460 Financial Aid Admin10458-V0000 Revenue/Fund Info 0 Revenue Type10458-V6420 FWS Fed Work Study 6460 Financial Aid Admin10458-V6423 FWS Fed Work Study 6460 Financial Aid Admin10458-V6424 Financial Aid-Comp. 6460 Financial Aid Admin10465-V0000 Revenue/Fund Info 0 Revenue Type10465-V6420 Financial Aid 6460 Financial Aid Admin10466-V0000 Revenue/Fund Info. 0 Revenue Type10466-V6420 Financial Aid 6460 Financial Aid Admin10467-V0000 Revenue/Fund Info. 0 Revenue Type10467-V6420 Financial Aid 6460 Financial Aid Admin10468-V0000 Revenue/Fund Info. 0 Revenue Type10468-V6420 Financial Aid 6460 Financial Aid Admin10469-V0000 Revenue/Fund Info. 0 Revenue Type10469-V6420 Financial Aid 6460 Financial Aid Admin10470-V0000 Revenue/Fund Info 0 Revenue Type10470-V6420 Financial Aid 6460 Financial Aid Admin10475-V0000 Revenue 0 Revenue Type10475-V6420 Financial Aid 6460 Financial Aid Admin10476-V0000 Revenue/Fund Info 0 Revenue Type10476-V6420 FSEOG-Financial Aid 6460 Financial Aid Admin10477-V0000 Revenue/Fund Info 0 Revenue Type10477-V6420 FSEOG-Financial Aid 6460 Financial Aid Admin10478-V0000 Revenue/Fund Info 0 Revenue Type10478-V6420 FSEOG-Financial Aid 6460 Financial Aid Admin10479-V0000 Revenue/Fund Info 0 Revenue Type10479-V6420 Financial Aid 6460 Financial Aid Admin10483-V0000 Revenue/Fund Info 0 Revenue Type10483-V6420 Financial Aid 6460 Financial Aid Admin10486-V0000 Revenue/Fund Info. 0 Revenue Type10486-V6130 Learning Skills Core 6110 Learning Center10486-V6310 Counseling Services 6310 Counseling and Guidance10486-V7101 Unallocated 6790 Other Support Services10487-V0000 Revenue/Fund Info. 0 Revenue Type10487-V6130 Learning Skills Core 6110 Learning Center

Page 19: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 19 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10487-V6310 Counseling Services 6310 Counseling and Guidance10487-V7101 Unallocated 6790 Other Support Services10488-V0000 Revenue/Fund Info. 0 Revenue Type10488-V6130 Learning Skills Core 6110 Learning Center10488-V6310 Counseling Services 6310 Counseling and Guidance10488-V7101 Unallocated 6790 Other Support Services10489-V0000 Revenue/Fund Info. 0 Revenue Type10489-V6130 Learning Skills Core 6110 Learning Center10489-V6310 Counseling Services 6310 Counseling and Guidance10489-V7101 Unallocated 6790 Other Support Services10489-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10490-V0000 Revenue/Fund Info. 0 Revenue Type10490-V6130 Learning Skills Core 6110 Learning Center10490-V6310 Counseling Services 6310 Counseling and Guidance10490-V7101 Unallocated 6790 Other Support Services10490-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10491-V0501 Business 500 Business & Management10491-V0514 Office Adm 500 Business & Management10491-V0701 Computer Sch/Tech 700 Computer & Info Science10491-V0924 Engineering Tech 900 Engineer & Rel Indu Tech10491-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10491-V1006 Tech Theatre 1000 Fine & Applied Arts10491-V1012 Applied Photography 1000 Fine & Applied Arts10491-V1210 Respiratory Care/The 1200 Health10491-V1305 Child Development 1300 Consumer Edu & Home Econ10491-V7101 Unallocated-All Othr 6790 Other Support Services10522-V0000 Revenue 0 Revenue Type10522-V6012 Vocational Education 6010 Academic Administration10526-V0000 Revenue/Fund Info 0 Revenue Type10526-V0934 Electronics 900 Engineer & Rel Indu Tech10530-V0000 Revenue 0 Revenue Type10530-V6012 Vocational Education 6010 Academic Administration10531-V0000 Revenue 0 Revenue Type10531-V6012 Vocational Education 6010 Academic Administration10534-V0000 Revenue/Fund Info 0 Revenue Type10534-V6012 Vocational Education 6010 Academic Administration10535-V0000 Revenue/Fund Info 0 Revenue Type10535-V6012 Vocational Education 6010 Academic Administration10538-V0000 Revenue/Fund Info 0 Revenue Type10538-V6012 Vocational Education 6010 Academic Administration10540-V0000 Revenue/Fund Info 0 Revenue Type10540-V6012 Vocational Education 6010 Academic Administration10541-V6012 Vocational Education 6010 Academic Administration10544-V0000 Revenue/Fund Info. 0 Revenue Type10544-V6012 Vocational Education 6010 Academic Administration10547-V0000 Revenue/Fund Info. 0 Revenue Type10547-V6012 Vocational Education 6010 Academic Administration10549-V0000 Revenue/Fund Info 0 Revenue Type10549-V6012 Vocational Education 6010 Academic Administration10551-V0000 Revenue/Fund Info. 0 Revenue Type10551-V6012 Vocational Education 6010 Academic Administration10553-V0000 Revenue/Fund Info. 0 Revenue Type

Page 20: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 20 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10553-V6012 Vocational Education 6010 Academic Administration10556-V0000 Revenue/Fund Info. 0 Revenue Type10556-V6012 Vocational Education 6010 Academic Administration10559-V0000 Revenue/Fund Info. 0 Revenue Type10559-V6012 Vocational Education 6010 Academic Administration10587-V1210 Respiratory Care/The 1200 Health10587-V6012 Vocational Education 6010 Academic Administration10588-V0000 Revenue/Fund Info. 0 Revenue Type10588-V0501 Business 500 Business & Management10588-V0603 Media Communications 600 Communications10588-V0934 Electronics 900 Engineer & Rel Indu Tech10588-V1203 Nursing Sciences 1200 Health10588-V1210 Respiratory Care/The 1200 Health10588-V1301 Family And Consumer 1300 Consumer Edu & Home Econ10588-V1304 Family And Consumer 1300 Consumer Edu & Home Econ10588-V2133 Fire Science 2100 Public Affairs & Services10588-V6012 Vocational Education 6010 Academic Administration10588-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10589-V0000 Revenue/Fund Info. 0 Revenue Type10589-V0501 Business 500 Business & Management10589-V0514 Office Administratio 500 Business & Management10589-V0603 Media Communications 600 Communications10589-V0701 Computer Science/Tec 700 Computer & Info Science10589-V0901 Engineering 900 Engineer & Rel Indu Tech10589-V0924 Engineering Technolo 900 Engineer & Rel Indu Tech10589-V0934 Electronics 900 Engineer & Rel Indu Tech10589-V1203 Nursing Sciences 1200 Health10589-V1210 Respiratory Care/The 1200 Health10589-V1301 Family And Consumer 1300 Consumer Edu & Home Econ10589-V1304 Consumer Studies 1300 Consumer Edu & Home Econ10589-V2105 Administration Of Ju 2100 Public Affairs & Services10589-V2133 Fire Science 2100 Public Affairs & Services10589-V6012 Vocational Education 6010 Academic Administration10589-V7101 Unallocated 6790 Other Support Services10589-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10590-V0501 Business 500 Business & Management10590-V0514 Office Admin 500 Business & Management10590-V0603 Media Communicatns 600 Communications10590-V0701 Computer Sci/Tech 700 Computer & Info Science10590-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10590-V0934 Electronics 900 Engineer & Rel Indu Tech10590-V1203 Nursing Science 1200 Health10590-V1210 Resprtry Care/Therpy 1200 Health10590-V1305 Child Development 1300 Consumer Edu & Home Econ10590-V2133 Fire Science 2100 Public Affairs & Services10590-V6012 Vocational Educatn 6010 Academic Administration10590-V7101 Unallocated 6790 Other Support Services10591-V0501 Business 500 Business & Management10591-V0514 Office Administratn 500 Business & Management10591-V0603 Media Communictns 600 Communications10591-V0701 Computer Sci/Tech 700 Computer & Info Science10591-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech

Page 21: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 21 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10591-V0934 Electronics 900 Engineer & Rel Indu Tech10591-V0943 Instrumentation Tech 900 Engineer & Rel Indu Tech10591-V1203 Nursing Sciences 1200 Health10591-V1210 Respiratory Care/Thp 1200 Health10591-V1305 Child Development 1300 Consumer Edu & Home Econ10591-V2133 Fire Science 2100 Public Affairs & Services10591-V6012 Vocational Educ 6010 Academic Administration10591-V7101 Unallocated 6790 Other Support Services10592-V0501 Business 500 Business & Management10592-V0514 Office Admin 500 Business & Management10592-V0603 Media Communication 600 Communications10592-V0701 Comp Sci/Tech 700 Computer & Info Science10592-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10592-V0934 Electronics 900 Engineer & Rel Indu Tech10592-V0943 Instrumentation Tech 900 Engineer & Rel Indu Tech10592-V0957 Chem Tech - Metal 900 Engineer & Rel Indu Tech10592-V1012 Applied Photography 1000 Fine & Applied Arts10592-V1203 Nursing Sciences 1200 Health10592-V1210 Resp Care/Therapy 1200 Health10592-V1305 Child Development 1300 Consumer Edu & Home Econ10592-V2133 Fire Science 2100 Public Affairs & Services10592-V6012 Vocational Education 6010 Academic Administration10592-V7101 Unallocated 6790 Other Support Services10593-V0501 Business 500 Business & Management10593-V0514 Office Administratio 500 Business & Management10593-V0603 Media Communications 600 Communications10593-V0701 Computer Sci/Tech 700 Computer & Info Science10593-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10593-V0934 Electronics 900 Engineer & Rel Indu Tech10593-V0943 Instrumentation Tech 900 Engineer & Rel Indu Tech10593-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10593-V1012 Applied Photography 1000 Fine & Applied Arts10593-V1203 Nursing Sciences 1200 Health10593-V1210 Respiratory Care/The 1200 Health10593-V1305 Child Development 1300 Consumer Edu & Home Econ10593-V2133 Fire Science 2100 Public Affairs & Services10593-V6012 Vocational Education 6010 Academic Administration10593-V7101 Unallocated 6790 Other Support Services10594-V0501 Business 500 Business & Management10594-V0514 Office Administratio 500 Business & Management10594-V0603 Media Communications 600 Communications10594-V0604 Media Arts 600 Communications10594-V0701 Computer Sci/Tech 700 Computer & Info Science10594-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10594-V0934 Electronics 900 Engineer & Rel Indu Tech10594-V0943 Instrumentation Tech 900 Engineer & Rel Indu Tech10594-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10594-V1006 Technological Theatr 1000 Fine & Applied Arts10594-V1012 Applied Photography 1000 Fine & Applied Arts10594-V1203 Nursing Sciences 1200 Health10594-V1210 Respiratory Care/The 1200 Health10594-V1230 Registered Nursing 1200 Health

Page 22: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 22 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10594-V1305 Child Development 1300 Consumer Edu & Home Econ10594-V2133 Fire Science 2100 Public Affairs & Services10594-V6012 Vocational Education 6010 Academic Administration10594-V7101 Unallocated 6790 Other Support Services10595-V0501 Business 500 Business & Management10595-V0514 Office Administratio 500 Business & Management10595-V0603 Media Communications 600 Communications10595-V0604 Media Arts 600 Communications10595-V0701 Computer Sci/Tech 700 Computer & Info Science10595-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10595-V0934 Electronics 900 Engineer & Rel Indu Tech10595-V0943 Instrumentation Tech 900 Engineer & Rel Indu Tech10595-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10595-V1006 Technological Theatr 1000 Fine & Applied Arts10595-V1012 Applied Photography 1000 Fine & Applied Arts10595-V1203 Nursing Sciences 1200 Health10595-V1210 Respiratory Care/The 1200 Health10595-V1230 Registered Nursing 1200 Health10595-V1305 Child Development 1300 Consumer Edu & Home Econ10595-V2133 Fire Science 2100 Public Affairs & Services10595-V6012 Vocational Education 6010 Academic Administration10595-V7101 Unallocated 6790 Other Support Services10596-V0501 Business 500 Business & Management10596-V0514 Office Administratio 500 Business & Management10596-V0604 Media Arts 600 Communications10596-V0701 Computer Sci/Tech 700 Computer & Info Science10596-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10596-V0934 Electronics 900 Engineer & Rel Indu Tech10596-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10596-V1005 Commercial Music 1000 Fine & Applied Arts10596-V1006 Technological Theatr 1000 Fine & Applied Arts10596-V1210 Respiratory Care/The 1200 Health10596-V1230 Registered Nursing 1200 Health10596-V1305 Child Development 1300 Consumer Edu & Home Econ10596-V2133 Fire Science 2100 Public Affairs & Services10596-V6009 Voc Educ-Spec Proj 6010 Academic Administration10596-V6012 Vocational Education 6010 Academic Administration10596-V7101 Unallocated 6790 Other Support Services10597-V0501 Business 500 Business & Management10597-V0514 Office Administratio 500 Business & Management10597-V0604 Media Arts 600 Communications10597-V0701 Computer Sci/Tech 700 Computer & Info Science10597-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10597-V0934 Electronics 900 Engineer & Rel Indu Tech10597-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10597-V0958 Sanitation Tech 900 Engineer & Rel Indu Tech10597-V1005 Commercial Music 1000 Fine & Applied Arts10597-V1006 Technological Theatr 1000 Fine & Applied Arts10597-V1210 Respiratory Care/The 1200 Health10597-V1230 Registered Nursing 1200 Health10597-V1305 Child Development 1300 Consumer Edu & Home Econ10597-V2133 Fire Science 2100 Public Affairs & Services

Page 23: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 23 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10597-V6009 Voc Educ-Spec Proj 6010 Academic Administration10597-V6012 Vocational Education 6010 Academic Administration10597-V7101 Unallocated-Academic 6790 Other Support Services10598-V0501 Business 500 Business & Management10598-V0514 Office Administratio 500 Business & Management10598-V0604 Media Arts 600 Communications10598-V0701 Computer Sci/Tech 700 Computer & Info Science10598-V0924 Engineering Tech Gen 900 Engineer & Rel Indu Tech10598-V0934 Electronics 900 Engineer & Rel Indu Tech10598-V0957 Chemical Tech-Metal 900 Engineer & Rel Indu Tech10598-V1005 Commercial Music 1000 Fine & Applied Arts10598-V1006 Technological Theatr 1000 Fine & Applied Arts10598-V1210 Respiratory Care/The 1200 Health10598-V1230 Registered Nursing 1200 Health10598-V1305 Child Development 1300 Consumer Edu & Home Econ10598-V2133 Fire Science 2100 Public Affairs & Services10598-V6012 Vocational Education 6010 Academic Administration10598-V7101 Unallocated-Academic 6790 Other Support Services10701-V0000 Revenue/Fund Info. 0 Revenue Type10701-V1203 Nursing Sciences 1200 Health10708-V0000 Revenue/Fund Info. 0 Revenue Type10708-V6013 Program Development 6010 Academic Administration10712-V0000 Revenue/Fund Info. 0 Revenue Type10712-V1203 Nursing Sciences 1200 Health10712-V6012 Vocational Education 6010 Academic Administration10712-V6013 Program Development 6010 Academic Administration10712-V7101 Unallocated 6790 Other Support Services10712-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10716-V0000 Revenue/Fund Info. 0 Revenue Type10716-V1901 Physical Sciences 1900 Physical Sciences10720-V0000 Revenue/Fund Info. 0 Revenue Type10720-V6012 Vocational Education 6010 Academic Administration10726-V0000 Revenue/Fund Info10727-V0000 Revenue/Fund Info. 0 Revenue Type10727-V6010 Academic Administrat 6010 Academic Administration10727-V9806 Unmatched Salaries 9999 Prior Year/Unmatched10730-V0000 Revenue/Fund Info. 0 Revenue Type10730-V6012 Vocational Education 6010 Academic Administration10731-V0000 Revenue/WBS 0 Revenue Type10731-V6010 Academic Administrat 6010 Academic Administration10735-V0000 Revenue 0 Revenue Type10735-V6010 Academic Administrat 6010 Academic Administration10735-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10739-V0000 Revenue/Fund Info. 0 Revenue Type10739-V6012 Vocational Education 6010 Academic Administration10739-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10740-V0000 Revenue/Fund Info 0 Revenue Type10740-V0401 Biology 400 Biological Sciences10743-V0000 Revenue/Fund Info. 0 Revenue Type10743-V6012 Vocational Education 6010 Academic Administration10745-V0000 Revenue/Fund Info. 0 Revenue Type10745-V6010 Academic Administrat 6010 Academic Administration

Page 24: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 24 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10749-V0000 Revenue/Fund Info. 0 Revenue Type10749-V6133 Writing Center 6110 Learning Center10751-V0000 Revenue/Fund Info. 0 Revenue Type10751-V0401 Biology 400 Biological Sciences10756-V0000 Revenue/Fund Info 0 Revenue Type10756-V6960 Workforce Investment 6920 Child Development Centers10759-V0000 Revenue/Fund Info 0 Revenue Type10759-V6012 Vocational Educatn 6010 Academic Administration10759-V7101 Unallocated 6790 Other Support Services10763-V0000 Revenue/Fund Info. 0 Revenue Type10763-V6010 Academic Administrat 6010 Academic Administration10763-V6720 General Administrati 6790 Other Support Services10767-V0000 Revenue/Fund Info. 0 Revenue Type10767-V6010 Academic Admin 6010 Academic Administration10775-V0000 Revenue/Fund Info 0 Revenue Type10775-V1030 Graphic Arts 1000 Fine & Applied Arts10778-V0000 Revenue/Fund Info 0 Revenue Type10778-V6012 Vocational Education 6010 Academic Administration10791-V0000 Revenue/Fund Info 0 Revenue Type10791-V6012 Vocational Educatn 6010 Academic Administration10802-V0000 Revenue/Fund Info 0 Revenue Type10802-V1201 Health Profesn Genrl 1200 Health10804-V1504 Citizenship 1500 Humanities (Letters)10804-V7101 Unallocated 6790 Other Support Services10809-V0000 Revenue/Fund Info. 0 Revenue Type10809-V6310 Counseling Services 6310 Counseling and Guidance10814-V0000 Revenue/Fund Info. 0 Revenue Type10814-V0401 Biology 400 Biological Sciences10815-V1504 Citizenship 1500 Humanities (Letters)10817-V0000 Revenue/Fund Info. 0 Revenue Type10817-V0901 Engineering 900 Engineer & Rel Indu Tech10817-V6720 General Administrati 6790 Other Support Services10819-V0000 Revenue 0 Revenue Type10819-V1305 Child Development 1300 Consumer Edu & Home Econ10819-V6720 General Administrati 6790 Other Support Services10821-V1305 Child Development 1300 Consumer Edu & Home Econ10821-V6019 Instructional Suppor 6010 Academic Administration10821-V6100 Other Instructional 6190 Othr Inst Support Service10824-V0000 Revenue 0 Revenue Type10824-V1305 Child Development 1300 Consumer Edu & Home Econ10824-V6720 General Administrati 6790 Other Support Services10825-V0000 Revenue/Fund Info. 0 Revenue Type10825-V1305 Child Development 1300 Consumer Edu & Home Econ10825-V6310 Counseling Services 6310 Counseling and Guidance10825-V7101 Unallocated 6790 Other Support Services10825-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10826-V0000 Revenue/Fund Info. 0 Revenue Type10826-V6100 Other Instructional 6190 Othr Inst Support Service10826-V7101 Unallocated 6790 Other Support Services10827-V0000 Revenue 0 Revenue Type10830-V0000 Revenue/Fund Info. 0 Revenue Type10830-V6720 General Administrati 6790 Other Support Services

Page 25: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 25 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10830-V6960 Child Development 6920 Child Development Centers10831-V0000 Revenue/Fund Info. 0 Revenue Type10831-V1504 Citizenship 1500 Humanities (Letters)10831-V4932 Learning Skills 4900 Interdisciplinary Studies10831-V6960 Child Development 6920 Child Development Centers10832-V0000 Revenue/Fund Info. 0 Revenue Type10832-V4932 Learning Skills 4900 Interdisciplinary Studies10835-V0000 Revenue/Fund Info 0 Revenue Type10835-V6310 Counseling Svcs 6310 Counseling and Guidance10837-V0000 Revenue/Fund Info. 0 Revenue Type10837-V6012 Vocational Education 6010 Academic Administration10837-V6720 General Administrati 6790 Other Support Services10840-V0000 Revenue/Fund Info 0 Revenue Type10840-V6461 Student Activities 6490 Misc Student Services10841-V0000 Revenue/Fund Info 0 Revenue Type10841-V6010 Academic Administrtn 6010 Academic Administration10842-V0000 Revenue/Fund Info. 0 Revenue Type10842-V0901 Engineering 900 Engineer & Rel Indu Tech10842-V6720 General Administrati 6790 Other Support Services10842-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10844-V0000 Revenue/Fund Info. 0 Revenue Type10844-V6720 General Administrati 6790 Other Support Services10844-V6744 Staff Development 6750 Staff Development10844-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10845-V0000 Revenue/Fund Info. 0 Revenue Type10845-V0901 Engineering 900 Engineer & Rel Indu Tech10847-V0000 Revenue/Fund Info 0 Revenue Type10847-V7101 Unallocated 6790 Other Support Services10848-V0000 Revenue/Fund Info. 0 Revenue Type10848-V6461 Student Activities 6490 Misc Student Services10848-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10850-V0000 Revenue/Fund Info 0 Revenue Type10850-V7101 Unallocated 6790 Other Support Services10857-V0000 Revenue/Fund Info 0 Revenue Type10857-V1203 Nursing Sciences 1200 Health10860-V0000 Revenue/Fund Info. 0 Revenue Type10860-V6744 Staff Development 6750 Staff Development10863-V6461 Student Activities 6490 Misc Student Services10863-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10867-V0000 Revenue/Fund Info. 0 Revenue Type10867-V7101 Unallocated 6790 Other Support Services10868-V0000 Revenue/Fund Info. 0 Revenue Type10868-V7101 Unallocated 6790 Other Support Services10869-V0000 Revenue/Fund Info. 0 Revenue Type10869-V7101 Unallocated 6790 Other Support Services10878-V0000 Revenue/Fund Info 0 Revenue Type10878-V0401 Biology 400 Biological Sciences10879-V0000 Revenue/Fund Info 0 Revenue Type10879-V6627 Economic Developmt 6840 Economic Development10883-V0000 Revenue/Fund Info. 0 Revenue Type10883-V4932 Learning Skills 4900 Interdisciplinary Studies10883-V9806 Unmatched Salaries 9999 Prior Year/Unmatched

Page 26: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 26 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10887-V0000 Revenue/Fund Info. 0 Revenue Type10887-V6461 Student Activities 6490 Misc Student Services10889-V0000 Revenue/Fund Info. 0 Revenue Type10889-V6310 Counseling Services 6310 Counseling and Guidance10891-V0000 Revenue/Fund Info. 0 Revenue Type10891-V6461 Student Activities 6490 Misc Student Services10891-V6720 General Administrati 6790 Other Support Services10893-V0000 Revenue/Fund Info. 0 Revenue Type10893-V6744 Staff Development 6750 Staff Development10894-V0000 Revenue/Fund Info. 0 Revenue Type10894-V6461 Student Activities 6490 Misc Student Services10894-V6720 General Administrati 6790 Other Support Services10894-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10897-V0000 Revenue/Fund Info 0 Revenue Type10897-V6627 Economic Development 6840 Economic Development10898-V0000 Revenue 0 Revenue Type10898-V6461 Student Activities 6490 Misc Student Services10898-V6720 General Administrati 6790 Other Support Services10902-V0000 Revenue/Fund Info. 0 Revenue Type10902-V6012 Vocational Education 6010 Academic Administration10905-V0000 Revenue/Fund Info 0 Revenue Type10905-V1203 Nursing Sciences 1200 Health10906-V0000 Revenue/Fund Info 0 Revenue Type10906-V7101 Unallocated 6790 Other Support Services10915-V0000 Revenue/Fund Info. 0 Revenue Type10915-V1203 Nursing Sciences 1200 Health10917-V0000 Revenue/Fund Info. 0 Revenue Type10917-V0604 Media Arts 600 Communications10917-V6013 Program Development 6010 Academic Administration10920-V0000 Revenue/Fund Info. 0 Revenue Type10920-V6960 Child Development 6920 Child Development Centers10930-V0000 Revenue/Fund Info. 0 Revenue Type10930-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10930-V6720 General Administrati 6790 Other Support Services10931-V0000 Revenue/Fund Info. 0 Revenue Type10931-V1305 Child Development 1300 Consumer Edu & Home Econ10931-V6720 General Administrati 6790 Other Support Services10932-V0000 Revenue/Fund Info 0 Revenue Type10932-V1305 Child Development 1300 Consumer Edu & Home Econ10932-V6720 Gen Admin Svcs 6790 Other Support Services10935-V6960 Child Development 6920 Child Development Centers10936-V0000 Revenue/Fund Info. 0 Revenue Type10936-V6012 Vocational Education 6010 Academic Administration10936-V6720 General Administrati 6790 Other Support Services10936-V9807 Prior Year Salaries 9999 Prior Year/Unmatched10941-V0000 Revenue 0 Revenue Type10941-V1203 Nursing Sciences 1200 Health10941-V6720 General Administrati 6790 Other Support Services10943-V0000 Revenue/Fund Info. 0 Revenue Type10943-V6235 Student Recruitment 6010 Academic Administration10943-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid10943-V6720 General Administrati 6790 Other Support Services

Page 27: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 27 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

10944-V0000 Revenue/Fund Info 0 Revenue Type10944-V6960 Child Development 6920 Child Development Centers10946-V0000 Revenue/Fund Info. 0 Revenue Type10946-V6010 Academic Administrat 6010 Academic Administration10946-V6720 General Administrati 6790 Other Support Services10948-V4905 Gain Program - DPSS 4900 Interdisciplinary Studies10948-V6012 Vocational Education 6010 Academic Administration10948-V7101 Unallocated 6790 Other Support Services10958-V0000 Revenue/Fund Info 0 Revenue Type10958-V6012 Vocational Education 6010 Academic Administration10963-V0000 Revenue/Fund Info 0 Revenue Type10963-V6025 Course & Curr Dev 6020 Course & Curr. Dev.10965-V6960 Child Development 6920 Child Development Centers10972-V0000 Revenue/Fund Info 0 Revenue Type10972-V6012 Vocational Educ 6010 Academic Administration10973-V0000 Revenue/Fund Info. 0 Revenue Type10973-V6235 Student Recruitment 6010 Academic Administration10975-V0000 Revenue/Fund Info 0 Revenue Type10975-V6012 Vocational Education 6010 Academic Administration10976-V0000 Revenue/Fund Info. 0 Revenue Type10976-V6012 Vocational Educ 6010 Academic Administration10980-V6025 Child Care & Early L 6020 Course & Curr. Dev.10980-V6720 General Administrati 6790 Other Support Services10980-V7101 Unallocated 6790 Other Support Services10981-V0000 Revenue/Fund Info. 0 Revenue Type10981-V4904 Gain Program 4900 Interdisciplinary Studies10981-V6012 Vocational Education 6010 Academic Administration10987-V7101 Unallocated 6790 Other Support Services10988-V6025 Chld Cr & Early Lrng 6020 Course & Curr. Dev.10991-V0000 Revenue/Fund Info 0 Revenue Type10991-V6960 Child Development 6920 Child Development Centers10992-V4905 Gain Program - DPSS 4900 Interdisciplinary Studies10992-V7101 Unallocated 6790 Other Support Services10993-V0000 Revenue/Fund Info 0 Revenue Type10993-V6012 Vocational Educatn 6010 Academic Administration10995-V0000 Revenue/Fund Info 0 Revenue Type10995-V6012 Vocational Educatn 6010 Academic Administration10996-V4905 Gain Program-DPSS 4900 Interdisciplinary Studies10996-V7101 Unallocated 6790 Other Support Services10997-V6320 Placement Services 6470 Job Placement Services10997-V6411 Coordinatn & Trang 6390 Oth Stdt Counsel & Guid10997-V7101 Unallocated 6790 Other Support Services17005-V0000 Revenue/Fund Info 0 Revenue Type17005-V6010 Academic Administrtn 6010 Academic Administration17007-V0000 Revenue/Fund Info 0 Revenue Type17007-V6133 Writing Center 6110 Learning Center17013-V0000 Revenue/Fund Info. 0 Revenue Type17013-V6450 Student Transportati 6490 Misc Student Services17014-V0000 Revenue/Fund Info. 0 Revenue Type17014-V6133 Writing Center 6110 Learning Center17017-V0000 Revenue/Fund Info 0 Revenue Type17017-V1203 Nursing Sciences 1200 Health

Page 28: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 28 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

17025-V0000 Revenue/Fund Info 0 Revenue Type17025-V1700 Mathematics 1700 Mathematics17030-V0000 Revenue/Fund Info 0 Revenue Type17030-V6450 Student Transportati 6490 Misc Student Services17037-V0000 Revenue/Fund Info. 0 Revenue Type17037-V1700 Mathematics 1700 Mathematics17049-V0000 Revenue/Fund Info. 0 Revenue Type17049-V1700 Mathematics 1700 Mathematics17050-V0000 Revenue/Fund Info. 0 Revenue Type17050-V6461 Student Activities 6490 Misc Student Services17056-V0000 Revenue/Fund Info. 0 Revenue Type17056-V6450 Student Transportati 6490 Misc Student Services17060-V0000 Revenue/Fund Info. 0 Revenue Type17060-V6461 Student Activities 6490 Misc Student Services17066-V0000 Revenue/Fund Info. 0 Revenue Type17066-V6450 Student Transportn 6490 Misc Student Services17067-V0000 Revenue/Fund Info. 0 Revenue Type17067-V6461 Student Activities 6490 Misc Student Services17075-V0000 Revenue/Fund Info. 0 Revenue Type17075-V6461 Student Activities 6490 Misc Student Services17082-V0000 Revenue/Fund Info. 0 Revenue Type17082-V6461 Student Activities 6490 Misc Student Services17083-V0000 Revenue/Fund Info. 0 Revenue Type17083-V1700 Mathematics 1700 Mathematics17085-V0000 Revenue/Fund Info. 0 Revenue Type17085-V6450 Student Transportati 6490 Misc Student Services17087-V0000 Revenue/Fund Info 0 Revenue Type17087-V6461 Student Activities 6490 Misc Student Services17089-V0000 Revenue/Fund Info. 0 Revenue Type17089-V6461 Student Activities 6490 Misc Student Services17100-V6012 Vocational Education 6010 Academic Administration17100-V7101 Unallocated 6790 Other Support Services17102-V6012 Vocational Education 6010 Academic Administration17104-V0000 Revenue/Fund Info 0 Revenue Type17104-V4932 Learning Skills 4900 Interdisciplinary Studies17105-V0000 Revenue/Fund Info 0 Revenue Type17105-V4932 Learning Skills 4900 Interdisciplinary Studies17110-V0000 Revenue/Fund Info. 0 Revenue Type17110-V4932 Learning Skills 4900 Interdisciplinary Studies17111-V0000 Revenue/Fund Info. 0 Revenue Type17111-V4932 Learning Skills 4900 Interdisciplinary Studies17112-V0000 Revenue/Fund Info. 0 Revenue Type17112-V4932 Learning Skills 4900 Interdisciplinary Studies17113-V0000 Revenue/Fund Info. 0 Revenue Type17113-V4932 Learning Skills 4900 Interdisciplinary Studies17115-V6012 Vocational Education 6010 Academic Administration17117-V6012 Vocational Education 6010 Academic Administration17120-V0000 Revenue/Fund Info. 0 Revenue Type17120-V6012 Vocational Education 6010 Academic Administration17191-V0000 Revenue/Fund Info 0 Revenue Type17191-V6012 Vocational Education 6010 Academic Administration17193-V1504 Citizenship 1500 Humanities (Letters)

Page 29: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 29 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

17194-V1504 Citizenship 1500 Humanities (Letters)17195-V1504 Citizenship 1500 Humanities (Letters)17196-V1504 Citizenship 1500 Humanities (Letters)17204-V1504 Citizenship 1500 Humanities (Letters)17205-V1504 Citizenship 1500 Humanities (Letters)17216-V6012 Vocational Education 6010 Academic Administration17220-V1504 Citizenship 1500 Humanities (Letters)17223-V0000 Revenue/Fund Info. 0 Revenue Type17223-V6012 Vocational Education 6010 Academic Administration17224-V0000 Revenue/Fund Info. 0 Revenue Type17224-V6012 Vocational Education 6010 Academic Administration17228-V4900 Interdisciplinary St 4900 Interdisciplinary Studies17228-V6700 Administrative Svcs 6790 Other Support Services17232-V0000 Revenue/Fund Info. 0 Revenue Type17232-V1305 Child Development 1300 Consumer Edu & Home Econ17303-V0000 Revenue/Fund Info. 0 Revenue Type17303-V6461 Student Activities 6490 Misc Student Services17307-V0000 Revenue/Fund Info. 0 Revenue Type17307-V6743 Workforce Management 6730 Human Resources Mgt17311-V0000 Revenue/Fund Info. 0 Revenue Type17311-V6450 Student Transportati 6490 Misc Student Services17314-V0000 Revenue/Fund Info. 0 Revenue Type17314-V6461 Student Activities 6490 Misc Student Services17503-V0000 Revenue/Fund Info. 0 Revenue Type17503-V6012 Vocational Education 6010 Academic Administration17900-V0000 Revenue/Fund Info 0 Revenue Type17900-V1901 Physical Sciences 1900 Physical Sciences17901-V0000 Revenue/Fund Info 0 Revenue Type17901-V1903 Environmental Scienc 1900 Physical Sciences17903-V0000 Revenue/Fund Info. 0 Revenue Type17903-V1901 Physical Sciences 1900 Physical Sciences17905-V0000 Revenue/Fund Info. 0 Revenue Type17905-V6461 Student Activities 6490 Misc Student Services17907-V0000 Revenue/Fund Info. 0 Revenue Type17907-V6461 Student Activities 6490 Misc Student Services17909-V0000 Revenue/Fund Info. 0 Revenue Type17909-V6461 Student Activities 6490 Misc Student Services17911-V0000 Revenue/Fund Info. 0 Revenue Type17911-V6012 Vocational Education 6010 Academic Administration17914-V0000 Revenue/Fund Info. 0 Revenue Type17914-V6461 Student Activities 6490 Misc Student Services17922-V0000 Revenue/Fund Info. 0 Revenue Type17922-V6012 Vocational Education 6010 Academic Administration18004-V0000 Revenue/Fund Info. 0 Revenue Type18004-V6460 Handicapped Student18004-V6461 Student Activities 6490 Misc Student Services18018-V6012 Vocational Education 6010 Academic Administration18020-V6013 Program Development 6010 Academic Administration18024-V6012 Vocational Education 6010 Academic Administration18025-V6012 Vocational Education 6010 Academic Administration18101-V0000 Revenue/Fund Info. 0 Revenue Type18101-V1201 Health Prof General 1200 Health

Page 30: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 30 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

18105-V0000 Revenue/Fund Info 0 Revenue Type18105-V6627 Economic Development 6840 Economic Development18109-V0000 Revenue/Fund Info 0 Revenue Type18109-V1305 Child Development 1300 Consumer Edu & Home Econ18110-V0000 Revenue/Fund Info 0 Revenue Type18110-V6012 Vocational Education 6010 Academic Administration18111-V0000 Revenue/Fund Info 0 Revenue Type18111-V1201 Health Professns Gen 1200 Health18117-V0000 Revenue/Fund Info. 0 Revenue Type18117-V1201 Health Professions-G 1200 Health18119-V0000 Revenue/Fund Info 0 Revenue Type18119-V1305 Child Development 1300 Consumer Edu & Home Econ18121-V0000 Revenue/Fund Info 0 Revenue Type18121-V6627 Economic Development 6840 Economic Development18122-V0000 Revenue/Fund Info 0 Revenue Type18122-V6012 Vocational Education 6010 Academic Administration18123-V0000 Revenue/Fund Info 0 Revenue Type18123-V6627 Economic Development 6840 Economic Development18127-V0000 Revenue/Fund Info. 0 Revenue Type18127-V1305 Child Development 1300 Consumer Edu & Home Econ18128-V0000 Revenue/Fund Info. 0 Revenue Type18128-V1305 Child Development 1300 Consumer Edu & Home Econ18131-V0000 Revenue/Fund Info. 0 Revenue Type18131-V1201 Health Professions 1200 Health18132-V0000 Revenue/Fund Info. 0 Revenue Type18132-V6627 Economic Development 6840 Economic Development18140-V0000 Revenue/Fund Info. 0 Revenue Type18140-V6627 Economic Development 6840 Economic Development18140-V6628 Econ & Wrkforce Dev 6840 Economic Development18144-V0000 Revenue/Fund Info. 0 Revenue Type18144-V1201 Health Prof General 1200 Health18145-V0000 Revenue/Fund Info. 0 Revenue Type18145-V1305 Child Development 1300 Consumer Edu & Home Econ18146-V0000 Revenue/Fund Info. 0 Revenue Type18146-V1305 Child Development 1300 Consumer Edu & Home Econ18149-V0000 Revenue/Fund Info. 0 Revenue Type18149-V1305 Child Development 1300 Consumer Edu & Home Econ18150-V0000 Revenue/Fund Info. 0 Revenue Type18150-V1201 Health Professions 1200 Health18154-V0000 Revenue/Fund Info. 0 Revenue Type18154-V6627 Economic Development 6840 Economic Development18155-V0000 Revenue/Fund Info 0 Revenue Type18155-V1305 Child Development 1300 Consumer Edu & Home Econ18156-V0000 Revenue/Fund Info. 0 Revenue Type18156-V6627 Economic Development 6840 Economic Development18157-V6012 Vocational Education 6010 Academic Administration18158-V0000 Rev-WBS Info 0 Revenue Type18158-V1305 Child Development 1300 Consumer Edu & Home Econ18160-V0000 Revenue/Fund Info. 0 Revenue Type18160-V6627 Economic Developmt 6840 Economic Development18160-V6628 Econ & Wrkforce Dev 6840 Economic Development18163-V0000 Revenue/Fund Info. 0 Revenue Type

Page 31: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 31 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

18163-V6627 Economic Development 6840 Economic Development18166-V0000 Revenue/Fund Info. 0 Revenue Type18166-V1201 Health Professions 1200 Health18167-V0000 Revenue/Fund Info. 0 Revenue Type18167-V6627 Economic Development 6840 Economic Development18168-V6012 Vocational Education 6010 Academic Administration18171-V0000 Revenue/Fund Info. 0 Revenue Type18171-V6627 Economic Development 6840 Economic Development18173-V0000 Revenue/Fund Info. 0 Revenue Type18173-V6627 Economic Development 6840 Economic Development18174-V0000 Revenue/Fund Info. 0 Revenue Type18174-V6627 Economic Development 6840 Economic Development18300-V0000 Revenue/Fund Info 0 Revenue Type18300-V6310 Counseling Services 6310 Counseling and Guidance18302-V0000 Revenue/Fund Info 0 Revenue Type18302-V1203 Nursing Sciences 1200 Health18306-V0000 Revenue/Fund Info 0 Revenue Type18306-V6310 Counseling Svcs 6310 Counseling and Guidance18308-V0000 Revenue/Fund Info. 0 Revenue Type18308-V1203 Nursing Sciences 1200 Health18312-V0000 Revenue/Fund Info 0 Revenue Type18312-V1203 Nursing Sciences 1200 Health18317-V6013 Program Development 6010 Academic Administration18319-V6012 Vocational Education 6010 Academic Administration18320-V0000 Revenue/Fund Info. 0 Revenue Type18320-V1203 Nursing Sciences 1200 Health18321-V0000 Revenue/Fund Info. 0 Revenue Type18321-V6411 Coordinatn & Trang 6390 Oth Stdt Counsel & Guid18321-V6461 Student Activities 6490 Misc Student Services18324-V0000 Revenue/Fund Info. 0 Revenue Type18324-V6012 Vocational Education 6010 Academic Administration18330-V0000 Revenue/Fund Info. 0 Revenue Type18330-V1203 Nursing Sciences 1200 Health18332-V6012 Vocational Education 6010 Academic Administration18335-V0000 Revenue/Fund Info. 0 Revenue Type18335-V6411 Coordination And Tra 6390 Oth Stdt Counsel & Guid18335-V6461 Student Activities 6490 Misc Student Services18338-V6012 Vocational Education 6010 Academic Administration18339-V0000 Revenue/Fund Info. 0 Revenue Type18339-V1203 Nursing Sciences 1200 Health18349-V0000 Revenue/Fund Info. 0 Revenue Type18349-V1203 Nursing Sciences 1200 Health18404-V0000 Revenue/Fund Info 0 Revenue Type18404-V6461 Student Activities 6490 Misc Student Services18501-V0000 Revenue/Fund Info 0 Revenue Type18501-V6461 Student Activities 6490 Misc Student Services18502-V0000 Revenue/Fund Info 0 Revenue Type18502-V1305 Child Development 1300 Consumer Edu & Home Econ18505-V0000 Revenue/Fund Info. 0 Revenue Type18505-V1305 Child Development 1300 Consumer Edu & Home Econ18508-V0000 Revenue/Fund Info 0 Revenue Type18508-V6461 Student Activities 6490 Misc Student Services

Page 32: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 32 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

18511-V0000 Revenue/Fund Info 0 Revenue Type18511-V1305 Child Development 1300 Consumer Edu & Home Econ18512-V0000 Revenue/Fund Info 0 Revenue Type18512-V1305 Child Development 1300 Consumer Edu & Home Econ18515-V0000 Revenue/Fund Info 0 Revenue Type18515-V6461 Student Activities 6490 Misc Student Services18520-V0000 Revenue/Fund Info. 0 Revenue Type18520-V1305 Child Development 1300 Consumer Edu & Home Econ18522-V0000 Revenue/Fund Info. 0 Revenue Type18522-V6461 Student Activities 6490 Misc Student Services18525-V0000 Revenue/Fund Info. 0 Revenue Type18525-V6461 Student Activities 6490 Misc Student Services18526-V0000 Revenue/Fund Info. 0 Revenue Type18526-V1305 Child Development 1300 Consumer Edu & Home Econ18528-V0000 Revenue/Fund Info. 0 Revenue Type18528-V1305 Child Development 1300 Consumer Edu & Home Econ18530-V0000 Revenue/Fund Info. 0 Revenue Type18530-V6461 Student Activities 6490 Misc Student Services18531-V0000 Revenue/Fund Info. 0 Revenue Type18531-V6461 Student Activities 6490 Misc Student Services18534-V0000 Revenue/Fund Info. 0 Revenue Type18534-V6461 Student Activities 6490 Misc Student Services18535-V0000 Revenue/Fund Info. 0 Revenue Type18535-V1305 Child Development 1300 Consumer Edu & Home Econ18538-V0000 Revenue/Fund Info.18538-V1305 Child Development18900-V1504 Citizenship 1500 Humanities (Letters)18901-V1504 Citizenship 1500 Humanities (Letters)18902-V1504 Citizenship 1500 Humanities (Letters)18903-V1504 Citizenship 1500 Humanities (Letters)18905-V1504 Citizenship 1500 Humanities (Letters)18906-V1504 Citizenship 1500 Humanities (Letters)18912-V0000 Revenue/Fund Info. 0 Revenue Type18912-V6023 Articulation 6020 Course & Curr. Dev.18916-V0000 Revenue/Fund Info. 0 Revenue Type18916-V6023 Articulation 6020 Course & Curr. Dev.18919-V0000 Revenue/Fund Info 0 Revenue Type18919-V6023 Articulation 6020 Course & Curr. Dev.18920-V6012 Vocational Education 6010 Academic Administration18927-V0000 Revenue/Fund Info 0 Revenue Type18927-V6013 Program Development 6010 Academic Administration18928-V0000 Revenue/Fund Info. 0 Revenue Type18928-V6429 Calworks/Work-Study 6460 Financial Aid Admin18933-V0000 Revenue/Fund Info. 0 Revenue Type18933-V6012 Vocational Education 6010 Academic Administration19200-V4905 Gain Prog - DPSS 4900 Interdisciplinary Studies19200-V7101 Unallocated/Holding 6790 Other Support Services19202-V4904 Gain Program 4900 Interdisciplinary Studies19202-V4905 Gain Prog-DPSS 4900 Interdisciplinary Studies19206-V4905 Gain Prog - DPSS 4900 Interdisciplinary Studies19206-V7101 Unallocated/Holding 6790 Other Support Services19213-V4905 GAIN Program-DPSS 4900 Interdisciplinary Studies

Page 33: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 33 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

19216-V0000 Revenue/Fund Info 0 Revenue Type19216-V6012 Vocational Education 6010 Academic Administration19217-V4905 Gain Program-DPSS 4900 Interdisciplinary Studies19217-V7101 Unallocated - Academ 6790 Other Support Services19218-V0000 Revenue/Fund Info. 0 Revenue Type19218-V1203 Nursing Sciences 1200 Health19221-V0000 Revenue/Fund Info 0 Revenue Type19221-V6012 Vocational Education 6010 Academic Administration19225-V4905 GAIN-DPSS 4900 Interdisciplinary Studies19227-V4905 GAIN-Prog DPSS 4900 Interdisciplinary Studies19228-V0000 Revenue/Fund Info 0 Revenue Type19228-V1203 Nursing Sciences 1200 Health19237-V4905 GAIN-Prog DPSS 4900 Interdisciplinary Studies19238-V0000 Revenue/Fund Info. 0 Revenue Type19238-V1203 Nursing Sciences 1200 Health19242-V4905 GAIN-DPSS 4900 Interdisciplinary Studies19243-V0000 Revenue/Fund Info. 0 Revenue Type19243-V1203 Nursing Sciences 1200 Health19244-V0000 Revenue/Fund Info. 0 Revenue Type19244-V1305 Child Development 1300 Consumer Edu & Home Econ19245-V0000 Revenue/Fund Info. 0 Revenue Type19245-V1203 Nursing Science 1200 Health19247-V0000 Revenue/Fund Info. 0 Revenue Type19247-V1305 Child Development 1300 Consumer Edu & Home Econ19248-V4905 GAIN-DPSS 4900 Interdisciplinary Studies19252-V4905 GAIN-DPSS 4900 Interdisciplinary Studies19253-V0000 Revenue/Fund Info. 0 Revenue Type19253-V6012 Vocational Education 6010 Academic Administration19254-V0000 Revenue/Fund Info. 0 Revenue Type19254-V1305 Child Development 1300 Consumer Edu & Home Econ19305-V0000 Revenue/Fund Info. 0 Revenue Type19305-V1305 Child Development 1300 Consumer Edu & Home Econ19306-V0000 Revenue/Fund Info 0 Revenue Type19306-V6960 Child Development 6920 Child Development Centers19310-V0000 Revenue/Fund Info 0 Revenue Type19310-V6012 Vocational Education 6010 Academic Administration19317-V0000 Revenue/Fund Info. 0 Revenue Type19317-V6012 Vocational Education 6010 Academic Administration19322-V0000 Revenue/Fund Info 0 Revenue Type19322-V1203 Nursing Sciences 1200 Health19326-V0000 Revenue/Fund Info 0 Revenue Type19326-V6012 Vocational Education 6010 Academic Administration19327-V0000 Revenue/Fund Info 0 Revenue Type19327-V1305 Child Development 1300 Consumer Edu & Home Econ19328-V0000 Revenue/Fund Info 0 Revenue Type19328-V6960 Child Development 6920 Child Development Centers19336-V0000 Revenue/Fund Info 0 Revenue Type19336-V6461 Student Activities 6490 Misc Student Services19343-V0000 Revenue/Fund Info 0 Revenue Type19343-V1201 Health Prof. Gen. 1200 Health19346-V0000 Revenue/Fund Info 0 Revenue Type19346-V6461 Student Services 6490 Misc Student Services

Page 34: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 34 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

19349-V0000 Revenue/Fund Info. 0 Revenue Type19349-V6012 Vocational Education 6010 Academic Administration19350-V0000 Revenue/Fund Info. 0 Revenue Type19350-V1305 Child Development 1300 Consumer Edu & Home Econ19351-V0000 Revenue/Fund Info. 0 Revenue Type19351-V6960 Child Development 6920 Child Development Centers19356-V0000 Revenue/Fund Info 0 Revenue Type19356-V1301 Family & Consum Stds 1300 Consumer Edu & Home Econ19361-V0000 Revenue/Fund Info. 0 Revenue Type19361-V6960 Child Development 6920 Child Development Centers19363-V0000 Revenue/Fund Info. 0 Revenue Type19363-V6012 Vocational Education 6010 Academic Administration19364-V0000 Revenue/Fund Info. 0 Revenue Type19364-V6012 Vocational Education 6010 Academic Administration19365-V0000 Revenue/Fund Info. 0 Revenue Type19365-V1305 Child Development 1300 Consumer Edu & Home Econ19374-V0000 Revenue/Fund Info. 0 Revenue Type19374-V6125 Media 6130 Media19381-V0000 Revenue/Fund Info. 0 Revenue Type19381-V6012 Vocational Education 6010 Academic Administration19387-V0000 Revenue/Fund Info. 0 Revenue Type19387-V6960 Child Development 6920 Child Development Centers19391-V0000 Revenue/Fund Info. 0 Revenue Type19391-V6960 Child Development 6920 Child Development Centers19519-V6020 Course And Curriculu 6020 Course & Curr. Dev.19525-V6012 Vocational Education 6010 Academic Administration20459-V0000 Revenue/Fund Info. 0 Revenue Type20459-V7001 Grants 7320 Student Aid20460-V0000 Revenue 0 Revenue Type20460-V7001 Grants 7320 Student Aid20461-V0000 Revenue/Fund Info. 0 Revenue Type20461-V7001 GRANTS 7320 Student Aid20462-V0000 Revenue/Fund Info. 0 Revenue Type20462-V7001 Grants 7320 Student Aid20463-V0000 Revenue/Fund Info. 0 Revenue Type20463-V7001 Grants 7320 Student Aid20465-V0000 Revenue/Fund Info 0 Revenue Type20465-V7001 Grants 7320 Student Aid20466-V0000 Revenue/Fund Info. 0 Revenue Type20466-V7001 Grants 7320 Student Aid20466-V7004 Skiptracing 7320 Student Aid20467-V0000 Revenue/Fund Info. 0 Revenue Type20467-V7001 Grants 7320 Student Aid20468-V0000 Revenue 0 Revenue Type20468-V6420 Financial Aid 6460 Financial Aid Admin20468-V7001 Grants 7320 Student Aid20469-V0000 Revenue 0 Revenue Type20469-V6420 Financial Aid20469-V7001 Grants 7320 Student Aid20470-V0000 Revenue/Fund Info 0 Revenue Type20470-V7001 Financial Aid 7320 Student Aid20475-V0000 Revenue/Fund Info. 0 Revenue Type

Page 35: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 35 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

20475-V7001 Grants 7320 Student Aid20476-V0000 Revenue/Fund Info 0 Revenue Type20476-V7001 FSEOG-Financial Aid 7320 Student Aid20477-V0000 Revenue/Fund Info 0 Revenue Type20477-V7001 Grants 7320 Student Aid20478-V0000 Revenue/Fund Info 0 Revenue Type20478-V6420 Financial Aid 6460 Financial Aid Admin20478-V7001 Grants 7320 Student Aid20479-V0000 Revenue/Fund Info. 0 Revenue Type20479-V7001 Grants 7320 Student Aid20481-V0000 Revenue/Fund Info. 0 Revenue Type20481-V7002 Loans 7320 Student Aid20484-V0000 Revenue/Fund Info. 0 Revenue Type20484-V7001 Grants 7320 Student Aid20485-V0000 Revenue 0 Revenue Type20485-V7001 Grants 7320 Student Aid20486-V0000 Revenue/Fund Info. 0 Revenue Type20486-V7001 Grants 7320 Student Aid20486-V7002 Loans 7320 Student Aid20486-V7003 Grants-In-Aid 7320 Student Aid20486-V7006 Book Service (Eops) 7320 Student Aid20487-V0000 Revenue/Fund Info 0 Revenue Type20487-V7003 Grants-In-Aid 7320 Student Aid20487-V7006 Book Service (EOPS) 7320 Student Aid20488-V0000 Revenue/Fund Info 0 Revenue Type20488-V7003 Grants-in-Aid 7320 Student Aid20488-V7006 Book Service (EOPS) 7320 Student Aid20489-V0000 Revenue/Fund Info 0 Revenue Type20489-V7003 Grants-in-Aid 7320 Student Aid20489-V7006 Book Service (EOPS) 7320 Student Aid20490-V0000 Revenue 0 Revenue Type20490-V7002 Loans 7320 Student Aid20490-V7003 Grants-In-Aid 7320 Student Aid20490-V7006 Book Service (Eops) 7320 Student Aid20493-V0000 Revenue 0 Revenue Type20493-V7001 Grants 7320 Student Aid20494-V0000 Revenue/Fund Info. 0 Revenue Type20494-V7001 Grants 7320 Student Aid20495-V0000 Revenue 0 Revenue Type20495-V7001 Grants 7320 Student Aid20496-V0000 Revenue/Fund Info. 0 Revenue Type20496-V7001 Grants 7320 Student Aid20497-V0000 Revenue/Fund Info 0 Revenue Type20497-V7001 Financial Aid 7320 Student Aid20498-V0000 Revenue/Fund Info 0 Revenue Type20498-V7001 Grants 7320 Student Aid20499-V0000 Revenue/Fund Info 0 Revenue Type20499-V7001 Grants 7320 Student Aid20867-V0000 Revenue/Fund Info. 0 Revenue Type20867-V7001 Grants 7320 Student Aid20867-V7003 Grants-In-Aid 7320 Student Aid20868-V0000 Revenue/Fund Info 0 Revenue Type

Page 36: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 36 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

20868-V7001 Grants 7320 Student Aid20868-V7003 Grants-In-Aid 7320 Student Aid20869-V0000 Revenue 0 Revenue Type20869-V7001 Grants 7320 Student Aid20869-V7003 Grants-In-Aid 7320 Student Aid50112-V6110 Library 6120 Library50112-V6720 General Administrati 6790 Other Support Services50155-V6511 SMP-Renovate Life Sc 6510 Bldg Maintenance & Repair50155-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6513 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6514 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6515 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6516 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6517 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6518 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6519 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6520 Maintenance Of Plant 6510 Bldg Maintenance & Repair50155-V6521 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6522 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V6523 DEFERRED MAINT PROG 6510 Bldg Maintenance & Repair50155-V6524 Deferred Maintenance 6510 Bldg Maintenance & Repair50155-V7301 Interfund Transfer - 7310 Transfers50156-V0000 Revenue/Fund Info. 0 Revenue Type50156-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair50156-V6511 Seismic Reduction Re 6510 Bldg Maintenance & Repair50156-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6513 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6514 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6515 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6516 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6521 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6522 Deferred Maintenance 6510 Bldg Maintenance & Repair50156-V6523 Deferred Maintenance 6510 Bldg Maintenance & Repair50157-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair50157-V6511 Seismic Reduction Re 6510 Bldg Maintenance & Repair50157-V6520 Maintenance Of Plant 6510 Bldg Maintenance & Repair50157-V6522 Deferred Maintenance 6510 Bldg Maintenance & Repair50158-V6511 Repairs-Bus. Journal 6510 Bldg Maintenance & Repair50158-V6512 Repairs Bus. Journal50159-V6511 Schduled Maintenance 6510 Bldg Maintenance & Repair50160-V6511 Seismc Red Rel Clsrm 6510 Bldg Maintenance & Repair50160-V6512 Deferred Maintence 6510 Bldg Maintenance & Repair50160-V6513 Deferred Maintence 6510 Bldg Maintenance & Repair50160-V6514 Deferred Maintence 6510 Bldg Maintenance & Repair50160-V6515 Deferred Maintence 6510 Bldg Maintenance & Repair50160-V6516 Deferred Maintenance 6510 Bldg Maintenance & Repair50161-V6521 Deferred Maintenance 6510 Bldg Maintenance & Repair50161-V6522 Deferred Maintenance 6510 Bldg Maintenance & Repair50161-V6523 Deferred Maintenance 6510 Bldg Maintenance & Repair50164-V0000 Revenue/Fund Info. 0 Revenue Type50164-V6520 Maintenance Of Plant 6510 Bldg Maintenance & Repair50165-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair

Page 37: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 37 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

50165-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50165-V6513 Deferred Maintenance 6510 Bldg Maintenance & Repair50166-V6511 Seismic Red Rl Clsrm 6510 Bldg Maintenance & Repair50166-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50167-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50167-V6513 Deferred Maintenance 6510 Bldg Maintenance & Repair50167-V6514 Deferred Maintenance 6510 Bldg Maintenance & Repair50167-V6515 Deferred Maintenance 6510 Bldg Maintenance & Repair50167-V6516 Deferred Maintenance 6510 Bldg Maintenance & Repair50168-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair50169-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50169-V6513 Deferred Maintenance 6510 Bldg Maintenance & Repair50169-V6514 Deferred Maintenance 6510 Bldg Maintenance & Repair50170-V0000 Revenue/Fund Info. 0 Revenue Type50170-V6510 Maintenance & Operat 6510 Bldg Maintenance & Repair50170-V6511 Seismic Reduction Re 6510 Bldg Maintenance & Repair50170-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair50170-V6513 Deferred Maintenance 6510 Bldg Maintenance & Repair50171-V0000 Revenue/Fund Info. 0 Revenue Type50171-V6521 Deferred Maintenance 6510 Bldg Maintenance & Repair50301-V0000 Revenue/Fund Info. 0 Revenue Type50301-V7113 Child Development Ce 7100 Phys Prop & Rel Aquisitn.50301-V7123 Remodel For Efficien 7100 Phys Prop & Rel Aquisitn.50301-V7127 Handicapped Barrier 7100 Phys Prop & Rel Aquisitn.50301-V7134 Library/Learning Res 7100 Phys Prop & Rel Aquisitn.50301-V7140 Health Sciences Buil 7100 Phys Prop & Rel Aquisitn.50301-V7165 Mechanical-Ventilati 7100 Phys Prop & Rel Aquisitn.50301-V7301 Interfund Transfer - 7310 Transfers50301-V9807 Prior Year Salaries 9999 Prior Year/Unmatched50303-V7135 Lighting, Ems 7100 Phys Prop & Rel Aquisitn.50305-V0000 Revenue/Fund Info. 0 Revenue Type50305-V7135 Lighting, Ems 7100 Phys Prop & Rel Aquisitn.50305-V7136 Energy Cons-DWP Grt 7100 Phys Prop & Rel Aquisitn.50305-V7137 Energy Cons-CEC Grt 7100 Phys Prop & Rel Aquisitn.50305-V7138 Energy Cons-CEC Incn 7100 Phys Prop & Rel Aquisitn.50305-V7166 Pedestrian Access 7100 Phys Prop & Rel Aquisitn.50306-V7104 Mitigation Project 7100 Phys Prop & Rel Aquisitn.50306-V7135 Lighting, Ems 7100 Phys Prop & Rel Aquisitn.70804-V0000 Revenue/Fund Info. 0 Revenue Type70804-V6960 Child Development 6920 Child Development Centers70827-V0000 Revenue/Fund Info.70839-V0000 Revenue/Fund Info. 0 Revenue Type70839-V6960 Child Development 6920 Child Development Centers70840-V0000 Revenue/Fund Info. 0 Revenue Type70840-V6960 Child Development 6920 Child Development Centers70874-V0000 Revenue/Fund Info 0 Revenue Type70874-V6960 Child Development 6920 Child Development Centers77002-V0000 Revenue/Fund Info 0 Revenue Type77002-V6960 Child Development 6920 Child Development Centers77004-V6960 Child Development 6920 Child Development Centers77004-V7101 Unallocated 6790 Other Support Services77005-V0000 Revenue/Fund Info 0 Revenue Type

Page 38: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 38 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

77005-V6960 Child Development 6920 Child Development Centers77008-V0000 Revenue/Fund Info 0 Revenue Type77008-V6960 Child Development 6920 Child Development Centers77009-V0000 Revenue/Fund Info 0 Revenue Type77009-V6960 Child Development 6920 Child Development Centers77011-V0000 Revenue/Fund Info. 0 Revenue Type77011-V6960 Child Development 6920 Child Development Centers77014-V0000 Revenue/Fund Info. 0 Revenue Type77014-V6960 Child Development 6920 Child Development Centers77016-V0000 Revenue/Fund Info. 0 Revenue Type77016-V6960 Child Development 6920 Child Development Centers77017-V0000 Revenue/Fund Info 0 Revenue Type77017-V6960 Child Development 6920 Child Development Centers77019-V0000 Revenue/Fund Info 0 Revenue Type77019-V6960 Child Development 6920 Child Development Centers77020-V0000 Revenue/Fund Info 0 Revenue Type77020-V6960 Child Development 6920 Child Development Centers77022-V0000 Revenue/Fund Info. 0 Revenue Type77022-V6960 Child Development 6920 Child Development Centers78702-V0000 Revenue/Fund Info 0 Revenue Type78702-V6960 Child Development 6920 Child Development Centers78703-V0000 Revenue/Fund Info 0 Revenue Type78703-V6960 Child Development 6920 Child Development Centers78708-V0000 Revenue/Fund Info 0 Revenue Type78708-V6960 Child Development 6920 Child Development Centers78709-V0000 Revenue/Fund Info 0 Revenue Type78709-V6960 Child Development 6920 Child Development Centers78716-V0000 Revenue/Fund Info 0 Revenue Type78716-V6960 Child Development 6920 Child Development Centers78717-V0000 Revenue/Fund Info 0 Revenue Type78717-V6960 Child Development 6920 Child Development Centers78719-V0000 Revenue/Fund Info. 0 Revenue Type78719-V6960 Child Development 6920 Child Development Centers78720-V6960 Child Development 6920 Child Development Centers78720-V7101 Unallocated 6790 Other Support Services78724-V0000 Revenue/Fund Info 0 Revenue Type78724-V6960 Child Development 6920 Child Development Centers78728-V6960 Child Development 6920 Child Development Centers78728-V6962 Child Dev-Child Care 6920 Child Development Centers78731-V6960 Child Development 6920 Child Development Centers78731-V6962 Child Development 6920 Child Development Centers78736-V6960 Child Development 6920 Child Development Centers78736-V6962 Child Dev-Child Care 6920 Child Development Centers78739-V6960 Child Development 6920 Child Development Centers78741-V6960 Child Development 6920 Child Development Centers78741-V6962 Child Dev-Child Care 6920 Child Development Centers78743-V6960 Child Development 6920 Child Development Centers78744-V6960 Child Development 6920 Child Development Centers78744-V6962 Child Dev-Child Care 6920 Child Development Centers80008-V0401 Bkstore-Matl Fees 6910 Bookstores80008-V0403 Bkstore-Matl Fees 6910 Bookstores80008-V0405 Bkstore-Matl Fees 6910 Bookstores

Page 39: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 39 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

80008-V1002 Art 6910 Bookstores80008-V1203 Bkstore-Matl Fees 6910 Bookstores80008-V1700 Bkstore-Matl Fees 6910 Bookstores80008-V1702 Bkstore-Matl Fees 6910 Bookstores80008-V1703 Bkstore-Matl Fees 6910 Bookstores80008-V1704 Bkstore-Matl Fees 6910 Bookstores80008-V1919 Bkstore-Matl Fees 6910 Bookstores80008-V6860 Bkstore-Matl Fees 6910 Bookstores80008-V7100 Bkstore-Matl Fees 6910 Bookstores80008-V7102 Unalloc-C/O Bks Prft 6790 Other Support Services80008-V7103 Unalloc-Bk Cl Im Rsv 6790 Other Support Services80008-V7104 Unalloc-Bk Invnt Rsv 6790 Other Support Services80008-V9025 Bkstore-Matl Fees 6910 Bookstores80008-V9029 Bkstore-Matl Fees 6910 Bookstores80008-V9162 Bkstore-Matl Fees 6910 Bookstores80008-V9453 Bkstore-Matl Fees 6910 Bookstores80008-V9881 Material Fees-Nursng 6910 Bookstores90155-V6511 SMP-Renovate Life Sc 6510 Bldg Maintenance & Repair90158-V6511 Scheduled Maint. 6510 Bldg Maintenance & Repair90159-V6511 Seismic Reduction Re 6510 Bldg Maintenance & Repair90160-V6511 Seismc Red Rel Clsrm 6510 Bldg Maintenance & Repair90160-V6512 Deferred Maintence 6510 Bldg Maintenance & Repair90160-V6513 Deferred Maintence 6510 Bldg Maintenance & Repair90160-V6514 Deferred Maintence 6510 Bldg Maintenance & Repair90160-V6515 Deferred Maintence 6510 Bldg Maintenance & Repair90160-V6516 Deferred Maintenance 6510 Bldg Maintenance & Repair90166-V6511 Deferred Maintenance 6510 Bldg Maintenance & Repair90166-V6512 Deferred Maintenance 6510 Bldg Maintenance & Repair90250-V7120 Capital Outlay Proje 7100 Phys Prop & Rel Aquisitn.90258-V0000 Revenue/Fund Info. 0 Revenue Type90258-V7120 Capital Outlay Proje 7100 Phys Prop & Rel Aquisitn.90258-V7142 Master Plan 7100 Phys Prop & Rel Aquisitn.91158-V6511 Repairs at Bus Journ 6510 Bldg Maintenance & RepairVALLEY LA Valley CollegeVANTHRO Anthropology DepartmVART Art DepartmentVATHLETICS Athletic DepartmentVBIOLOGY Biology DepartmentVBOOKSTORE BookstoreVBUSINESS Business DepartmentVCAFETERIA CafeteriaVCDC Child Development CeVCFA College Financial AdVCHEMISTRY Chemistry DepartmentVCOMMSVCS Community ServicesVDEANARCOU Admiss & Rec and CouVDEANCURR Curriculum Dean OffiVDEANMEDFA Media & Fine Arts DeVDEANSPROJ Special Projects DeaVDEANVOCED Vocational EducationVDSPS D. S. P. & S.VEARTHSCI Earth Science Depart

Page 40: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 40 of 40 Updated: 3/12/2015

Cost Center (Fund Ctr)/WBS Description Abbr. Functional Area Description

VECONOMICS Economics DepartmentVELECTRON Electronics DepartmeVENGLISH English DepartmentVEOPS EOP&S OfficeVFACILITIE Facilities OfficeVFAMCONS Family and ConsumerVFINAID Financial Aid OfficeVFOREIGN Foreign Language DepVHISTORY History DepartmentVINFOSYS Information TechnoloVJOURNAL Journalism DepartmenVJUSTICE Administration of JuVLIBRARY Library DepartmentVLRC Learning Center DepaVMATH Mathematics DepartmeVMEDIAART Media Arts DepartmenVMUSIC Music DepartmentVNURSING Nursing DepartmentVOFFSVCS Office ServicesVPADM1 Administrative ServiVPEMEN Men's Pysical EducatVPEWOMEN Women's P.E.VPHILO Philosophy DepartmenVPRES PresidentVPRES1 PresidentVPSYCH Psychology DepartmenVSHERIFF Sheriff's OfficeVSOCIOLOGY Sociology DepartmentVSPEECH Speech DepartmentVTHEATRE Theater DepartmentVVPAF VP-Academic AffairsVVPAF1 Academic Affairs OffVVPAS VP-Admin ServicesVVPSS VP-SVdV ServicesVVPSS1 Student Services Off

Page 41: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 1 Updated: 1/31/2011

Valley College - CHART OF ACCOUNTS

SECTION PAGE

2

3

4

5

37

57

103

105

149

151

153

APPLICATION OF FUNDS (Orchid)

FUNDS (Green)

GL ACCOUNT OR COMMITMENT ITEM (Yellow)

COST CENTER AND WBS (Goldenrod)

WAGE TYPE (Buff)

FUNCTIONAL AREA (Gray)

CLASS/JOB CODE w/ GL ACCOUNT (Pink)

PERSONNEL SUBAREA CODE (PSA) (Hot Pink)

EMPLOYEE SUBGROUP (ESG) (Salmon)

TABLE OF CONTENTS

SAP CODES

SAP DEFINITIONS (Blue)

Page 42: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 1 Updated: 1/31/2011

Company Code/ Purchase OrganizationCompany Code is always "1."Purchase Organization is always "1."

Business AreaV000 Los Angeles Valley College

PlantV Los Angeles Valley College

Valley College - SAP CODES

Page 43: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 1 Updated: 1/31/2011

SAP Terminology

Former LACCD Terminology Definition

GL Account/ Commitment Item

Object Code Basically the same codes currently in use with "00" added at the end.

Cost Center Location, Fund, Program, Activity

Organizational unit that represents a defined location of cost incurrence. It is used to account for expenditures and revenues of a functional unit funded from unrestricted programs. Cost Object used for unrestricted program.

WBS Location, Fund, Program, Activity

A Work Breakdown Structure (WBS) is an individual structural element representing the hierarchical organization of a project. It is used to account expenditures and revenues of a SFP or a Facilities project, effectively, all restricted programs. Cost Object used for unrestricted programs.

Fund Center Location, Fund, Program, Activity

Organizational unit within an area to which budget can be assigned. Funds centers are arranged in a multi-level hierarchy. Same as Cost Center or WBS.

Fund Program A fund comprises funds, which are provided by a sponsor for a specific purpose and are managed separately. It is equivalent to Fund + Program from the legacy system.

Fund Application Fund The application of funds serves as a grouping criterion of fund master records for evaluation purposes.

Cost Center Hierarchy NA Hierarchical structure which combines several cost centers according to certain criteria.

Cost Center Hierarchy Node

NA A point in the hierarchy representing a functional area.

Business Area Location Organizational unit of financial accounting that represents a separate area of operations or responsibilities within an organization and to which value changes recorded in Financial Accounting can be allocated. It represents each College and the District Office.

Functional Area Activity Code Organizational unit in Accounting that classifies the expenses of an organization by functions. Used for state reporting by Activity.

Project NA Business undertaking, involving a predetermined goal, which is to be achieved with prescribed funds and operating resources, to an agreed level of quality, and by a particular date. Used for SFPs and Plant Facilities projects.

Company Code NA The smallest organizational unit for which a complete self contained set of accounts can be drawn up for purposes of external reporting . The value for LACCD is "1".

Plant Location Organizational unit within Logistics, serving to subdivide an enterprise according to production, procurement, maintenance, and materials planning. It represents each College and the District Office.

Valley College - SAP DEFINITIONS

Page 44: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 1 Updated: 1/31/2011

FMA Application Description Abbr. Description

1 10 General Funds - Unres General Funds - Unrestricted15 General Funds - Restr General Funds - Restricted20 Student Fin Aid Student Financial Aid Fund30 Debt Services Fund Debt Services Fund40 COPS Fund COPS Fund50 Capital Outlay Fund Capital Outlay Fund60 Cafeteria Fund Cafeteria Fund70 Child Dev Fund Child Development Fund80 Bookstore Fund Bookstore Fund90 Building Bond Fund Building Bond FundA ASO Fund - General ASO Fund - GeneralB ASO Fund B - Trust ASO Fund B - Trust

RC Restricted Funds - CompetitiveRCA Restricted Funds - CategoricalRO Restricted Funds - OtherU Unrestricted Funds

Valley College - APPLICATION OF FUNDS

Page 45: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10000 Dummy Rec Dummy Rec 10 U 7/1/1999 12/31/9999

10001 Bank Recon Bank Reconciliation 10 U 7/1/1999 12/31/9999

10002 Unknown Unknown 10 U 7/1/1999 12/31/9999

10009 Workers Compensation Workers Compensation 10 U 7/1/1999 12/31/9999

10010 Community Serv Prog Community Services Program 10 RO 7/1/1999 12/31/9999

10011 Community Serv 93-94 Community Services 1993-94 10 RO 7/1/1999 12/31/9999

10012 Workforce Training Workforce Training Program 10 RO 7/1/1999 12/31/9999

10013 Com Partnshp Traing Community Partnership Training & Ed 10 RO 7/1/1999 12/31/9999

10014 Customized Trng Prog Customized Trng Program 15 RO 7/1/1999 12/31/9999

10015 Commty Serv 97-98 Community Services 1997-1998 15 RO 7/1/1999 12/31/9999

10016 Com Serv-Others Community Services - Others 10 RO 5/1/2003 6/30/9999

10017 Technical&Career Ed Technical & Career Ed 15 RC 4/25/2008 6/30/9999

10018 Business Center Business Center 15 RO 2/1/2004 6/30/9999

10031 Farm Farm 10 U 7/1/1999 12/31/9999

10032 Swapmeet Swapmeet 10 U 7/1/1999 12/31/9999

10033 Golf Driving Range Golf Driving Range 10 U 7/1/1999 12/31/9999

10034 Copy Tech Copy Tech 10 U 7/1/1999 12/31/9999

10035 Student I.D. Student I.D. 10 U 7/1/1999 12/31/9999

10043 Labor Ctr Prog-Trade Labor Center Program - Trade-Tech 10 U 7/1/1999 12/31/9999

10046 PACE-Prog for Adult PACE-Program for Adult College Education 10 U 7/1/1999 12/31/9999

10047 Southwest-New Buildg Southwest - New Building Start-Up 10 U 7/1/1999 12/31/9999

10050 Part Time Faclty Emp Part Time Faculty Employee Benefits Adm. 10 U 7/1/1999 12/31/9999

10059 Districtwide Districtwide 10 U 7/1/1999 12/31/9999

10098 Winter Interses-ITV Winter Intersession-ITV 10 U 7/1/1999 12/31/9999

10099 Winter Intersession Winter Intersession 10 U 7/1/1999 12/31/9999

10100 Basic Basic 10 U 7/1/1999 12/31/9999

10101 Dist Off Exempt Cost District Office Exempt Costs 10 U 7/1/1999 12/31/9999

10103 Allocation Adjustmt Allocation Adjustments 10 U 7/1/1999 12/31/9999

10105 Trans-Tax Rev Antic Trans - Tax Revenue Anticipation Notes 10 U 7/1/1999 12/31/9999

10106 Dist Overhead Costs District Overhead Costs 10 U 7/1/1999 12/31/9999

10102 College Overbase Cst10107 Cnty of LA Sheriff County of LA Sheriff/Police & Safety 10 U 7/1/1999 12/31/9999

10108 BFAP Administration BFAP Administration 10 U 7/1/1999 12/31/9999

10109 Prtnshp for Excellen Partnership for Excellence 10 U 7/1/1999 12/31/9999

10110 Prtnship for Exc-ITV Partnership for Excellence - ITV 10 U 7/1/1999 12/31/9999

10111 ARRA State Stab Fund ARRA State Stabilization 10 U 7/1/2009 6/30/2010

10112 Basic Skills & Immig Basic Skills & Immigration Education 10 U 7/1/2006 6/30/2009

10113 Van de Kamp Innova Van de Kamp Innovation Center 10 U 7/1/1999 12/31/9999

10114 Metro College Record Metro College Records 10 U 7/1/1999 12/31/9999

10115 GAIN Federal Match GAIN Federal Match 10 U 7/1/1999 12/31/9999

10116 Block Grant-Instr Block Grant-Instr Material/Equip;Lib Mat 10 RO 7/1/1999 12/31/9999

10118 Non-Credit/Cont Ed Non-Credit/Continuing Education 10 U 7/1/1999 12/31/9999

10119 Nonresident Capital Non-Resident Capital Outlay 10 U 7/1/1999 12/31/9999

Valley College - FUNDSA fund comprises funds, which are provided by a sponsor for a specific purpose and are managed separately. It is equivalent to Fund + Program from the legacy system.

Page 46: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10120 Prep Academy Prep Academy 10 U 7/1/1999 12/31/9999

10121 Stat One Time Fundin State One Time Funding 06-07 10 U 7/1/1999 12/31/9999

10122 LA Sherf & Police LA Sheriffs & Police Academy Program 10 U 7/1/1999 12/31/9999

10123 Extension Program Extension Program 10 RO 7/1/1999 12/31/9999

10124 Fastrack Citizshp Fastrack Citizenship/CalWORKs Classes 10 U 7/1/1999 12/31/9999

10125 04-05 Block Grant 1x 04-05 Block Grant - One Time 10 RO 7/1/1999 12/31/9999

10126 Block Grant- 98-99 Block Grant-Intr/Lib Mat/Tech 98-99 10 RO 7/1/1998 12/31/9999

10127 One-Time Block Grant One-Time Block Grant 10 RO 7/1/1999 12/31/9999

10128 One Time Block 00-01 One Time Block Grant 2000-01 10 RO 7/1/2000 12/31/9999

10129 Middle College High Middle College High School 10 U 7/1/1999 12/31/9999

10130 Fire Technology Fire Technoloy 10 U 7/1/2005 6/30/9999

10131 One Time-Maint 06-07 One Time -Scheduled Maint Trailer Bill 15 RO 7/1/2006 6/30/9999

10132 One Time-Inst 06-07 One-Time-Inst Material Maint Trailer Bill 15 RO 7/1/2006 6/30/9999

10133 One Time Block 07-08 One Time Block 07-08 15 RO 7/1/2007 6/30/9999

10134 Block Grant 08-09 One Time Block Grant-Instru Support/Phys 15 RO 7/1/2008 6/30/9999

10135 Health Services Health Services 10 RO 7/1/1999 12/31/9999

10140 Journalism Journalism 10 U 7/1/1999 12/31/9999

10141 On Going Sch Maint Block Grant-On Going Schdl Maint & Repair 15 RO 7/1/2006 6/30/9999

10142 On Going Instrl Equi Block Grant-On Going Inst Equip & Library 15 RO 7/1/2006 6/30/9999

10143 On-Going Block 07-08 On-Going Block Grant 07-08 15 RO 7/1/2007 6/30/9999

10145 Parking Fees Parking Fees 10 RO 7/1/1999 12/31/9999

10146 Block Grant 06-07 Block Grants 06-07 (On-Going) 10 RO 7/1/1997 12/31/9999

10147 Block Grants 08-09 Block Grants 08-09 15 RO 7/1/2008 6/30/9999

10148 Block Grants 99-00 Block Grants 99-00 10 RO 7/1/1999 12/31/9999

10149 Block Grants 00-01 Block Grants 00-01 10 RO 7/1/2000 12/31/9999

10150 Block Grants 06-07 Block Grants 06-07 10 RO 7/1/1996 12/31/9999

10151 Central Fin Aid Unit Central Financial Aid Unit 10 U 7/1/1999 12/31/9999

10152 Apprenticeship Apprenticeship 10 U 7/1/1999 12/31/9999

10160 Gold Creek Gold Creek 10 U 7/1/1999 12/31/9999

10169 LA Scholars Program LA Scholars Program 10 U 7/1/2008 6/30/2009

10173 Instr Telev Oper Instructional Television Operations 10 U 7/1/1999 12/31/9999

10199 For Budget Adj For Budget Adjustments 10 U 7/1/1999 12/31/9999

10200 Summer Session-2000 Summer Session - 2000 10 U 7/1/1999 12/31/9999

10201 Summer Session-2001 Summer Session - 2001 10 U 7/1/1999 12/31/9999

10202 Summer Session-2002 Summer Session - 2002 10 U 7/1/1999 12/31/9999

10203 Summer Session-2003 Summer Session - 2003 10 U 7/1/1999 12/31/9999

10204 Summer Session-2004 Summer Session - 2004 10 U 7/1/2003 6/30/2004

10205 Summer Session-2005 Summer Session-2005 10 U 7/1/2004 6/30/2006

10206 Summer Session-2006 Summer Session-2006 10 U 7/1/2004 6/30/2007

10207 Summer Session-2007 Summer Session-2007 10 U 7/1/2006 6/30/2008

10208 Summer Session-2008 Summer Session-2008 10 U 7/1/2007 6/30/2009

10209 Summer Session-2009 Summer Session-2009 10 U 7/1/2008 6/30/2010

10210 Summer Session 2010 Summer Session-2010 10 U 7/1/2008 6/30/2011

10290 Summer Bridge to Col Summer Bridge to College Program 10 U 7/1/2006 6/30/9999

10294 Summer Session 1994 Summer Session 1994 10 U 7/1/1999 12/31/9999

10295 Summer Session 1995 Summer Session 1995 10 U 7/1/1999 12/31/9999

10296 Summer Session 1996 Summer Session 1996 10 U 7/1/1999 12/31/9999

10297 Summer Session 1997 Summer Session 1997 10 U 7/1/1999 12/31/9999

10298 Summer Session 1998 Summer Session 1998 10 U 7/1/1999 12/31/9999

Page 47: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 3 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10299 Summer Session-1999 Summer Session - 1999 10 U 7/1/1999 12/31/9999

Summer Session-2009 Summer Session-200910302 Lease Purchase Loans Lease Purchase Loans 15 RO 7/1/1999 12/31/9999

10410 Basic Skills 09-10 Basic Skills 09-10 One-Time 15 RC 7/1/2009 6/30/2010

10411 Basic Skills 08-09 Basic Skills 08-09 One-Time 15 RCA 7/1/2008 6/30/2011

10412 Basic Skills 10-11 15 RCA 7/1/2010 6/30/2011

10413 Basic Skills 06-07 Basic Skills 06-07 One-Time 15 RO 7/1/2006 6/30/2009

10414 Basic Skills 07-08 O Basic Skills 07-08 One-Time 15 RO 7/1/2007 6/30/2010

10415 Student FA Adm08-09 Student Financial Aid Adm 08-09 15 RCA 7/1/2008 9/30/2009

10416 BFAA-BFAP 09-10 Student Financial Aid Adm 09-10 15 RCA 7/1/2009 9/30/2010

10417 Student FA Adm 10-11 Student FA Adm 10-11 15 RCA 7/1/2010 7/31/2011

10418 Student FA Adm 11-12 Student FA Adm 11-12 15 RCA 7/1/2011 6/30/2012

10419 Student FA Adm 07-08 Student Financial Aid Adm 07-08 15 RCA 7/1/2007 9/30/2008

10420 DSPS Disabled Students Program & Serv (DSPS) 10 RCA 7/1/1999 6/30/9999

10422 Foster Care 2011-12 Foster Care 2011-12 15 RCA 7/1/2011 6/30/2012

10423 Foster & Kinship Car Foster and Kinship Care Education 15 RCA 7/1/2008 6/30/2009

10424 Foster & Kinship Car Foster and Kinship Care Education 15 RCA 7/1/2009 6/30/2010

10425 Foster & Kinship Car 15 RCA 7/1/2010 6/30/2011

10426 Matriculation NC Matriculation Non-Credit 15 RCA 7/1/2009 6/30/2010

10427 Matri NC 2010-11 Matri Non-Credit 2010-11 15 RCA 7/1/2010 6/30/2011

10428 Matriculation NC Matriculation Non-Credit 2011-12 15 RCA 7/1/2011 9/30/2012

10429 Matriculation NC Matriculation Non-Credit 10 RCA 7/1/1997 6/30/1999

10430 Matriculation-Cr11-12 Matriculation-Credit 2011-12 10 RCA 7/1/2008 9/30/2009

10431 Matriculation-Credit Matriculation-Credit 09-10 15 RCA 7/1/2009 6/30/2010

10432 Matri-Credit 2010-11 Matriculation Credit 2010-11 15 RCA 7/1/2010 6/30/2011

10435 Faculty & Staff Dev Faculty And Staff Development AB1 10 RCA 1/1/1989 6/30/9999

10436 Faculty & Staff Dive Faculty & Staff Diversity 10 RCA 5/1/1989 6/30/9999

10437 TTIP Telecomunication & Technology Program 10 RCA 7/1/1996 6/30/9999

10438 TANF Funding TANF Funding 10 RCA 7/1/1998 6/30/1999

10439 TANF Funding TANF Funding 10 RCA 7/1/1997 6/30/1998

10440 CalWORKs Child Care 15 RCA 7/1/2011 6/30/2012

10441 CalWORKs Child CalWORKs-Child Care 08-09 15 RCA 7/1/2008 6/30/2009

10442 CalWORKs Child 09-10 CalWORKs Child Care 09-10 15 RCA 7/1/2009 6/30/2010

10443 CalWORKs Child 10-11 15 RCA 7/1/2010 6/30/2011

10444 CalWORKs Child 06-07 CalWORKs Child Care 06-07 10 RCA 7/1/2006 6/30/2007

10445 TANF Funding 15 RCA 7/1/2011 6/30/2012

10446 TANF Funding 09-10 15 RCA 7/1/2009 6/30/2010

10447 TANF Funding 2010-11 15 RCA 7/1/2010 6/30/2011

10449 CalWORKs 2011-12 15 RCA 7/1/2011 6/30/2012

10450 CalWORKs 08-09 CalWORKs 08-09 15 RCA 7/1/2008 6/30/2009

10451 CalWORKs 09-10 CalWORKs 09-10 15 RCA 7/1/2009 6/30/2010

10453 FWS 2005-06 Federal Work Study (FWS) 2005-06 10 RO 7/1/2005 6/30/2007

10454 FWS 2006-07 Federal Work Study (FWS) 2006-07 10 RO 7/1/2006 6/30/2007

10455 FWS 07-08 Federal Work Study (FWS) 07-08 10 RO 7/1/2007 6/30/2008

10456 FWS 08-09 Federal Work Study (FWS) Program 10 RO 7/1/2002 8/31/2009

10457 FWS Prog 09-10 15 RO 7/1/2003 7/31/2010

10458 FWS 2010-11 15 RO 7/1/2004 6/30/2011

10465 PELL Grant 07-10 ACA 15 RO 7/30/2009 6/30/2014

10466 PELL Grant 04-05 15 RO 7/1/2004 6/30/2011

Page 48: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 4 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10467 PELL Grant 2005-06 15 RO 7/1/1999 6/30/2011

CalWORKs 2010-1110468 PELL Grant 2006-07 15 RO 7/1/2006 6/30/2011

10469 PELL Grant 07-08 15 RO 7/1/2007 6/30/2012

10470 PELL Grant 08-09 10 RO 7/1/2002 6/30/2014

10475 FSEOG 2006-07 FSEOG Program 2006-07 10 RO 7/1/2006 6/30/2010

10476 FSEOG 07-08 FSEOG Program 07-08 10 RO 7/1/2007 6/30/2009

10477 FSEOG 2008-09 FSEOG 2008-09 15 RO 7/1/2003 6/30/2010

10478 FSEOG 09-10 ACA 15 RO 7/1/2009 6/30/2014

10479 FSEOG 2010-11 10 RO 7/1/2005 6/30/2011

10480 Perkins Loan Perkins Loan 10 RO 7/1/2001 6/30/9999

10481 Direct Loan Direct Loan 10 RO 7/1/1998 6/30/9999

10483 Pell Admin Allow-3yr Pell Admin Allowq-3yr 15 RO 7/1/2005 6/30/2099

10486 EOPS 07-08 Extended Opportunity Prog & Svcs. 07-08 15 RCA 7/1/2007 6/30/2008

10487 EOPS Extended Opportunity Prog & Svcs. (EOPS) 15 RCA 7/1/2008 9/30/2009

10488 EOPS 09-10 Extended Opportunity Prog & Svcs (EOPS) 15 RCA 7/1/2009 6/30/2010

10489 EOPS 2010-11 10 RCA 7/1/2010 6/30/2011

10490 EOPS 10 RCA 7/1/2011 6/30/2012

10491 Career Tech-Trailer Career Tech Trailer Bill 15 RCA 7/1/2006 6/30/2007

10495 Cal Grant B 04-05 Cal Grant B 04-05 10 RO 7/1/2004 9/30/2005

10501 Tech Prep VTEA II Tech Prep VTEA II 10 RC 7/1/2000 6/30/2001

10522 Tech Prep VTEA II Tech Prep VTEA II 10 RC 7/1/2001 6/30/2002

10523 State Ldshp IB-Adm State Leadership IB-Adm Justice/Fire Tec 10 RC 7/1/2001 6/30/2002

10524 State Ldshp IB-Parmd State Leadership IB-Paramedics 10 RC 7/1/2001 6/30/2003

10525 State Ldshp IB-Indus State Leadership IB-Industrial & Tech Ed 10 RC 7/1/2001 8/31/2002

10526 State Ldshp-Design State Ldshp-Design 15 RC 12/17/2004 4/29/2005

10530 Tech Prep VTEA II Tech Prep VTEA II 10 RC 7/1/2002 6/30/2003

10531 Tech Prep-Proj Tech Prep-Project COOL (V) 10 RC 7/1/2002 12/31/2003

10532 Tech Prep-Indust Sec Tech Prep-Indust Sector 10 RC 7/1/2002 6/30/2004

10533 Tech Prep-Fashion Tech Prep Fashion & Interiors Industry 15 RC 9/1/2002 12/31/2003

10534 Tech Prep-COOL Yr 2 Tech Prep-Project COOL (Year 2) 15 RC 1/1/2003 12/31/2003

10535 Tech Prep 03-04 Tech Prep 03-04 15 RC 7/1/2003 6/30/2004

10536 Tech Prep-Fashion Tech Prep-Fashion 15 RC 1/1/2004 3/31/2005

10537 Tech Prep-Indust Sec Tech Prep-Indust Sec 15 RC 1/1/2004 3/31/2005

10538 Tech Prep 04-05 Tech Prep 04-05 15 RC 7/1/2004 6/30/2005

10539 Tech Prep-Indust (M) Tech Prep-Industry Sector Grant 15 RC 5/1/2004 8/31/2005

10540 Tech Prep-COOL Yr3 Tech Prep-COOL Yr3 15 RO 5/15/2004 5/14/2005

10541 Tech Prep Title IIIE Tech Prep Title III-E 10 RC 7/1/1999 8/31/2002

10542 Tech Prep-Indust Sec Tech Prep-Indust Sec 15 RC 4/1/2005 9/30/2005

10543 Tech Prep-Fashion 3 Tech Prep-Fashion 3 15 RC 3/1/2005 9/30/2005

10544 Tech Prep Local Netw Tech Prep Local Netw 15 RC 3/1/2005 6/30/2006

10545 Tech Prep 05-06 (M) Tech Prep 05-06 (M) 15 RC 7/1/2005 6/30/2006

10546 Tech Prep-Distrib Po Tech Prep-Distrib Po 15 RC 6/1/2005 7/31/2006

10547 Tech Prep 05-06 Tech Prep 05-06 15 RC 7/1/2005 6/30/2006

10548 Tech Prep-DistribMY3 Tech Preep-Distributions Points Proj-M Y3 15 RC 6/1/2006 6/30/2007

10549 Tech Prep 06-07 Tech Prep 06-07 15 RC 7/1/2006 6/30/2007

10550 Tech Prep-Model Path Tech Prep-Model Pathway Project-M 15 RC 8/1/2006 6/30/2007

10551 Tech Prep 07-08 Tech Prep 07-08 15 RC 7/1/2007 6/30/2008

10552 Tech Prep-DistribMY4 Tech Prep-Distributions Points Proj-M Y4 15 RC 7/1/2007 6/30/2008

Page 49: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 5 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10553 Tech Prep 08-09 Tech Prep 08-09 15 RC 7/1/2008 6/30/2009

10554 Tech Prep-DistribMY1 Tech Prep-Distributions Points Proj-M Y1 15 RC 7/1/2008 6/30/2009

10555 Tech Prep-DistribMY2 Tech Prep-Distributions Points Proj-M Y2 15 RC 7/1/2009 6/30/2010

10556 Tech Prep 09-10 Tech Prep 09-10 15 RC 7/1/2009 6/30/2010

10557 Tech Prep 09-10 (E) Tech Prep 09-10 (E) 15 RC 7/1/2009 6/30/2010

10558 Tech Prep-Distributi 15 RC 7/1/2010 6/30/2011

10559 Tech Prep 10-11 15 RC 7/1/2010 6/30/2011

10582 VATEA Title IIC VATEA Title IIC 10 RC 7/1/1994 6/30/1995

10584 VATEA Title II-C VATEA Title II-C 10 RC 7/1/1996 6/30/1997

10586 VTEA Title II-C VTEA Title II-C 10 RC 7/1/1998 6/30/1999

10587 VTEA Title IC VTEA Title IC 10 RC 7/1/1999 6/30/2000

10588 VTEA Title IC VTEA Title IC 10 RC 7/1/2000 6/30/2001

10589 VTEA Title IC VTEA Title IC 10 RC 7/1/2001 6/30/2002

10590 VTEA Title IC VTEA Title IC 10 RC 7/1/2002 6/30/2003

10591 VTEA Title IC VTEA Title IC 15 RC 7/1/2003 6/30/2004

10592 VTEA Title IC 04-05 VTEA Title IC 04-05 15 RC 7/1/2004 6/30/2005

10593 VTEA Title IC 05-06 VTEA Title IC 05-06 15 RC 7/1/2005 6/30/2006

10594 VTEA Title IC 06-07 VTEA Title IC 06-07 15 RC 7/1/2006 6/30/2007

10595 VTEA Title IC 07-08 VTEA Title IC 07-08 15 RC 7/1/2007 6/30/2008

10596 Perkins IV Title IC Perkins IV Title IC - Formerly VTEA IC 15 RC 7/1/2008 6/30/2009

10597 Perkins IV Title IC Perkins IV Title IC - Formerly VTEA IC 15 RC 7/1/2009 6/30/2010

10598 Perkins IV Title IC 15 RC 7/1/2010 6/30/2011

10700 SFP-Do not use SFP-Do not use 15 RO 7/1/1999 6/30/9999

10701 Accelerated Nursing Accelerated Nursing 15 RC 9/1/2003 8/31/2005

10702 Wkforce Inv Act-OSCC Workforce Investment Act-OSCC 10 RC 7/1/2000 6/30/2004

10703 Nat'l Yourth Sports National Youth Sports Program 10 RC 6/1/2002 6/16/2004

10704 Child Care Access Child Care Access Means Parents 10 RC 10/1/2001 9/30/2005

10705 Welfare to Work-LA Welfare to Work-City of Los Angeles 10 RC 7/1/2002 11/30/2003

10706 Welfr to Wk Cnty Welfare to Work County DCSS 10 RC 11/1/2000 6/16/2004

10707 WIA Adult & Disloca WIA Adult & Dislocated Worker 10 RC 7/1/2001 6/30/2002

10708 WTW Comp-City of LA WTW Comprehensive Prog. - City of LA 10 RC 7/1/2001 8/31/2004

10709 Nat'l Youth Sports Nation Youth Sports - NYSPF 15 RC 6/1/2003 7/31/2004

10710 FIE-APPLES Project FIE-APPLES Project (Yr 1) 15 RC 9/1/2002 8/15/2005

10711 Upward Bnd-Math-City Upward Bound-Math (City) 10 RC 9/1/2001 7/31/2004

10712 JTPA City of Inglew 10 RC 2/10/1998 6/30/2011

10713 Estb Acct for Open O Establised Acct for Open Order Carry Fwd 10 RC 6/1/2002 6/30/2003

10714 Nat'l Youth Sports National Youth Sports Corp 10 RC 6/1/2001 12/31/2003

10715 Nat'l Youth Sports National Youth Sports Program 10 RC 7/1/2000 6/30/2001

10716 NASA Curriculum Impv NASA Curriculum Improv Partnership Yr1 15 RC 11/1/2003 12/31/2006

10717 Title V Coop Title V Coop - Closing the Funding Gap 15 RC 10/1/2003 6/30/2007

10718 WIA Com Career Dev WIA Com Career Dev Title I Adult 10 RC 7/1/2000 3/31/2004

10719 Upward Bound-Reg Upward Bound-Reg 10 RC 7/1/2001 7/31/2004

10720 TTI One Stop-Canoga TTI One Stop Center-Canoga Park 10 RC 7/1/2001 9/30/2003

10721 Business & Int'l Ed Business and International Education 15 RC 7/1/2003 12/30/2005

10722 WIA-Adult Workers WIA - Adult Workers 03-04 15 RC 7/1/2003 6/30/2004

10723 Upward Bound-Dissem Upward Bound-Dissem 10 RC 9/1/1999 12/31/2003

10724 Estb Acct for Open O Establised Acct for Open Order Carry Fwd 10 RC 6/1/2002 8/31/2002

10725 Upward Bound-Dissem Upward Bound-Dissem 15 RC 9/1/1999 3/31/2004

10726 WIA - Adult Wk 03-04 WIA - Adult Workers 03-04 15 RC 7/1/2003 7/31/2004

Page 50: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 6 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10727 Title III-Streng Ins Title III-Strenghthening Institution 10 RC 10/1/1999 9/30/2002

10728 Upward Bound-Reg Upward Bound-Reg 10 RC 9/1/2000 7/31/2005

10729 Welfr to Wk-City-LA Welfare to Work Prog-City of LA 10 RC 1/1/2002 6/30/2003

10730 Dev the Foundations Developing the Foundations for a SMART 15 RC 9/15/2003 12/31/2006

10731 Title V-Streng Inst3 Title V-Strengthening Inst-Hispanic Yr 3 15 RC 10/1/2002 9/30/2005

10732 USDE Tech & Improv USDE Technology & Improvement 10 RC 6/1/2001 6/30/2003

10733 Family Dev Network Family Development Network 15 RC 4/1/2004 3/31/2005

10734 WTW Child Care Serv WTW Child Care Services Provider 10 RC 6/1/2001 10/31/2003

10735 Title V Strength Yr1 Title V Strengthening (Yr 1) 10 RC 10/1/2000 9/30/2005

10736 WIA Disclocated Wrks WIA Disclocated Workers 10 RC 7/1/2001 6/30/2003

10737 WIA Adult Program WIA Adult Program 10 RC 7/1/2001 6/30/2003

10738 WIA-Catholic Chariti WIA Youth Center - Catholic Charities 10 RC 7/1/2001 6/30/2003

10739 Disability Prog Navg Disability Program Navigator (DPN) 15 RC 3/9/2004 9/30/2004

10740 Minority Science Imp Minority Science Improvement 15 RC 10/1/2002 9/30/2004

10741 Child Care Accs Mean Child Care Access Means Parents (CCAMPIS 10 RC 10/1/2002 9/30/2006

10742 WIA Catholic Chariti WIA Catholic Charities 10 RC 7/1/2001 6/30/2003

10743 CSS Mission Career CSS Mission Career Center Program 10 RC 7/1/2001 6/30/2003

10744 Upward Bound-Math Upward Bound-Math 10 RC 9/1/2000 12/31/2003

10745 Strengthng Instit-2 Strengthening Institutions-Title V-Yr 2 10 RC 10/1/2001 9/30/2005

10746 Nat'l Science Found National Science Foundation Mfg 10 RC 9/1/2001 8/31/2003

10747 Strengthng Inst-West Strengthening Institutions-West 10 RC 10/1/2001 12/31/2004

10748 City of Hawthorne City of Hawthorne Public Training 10 RC 12/17/2001 6/30/2002

10749 Comprehensive Prog Comprehensive Program 15 RC 8/15/2003 12/31/2006

10750 US Dept of Educ Com US Dept of Educ Comprehensive Pro 10 RC 10/10/2000 9/30/2003

10751 Minority Science Minority Science and Engineering Improve 15 RC 10/1/2003 9/30/2004

10752 USAF-Career Dev in USAF-Career Dev in Science & Technology 10 RC 10/15/2001 10/14/2002

10753 HUD Hispanic Serv HUD Hispanic Serving Institution 10 RC 10/1/2001 6/30/2004

10754 HUD Hispanic Serv HUD Hispanic Serving Institution 10 RC 10/5/2001 12/31/2004

10755 Title V-Cooperative Title V-Cooperative Dev Grant City 10 RC 10/1/2001 6/30/2007

10756 WIA Workforce Investment Act (WIA) 10 RC 7/1/2002 6/16/2004

10757 Upward Bound-Reg Upward Bound - Reg 03-04 15 RC 9/1/2003 8/31/2007

10758 NASA PACE/MSET NASA PACE/MSET 15 RC 9/1/2003 9/30/2005

10759 Housing Authority Housing Authority-City of Los Angeles 10 RC 4/12/2002 8/12/2004

10760 FLPSE-Directed Grant FLPSE-Directed Grant (Auto&Cul Equip Upg 10 RC 5/1/2002 9/30/2003

10761 Child Care Access Child Care Access Means Parent in School 15 RC 10/1/2003 9/30/2005

10762 NSF-Chem Technology Nat'l Science Found-Chemical Technology 15 RC 7/1/2002 6/30/2005

10763 Title III-Strengtng Title III-Strenghtening Institution 10 RC 10/1/1998 7/31/2005

10764 JTPA Program JTPA Program 15 RO 7/1/2001 12/31/2002

10765 Student Sup Serv-Yr3 Student Support Services - TRIO Year 3 15 RC 9/1/2003 8/31/2006

10766 WIA-Dislocated Wrks WIA-Dislocated Workers 15 RC 7/1/2003 6/30/2004

10767 Title V-Streng Title V-Strengthening Inst-Hispanic Yr 4 15 RC 10/1/2003 9/30/2005

10768 Do Not Use Do Not Use 15 RC 7/1/2009 6/30/9999

10770 HUD Hispanic Serv HUD Hispanic Serving Institution 10 RC 8/1/1998 12/31/2003

10771 Estb Acct for Open O Establised Acct for Open Order 10 RC 6/1/2002 8/31/2002

10772 Impv of Pstsecondary Improvement of Post Secondary Education 10 RC 5/1/2002 12/31/2003

10773 Title V-Coop Title V-Coop-Closing the Funding Gap 15 RC 10/1/2003 6/30/2007

10774 Title III-Strengtng Title III-Strengthening Institution 10 RC 10/1/1999 7/31/2004

10775 Woodbury Univ-TitleV Woodbury-Title V 15 RC 10/1/2002 9/30/2007

10776 TRIO-Ed Opportunity TRIO-Educaional Opportunity Ctrs (Yr 1) 15 RC 9/1/2002 8/31/2007

Page 51: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 7 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10777 NSF-Chemical Tech NSF-Chemical Technology 03-04 15 RC 7/1/2003 6/30/2005

10778 HUD-Proj Valley Wks HUD-Project Valley Works (HSIAC) 15 RC 10/15/2002 10/14/2007

10779 Upward Bound-Supl Upward Bound - Supl 03-04 15 RC 9/1/2003 8/31/2007

10780 TRIO-Upward Bound 1 TRIO-Upward Bound (Yr 1) 15 RC 9/1/2003 8/31/2007

10781 TRIO-Talent Search 2 TRIO-Talent Search (Yr 2 of 5) 15 RC 9/1/2003 8/31/2007

10782 TRIO-Ed Opportunity TRIO-Educaional Opportunity Ctrs (Yr 2) 15 RC 9/1/2003 8/31/2007

10783 Student Support Serv Student Support Services 10 RC 9/1/1999 8/31/2002

10784 Student Sup Serv Student Support Services 10 RC 9/1/2000 7/31/2005

10785 Student Sup Serv-Yr1 Student Support Services (Yr 1) 10 RC 9/1/2001 8/31/2006

10786 Vocational Inst Recr Vocational Inst Recruitment Initiative 10 RC 5/15/2002 6/16/2004

10787 WIA Dislocated Wrks WIA Dislocated Workers 10 RC 7/1/2002 7/31/2004

10788 WIA-Adult Workers WIA-Adult Workers 10 RC 7/1/2002 7/31/2004

10789 NASA PACE / MSET NASA PACE/MSET 15 RC 9/1/2002 9/30/2005

10790 Upward Bound - Reg Upward Bound - Reg (Yr 4) 15 RC 9/1/2002 6/16/2005

10791 CSS Mission Career CSS Mission Career Center-Mini 15 RC 7/1/2002 12/31/2002

10792 Title III-Strengthen Title III-Strengthening Institutions 15 RC 10/1/2002 9/30/2006

10793 Upward Bound-Supl Upward Bound 15 RC 9/1/2002 7/31/2005

10794 Quality Childcare Quality Childcare 15 RC 8/11/2003 2/10/2005

10795 Student Sup Serv-Yr2 Student Support Services (Yr 2) 15 RC 9/1/2002 8/31/2006

10796 WIA-Dislocated EDD WIA-Dislocated Workers EDD 15 RC 6/1/2002 7/31/2004

10797 Earmark Grant-Post Earmark Grant-Improv of Postsecondary Ed 15 RC 9/1/2003 8/31/2005

10798 Title III - Strengthen Title III - Strengthening Institution Yr 2 15 RC 10/1/2003 9/30/2007

10799 TRIO-Talent Search 1 TRIO-Talent Search (Yr 1 of 5) 15 RC 9/1/2002 8/31/2007

10801 Econ Dev-Industry Economic Dev-Industry Driven Nursing 10 RC 9/18/2000 8/31/2002

10802 Econ Dev-Career Path Economic Dev-Career Pathways-Health Care 15 RC 7/1/2002 12/31/2003

10803 CA Nutrition Network California Nutrition Network 10 RC 10/1/2001 9/30/2002

10804 English Literacy English Literacy and Civics 15 RC 6/2/2003 6/30/2004

10805 FII-Basics-Career In FII-Basics (Career Integration) 10 RC 9/12/2001 9/11/2003

10806 State FSS Instit State FSS Institutionalization Gr 15 RC 7/1/2001 12/31/2002

10807 State Wk Study 01-02 State Work Study Program 01-02 10 RO 7/1/2001 6/30/2003

10808 FII Linking ESL FII Linking ESL & Content Classes 10 RO 6/29/2002 7/29/2003

10809 Transfer & Articultn Transfer & Articulation Prog 10 RC 7/1/2001 6/30/2004

10810 Econ Dev-Industry Dr Economic Dev-Industry Driven Pediatric 10 RC 7/1/2001 6/30/2003

10811 FSS-Basic Skills FSS-Basic Skills Learning Communication 10 RC 7/1/2001 10/31/2002

10812 Middle College High Middle College High School 10 RC 4/1/2001 4/30/2002

10813 Independent Living A Independent Living Program A 15 RC 7/1/2002 6/30/2003

10814 Econ Dev Capacity De Economic Dev Capacity Dev Project 10 RC 9/12/2001 6/30/2003

10815 English Literacy English Literacy and Civics 15 RC 6/1/2002 6/30/2003

10816 Econ Dev Job Dev Economic Dev Job Dev Incentive Training 10 RC 9/12/2001 6/30/2003

10817 Econ Dev Indust Economic Dev Industry Driven Reg 10 RC 7/1/2001 12/31/2003

10818 Middle College High Middle College High School 15 RC 4/1/2002 3/31/2003

10819 CCRC Child Dev Caree CCRC Child Development Careers Program 10 RC 7/1/2001 3/31/2004

10820 FII-BASICS FII-BASICS (Career Integration) 15 RC 7/10/2002 7/31/2003

10821 CDE English Literacy CDE English Literacy & Civics 10 RC 2/1/2001 6/30/2002

10822 CA Com Colleges Sel CA Comm. Colleges Self Employment 10 RC 11/14/2001 6/30/2003

10823 Center of Excellence Center of Excellence - COE 15 RC 7/1/2003 8/31/2004

10824 Child Care Reso Ctr Child Care Resource Center TANF 10 RC 7/1/1998 3/31/2003

10825 CAN System California Articulation (CAN) System 10 RC 10/1/1999 6/30/2002

10826 Adult Basic Educ 231 Adult Basic Education 231 10 RC 7/1/2001 9/30/2003

Page 52: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 8 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10827 AmeriCorps-Early Chi AmeriCorps-Early Childhood Ed & Literacy 15 RC 8/1/2002 12/31/2003

10828 Econ Dev Indt Driven Economic Dev Industrial Driven Collab 10 RC 7/1/2001 9/30/2002

10829 MAPP MAPP-Model Approach to Partnership in Pa 15 RC 7/1/2002 12/31/2003

10830 State-Welfare to Wk State-Welfare to Work (EDD) 15 RC 2/1/2000 11/30/2002

10831 Adult Basic Ed Adult Basic Education - CDE 15 RC 7/1/2002 6/30/2003

10832 CA Nutritn Ntwk-Yr 2 California Nutrition Network-Yr 2 10 RC 10/1/2000 9/30/2001

10833 NAFTA Trade-San Fern NAFTA Trade-San Fernando EDD 15 RC 7/1/1999 6/30/2005

10834 Foster/Kinship Care Foster/Kinship Care Education 15 RC 7/1/2002 6/30/2003

10835 CAN System Office CAN System Office 15 RC 7/1/2002 9/30/2003

10836 Foster Youth Mentor Foster Youth Mentoring - CA Endowment 15 RC 7/1/2002 6/30/2003

10837 ETP-LAVC CNC ETP-LAVC CNC 10 RC 4/5/1999 6/30/2002

10838 Indep Living-A 0304 Independent Living Program 03-04 15 RC 7/1/2003 6/30/2004

10839 Econ Dev-COA Economic Dev-Clerical Office Assist (COA 15 RC 9/12/2001 8/31/2003

10840 Independent Living B Independent Living Program B 15 RC 10/1/2002 9/30/2003

10841 FSS-Improv Retention FSS-Improving Retention Rates in On-Line 15 RC 7/11/2001 1/31/2003

10842 Econ Dev-Industry Economic Dev-Industry Driven Collab 10 RC 11/1/2000 10/31/2002

10843 ABE/Tech Plan & Stud ABE/Technology Pland and Student Survey 15 RC 7/1/2003 4/30/2004

10844 FSS-Financial Aid FSS-Financial Aid Outreach 10 RC 7/1/2000 7/31/2002

10845 FSS Bridges to Succ FSS Bridges to Success 10 RC 7/1/2001 6/30/2003

10846 MESA MESA-Mathematics, Engineering, Science A 10 RC 7/1/2002 6/30/2003

10847 FII-Emergcy Med Tech FII-Emergency Med Tech (EMT) Airway Mod 15 RC 7/10/2002 6/30/2003

10848 Health Care Industry Health Care Industry Career Leadership 10 RC 3/1/2001 12/31/2004

10849 Teacher/Reading Dev Teacher and Reading Development 15 RC 7/1/2002 12/31/2003

10850 Center for Appl Comp Center for Applied Competitive Tech-CACT 15 RC 7/1/2003 8/31/2004

10851 Teacher & Reading Teacher and Reading Dev Partner 10 RC 7/1/2001 7/31/2003

10852 Workforce Dev Equip Workforce Development Equipment 10 RC 2/12/2001 8/31/2001

10853 The CA Endowment The California Endowment 10 RC 7/1/2001 6/30/2002

10854 FSS-ESL Internet Yr3 FSS-ESL Internet Prog Yr 3 10 RC 12/1/2000 7/31/2001

10855 MAPP MAPP 10 RC 7/1/2001 6/30/2002

10856 Econ-CACT (Ctr Appl) Econ Dev-CACT (Center for Applied Compet 15 RC 7/1/2002 12/31/2003

10857 Assoc Degree Nursing Associate Degress Nursing Program 15 RC 2/1/2002 6/30/2004

10858 CA Mfg Tech-ETP CA Mfg Tech-ETP 10 RC 11/1/2000 6/30/2004

10859 AmeriCorps Americorp, CA Endowment Fund 15 RC 7/1/2003 6/30/2004

10860 Mexico Trade Center Mexico Trade Center 15 RC 1/1/2003 12/31/2003

10861 MESA Mathematics MESA Mathematics Engineering 10 RC 7/1/2001 9/30/2002

10862 Mexico Trade Center Mexico Trade Center 10 RC 7/1/2001 12/31/2002

10863 Independent Living B Independent Living Program B 10 RC 7/1/2001 6/30/2002

10864 Independent Living A Independent Living Program A 10 RC 7/1/2001 6/30/2002

10865 CA Nutrition Network California Nutrition Network 15 RC 10/1/2002 9/30/2003

10866 ETP-Consortia Train ETP-Consortia Training Program 10 RC 7/1/1999 10/30/2003

10867 EOPS-CARE 2011-12 EOPS-CARE 2011-12 15 RCA 7/1/2011 9/30/2012

10868 EOPS-CARE 09-10 EOPS-CARE 09-10 15 RCA 7/1/2009 9/30/2010

10869 EOPS-CARE 2010-11 EOPS-CARE 2010-11 15 RCA 7/1/2010 6/30/2011

10870 FSS Basic Skills FSS Basic Skills Learning Comm 10 RC 7/1/2001 9/30/2002

10871 FSS Bridges Yr 2 FSS Bridges to Success - Yr 2 10 RC 7/1/2000 7/31/2001

10872 Ctr of Excellence-Rg Center of Excellence-Reg Mfg 10 RC 7/1/2001 8/31/2002

10873 Ctr for Applied Comp Center for Applied Competitions 10 RC 7/1/2001 8/31/2002

10874 Econ Dev IDRC Economic Dev IDRC Distressed Area 10 RC 9/12/2001 10/31/2002

10875 Econ Dev Reg Contr Economic Dev Reg Contr ACA Training 10 RC 9/12/2001 8/31/2002

Page 53: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 9 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10876 Create L.A. Create L.A. 10 RC 9/12/2001 10/31/2002

10877 FII Spelling Enrich FII Spelling Enrichment 10 RC 9/1/2001 8/31/2002

10878 Econ Dev-Capacity Economic Development-Capacity Dev Ed 15 RC 7/1/2002 6/30/2003

10879 Econ Dev-IDEAS Economic Dev-IDEAS 15 RC 7/1/2002 9/30/2003

10880 Mexico Trade Center Mexico Trade Center 10 RC 1/2/2001 3/31/2002

10881 Middle College High Middle College High School 15 RC 4/1/2003 6/30/2004

10882 FSS Financial Aid FSS Financial Aid Outreach 10 RC 7/11/2001 11/30/2002

10883 Teacher & Readg Dev Teacher & Reading Dev Partnership (TRDP) 15 RC 8/26/2002 12/31/2003

10884 State Wk Study 02-03 State Work Study 02-03 10 RC 7/1/2002 6/30/2004

10885 Americorps Americorps 10 RC 8/1/2000 2/15/2002

10886 FSS Pathways to Serv FSS Pathways To Service 10 RC 7/1/2001 7/31/2002

10887 Americorps Americorps 15 RC 8/1/2001 5/31/2003

10888 Smog Referee Prog Smog Referee Prog 15 RO 10/1/2002 10/2/2003

10889 CAN System CA Articulation (CAN) System 10 RC 7/1/2001 6/30/2002

10890 Econ Dev-Aligning Economic Dev-Aligning Resources 10 RC 7/1/2001 9/30/2002

10891 Independent Living B Independent Living Program B 10 RC 10/1/2001 9/30/2002

10892 Health Care Industry Health Care Industry Career Ladder Trng 15 RC 6/1/2002 6/30/2004

10893 Econ Dev-Indust Driv Economic Dev-Industry Driven (RCAT) 15 RC 9/16/2002 12/31/2003

10894 FSS-Learn & ServYr 3 FSS-Learn & Serve - Yr 3 10 RC 6/29/2000 7/31/2002

10895 Econ Dev Employ Lang Economic Dev Employment Language Prog 10 RC 9/12/2001 6/30/2003

10896 MESA 03-04 MESA-Math, Engineering, Science Achiev 15 RC 7/1/2003 6/30/2004

10897 Econ Dev-IDEAS 03-04 Economic Development-IDEAS 03-04 15 RC 7/1/2003 6/30/2004

10898 Independent Living B Independent Living Program B 10 RC 10/1/2000 9/30/2001

10899 Community Literacy Community Literacy Academy 15 RC 7/1/2003 9/30/2004

10901 LA Cnty Health Info LA County Health Info Coding 10 RC 8/1/2001 12/31/2003

10902 Automotive Serv Tech Automotive Service Technicians 15 RC 9/2/2003 12/19/2003

10903 Family Dev Network Family Development Network 10 RC 1/1/2000 12/31/2001

10904 Future Scientist of Future Scientists of America 15 RC 7/1/2003 6/30/2004

10905 Cedar-Sinai Med Ctr Cedar-Sinai Medical Center LVN to RN-V 15 RC 12/1/2003 5/31/2005

10906 Thomas Kiblen & Assc Thomas J. Kiblen & Associates, Inc. 15 RC 7/1/2002 5/19/2005

10907 Mexico Trade - LBCCD Mexico Trade Center-LBCCD 10 RC 4/19/2000 8/30/2000

10908 Wilmington Empower Wilmington Empowerment Project 10 RC 7/1/2000 12/1/2002

10909 Career In Child Care Career In Child Care 10 RC 2/1/2001 8/31/2003

10910 Careers In Child Care Careers In Child Care 15 RC 7/1/2003 6/30/2004

10911 Careers in Child Car Careers in Child Care - DPSS 15 RC 7/1/2002 6/30/2003

10912 So Central Family H South Central Family Health Center 10 RC 12/1/2001 9/30/2003

10913 Puente Program Puente Program 15 RC 7/1/2001 6/30/2006

10914 Family Support Prog Family Support Program So Bay Center 10 RC 7/1/2001 6/30/2002

10915 Nursing Tutor (E) Nursing Tutoring/Mentoring 15 RC 8/1/2003 7/31/2005

10916 CSUN-Gear/Up CSUN-Gear/Up 10 RC 9/1/2001 3/31/2003

10917 Workplace Hollywood Workplace Hollywood 10 RO 7/1/2001 6/30/9999

10918 Chemical Tech-Matchg Chemical Technology-NSF (Matchg-10762) 15 RC 7/1/2002 6/30/9999

10919 CA Early Child Mentr CA Early Childhood Mentor Program 15 RC 7/1/2001 6/30/2002

10920 Child Dev Training Child Development Training Consor 15 RC 7/1/2001 7/31/2002

10921 Project Grad-Gear Up Project Grad-Gear Up 10 RC 10/1/2001 9/30/2003

10922 LA County Probation Los Angeles County Probation Department 15 RO 7/1/2002 6/30/2004

10923 NSF - Chemical Tech NSF - Chemical Technology 15 RC 9/1/2000 1/31/2007

10924 County Child Care County Child Care Training Program 10 RC 7/1/2001 6/30/2003

10925 Urban Education Proj Urban Education Project 15 RC 7/1/2002 6/30/2003

Page 54: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 10 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10926 Dipstic Project Dipstic Project 10 RC 5/1/2002 12/31/2003

10927 Early Childhd Ed Trn Early Childhood Ed Training-Housing Auth 15 RC 7/1/2002 6/30/2003

10928 Monterey Park-Block Monterey Park-Community Block Grant 15 RC 10/1/2003 6/30/2004

10929 Kaiser Nursing Prog Kaiser Nursing Program 10 RC 3/1/1985 6/30/9999

10930 Proj Steps-Agr #450 Project Steps - Agr #450 10 RC 9/1/1999 8/31/2002

10931 CCRC Welfare To Work CCRC Welfare To Work 10 RC 7/1/2000 8/31/2002

10932 Child Dev Careers Child Development Careers Projects-CCRC 10 RC 7/1/2001 6/30/2003

10933 CA Early Child Mentr CA Early Childhood Mentor - SFCCD 15 RC 9/1/2002 6/30/2003

10934 GEAR-UP CSUN 02-03 GEAR-UP CSUN 02-03 15 RC 9/1/2002 8/31/2003

10935 Child Dev Traing Con Child Dev Training Consortium 10 RC 8/1/2000 7/31/2002

10936 Emp Traing Consort Employment Training Consortium 15 RC 1/6/2003 1/5/2005

10937 SPO Agreement SPO-Glendale Community College 10 RC 7/1/2001 6/30/2003

10938 GEAR-UP 02-03 GEAR-UP 02-03 15 RC 9/1/2002 8/31/2003

10939 MCS Welf to Wk 1-Yr2 MCS Welfare to Work Rd 1-Yr 2 10 RC 7/1/2000 12/31/2002

10940 CSUN-Gear Up (916-M) CSUN-Gear Up (Augmentation-916) M 10 RC 4/1/2002 12/31/2003

10941 Kaiser Work Study Kaiser Work Study 10 RO 6/3/2002 7/6/2002

10942 Family Tech Enrichme Family Technology Enrichment 15 RC 10/1/2003 12/31/2004

10943 Proj Step Agrmnt#449 Project Steps Agreement #449 10 RC 9/1/1999 8/31/2002

10944 Child Dev Trng Consr Child Development Training Consortium 15 RC 7/1/2002 6/30/2003

10945 Community Plan Dev Community Planning Development 10 RC 7/1/2000 6/30/2002

10946 KEPS KEPS-Kinship Ed Preparation & Support 15 RC 2/1/2004 12/15/2004

10947 School-Fanie Mae School-Fanie Mae Foundation 10 RC 1/1/2000 6/30/2005

10948 Long-Term Family Sel Long-Term Family Self-Sufficiency Proj 2 15 RC 1/31/2003 6/30/2003

10949 Project SUCCESS Project SUCCESS-Southwest Utilizing Care 15 RC 11/1/2002 6/30/2003

10950 ESTEP ESTEP 10 RC 7/1/2001 6/30/2002

10951 Family Dev Network Family Development Network - FDN 15 RC 1/1/2003 12/31/2003

10952 Monterey Pk-Block Gr Monterey Park-Community Block Grant 15 RC 10/1/2002 6/30/2003

10953 Youth Opport-City-LA Youth Opportunity Prog-City of LA 10 RC 5/1/2001 7/31/2003

10954 Youth Opport-Eagle Youth Opport Prog-Eagle Rock 10 RC 7/1/2000 6/30/2001

10955 MCS-Healthcare Caree MCS-Healthcare Career Ladder Project 15 RC 3/1/2003 7/31/2003

10956 Future Scientists Future Scientists of America 10 RC 7/1/2002 6/30/2003

10958 Canoga Park WrkSc Ct Canoga Park WorkSource Center 15 RC 7/1/2003 6/30/2004

10959 Family Tech Enrichment Family Tech Enrichment 15 RC 1/1/2005 6/30/2005

10961 Nursg Tutor-LA City Nursing Tutoring/Mentoring LA City 10 RC 10/1/1999 7/31/2003

10962 Proj Grad-Gear Up-Y2 Proj Grad-Gear Up-Yr 2 10 RC 10/1/2000 6/30/2003

10963 Prop 10 Enhancing Child Care (Prop 10) 10 RC 5/14/2002 5/13/2003

10964 Kaiser Nursing Prog Kaiser Nursing Program 10 RC 1/1/2002 6/30/9999

10965 Family & Consumer Sd Family & Consumer Studies, Culinary Arts 15 RC 12/1/2002 6/30/2003

10966 Family Dev Network Family Dev Network 10 RC 1/1/2002 12/31/2003

10967 Family Dev Network Family Development Network - FDN 15 RC 1/1/2004 3/31/2004

10968 Pacoima Careers Proj Pacoima Careers Project 10 RC 6/19/2000 6/18/2002

10969 Careers in Child Car Careers in Child Care Training 10 RC 2/17/2000 7/31/2002

10970 Foster Care Educ Foster Care Education 10 RC 7/1/2000 6/30/2001

10971 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 7/1/2003 6/30/2004

10972 El Proyecto-Adult El Proyecto Del Barrio-Adult Program 15 RC 7/1/2003 6/30/2004

10973 Child Care Trng - W Child Care Training Program 15 RC 2/5/2000 6/30/2003

10974 Workplace Hollywood Workplace Hollywood 15 RC 6/1/2003 6/30/9999

10975 El Proyecto Del Barr El Proyecto Del Barrio-Strnght Valey Wkf 15 RC 1/1/2003 6/30/2003

10976 El Proyecto-Youth Op El Proyecto Del Barrio Youth Opport 15 RC 7/1/2003 6/30/2004

Page 55: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 11 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

10977 LA Cnty-College of N LA County - College of Nursing & Allie 10 RC 1/16/2001 6/30/2002

10978 CSUN-GEAR-UP CSUN-GEAR-UP 15 RC 9/1/2003 8/31/2004

10979 GEAR-UP 03-04 GEAR-UP 03-04 15 RC 9/1/2003 8/30/2004

10980 Enhancing Child Care Enhancing Child Care (Prop 10) 10 RC 5/14/2001 5/13/2003

10981 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 9/1/2003 6/30/2005

10982 Youth Opprty Movemnt Youth Opportunity Movement-Watts Site 10 RC 7/1/2002 6/30/2004

10983 Foster Care Educ Foster Care Education 10 RC 7/1/2001 6/30/2002

10984 So Bay Wrkforce Inv South Bay Workforce Investment 15 RC 5/29/2000 12/31/2003

10985 Hispanic Assn-Colleg Hispanic Association of Colleges & Univ 10 RC 2/1/2001 1/31/2003

10986 Pacoima Incubator Pacoima Incubator 15 RC 1/1/2003 1/31/2004

10987 Board Funded Citzshp Board Funded Citizenship Program 10 RC 6/1/2001 6/30/2009

10988 Prop 10 (Yr 3) Prop 10 (Yr 3) 15 RC 5/14/2003 5/13/2004

10989 Cedars-LATTC VN Cedars-LATTC VN Program 15 RC 9/1/2003 4/30/2005

10990 Family Support Prog Family Support Program-South Bay Center 10 RC 10/1/2001 9/30/2003

10991 Child Dev Trng Consr Child Development Training Consortium 15 RC 8/1/2003 7/31/2004

10992 DPSS-LEP DPSS-Limited English Proficient (LEP) 15 RC 3/5/2003 9/30/2003

10993 Canago Park WrkSc Ct Canoga Park WorkSource Center 10 RC 7/1/2002 6/30/2003

10994 Project WebMaster Project WebMaster 15 RC 1/2/2003 6/30/2003

10995 Van Nuys WkScs Ctr Van Nuys North Sherman Oaks Worksource C 10 RC 7/1/2002 6/30/2003

10996 DPSS-CalWORKs DPSS-CalWORKs 15 RC 7/1/2003 9/30/2004

10997 DPSS-CalWORKs DPSS-CalWorks 15 RC 9/1/2002 6/30/2003

10998 SFP Holding Fund SFP Holding Fund 15 RC 7/1/1999 12/31/9999

10999 Summary Control Summary Control 10 U 7/1/1999 12/31/9999

17000 Student Sup Serv- Yr4 Student Support Services - TRIO Year 4 15 RC 9/1/2004 8/31/2006

17001 Trio-Talent Search 3 Trio-Talent Search 3 15 RC 9/1/2004 8/31/2007

17002 Trio Ed Opportunity Trio Ed Opportunity 15 RC 9/1/2004 8/31/2007

17003 TRIO-Upward Bound 2 TRIO-Upward Bound 2 15 RC 9/1/2004 8/31/2007

17004 TRIO-Upward Bound 2C TRIO-Upward Bound 2 C 15 RC 9/1/2004 8/31/2007

17005 Title V- Hispanic 5 Title V- Hispanic 15 RC 10/1/2004 6/30/2006

17006 Child Care Access Child Care Access 15 RC 10/1/2004 9/15/2006

17007 Comprehensive Prog Comprehensive Prog 15 RC 8/15/2004 12/31/2006

17008 Title III-Strength 3 Title III- Strength 3 15 RC 10/1/2004 9/30/2007

17009 Title V Coop Title V Coop 15 RC 10/1/2004 6/30/2007

17010 Title V-Hispanic Se1 Title V- Hispanic Se1 15 RC 10/1/2004 9/30/2009

17011 TRIO- Upwrd Bnd S Yr1 TRIO-Upward Bnd S Yr1 15 RC 9/1/2004 8/31/2008

17012 Minority Science Yr1 Minority Science Yr1 15 RC 10/1/2004 9/30/2008

17013 Student Sup Serv-Yr1 Student Sup Serv-Yr1 15 RC 9/1/2005 8/31/2010

17014 Comprehensive Prog Comprehensive Prog 15 RC 8/15/2005 12/31/2006

17015 TRIO - Upward Bound 3 TRIO - Upward Bound 3 15 RC 9/1/2005 8/31/2007

17016 Student Sup Serv - Yr5 Student Sup Serv - Yr5 15 RC 9/1/2005 8/31/2006

17017 Fast Track Nursing Fast Track Nursing 15 RC 7/1/2005 11/30/2006

17018 TRIO Talent Search 4 TRIO Talent Search 4 15 RC 9/1/2005 8/31/2007

17019 TRIO - Upward Bound 3C TRIO - Upward Bound 3C 15 RC 9/1/2005 8/31/2007

17020 Title III - Strength 4 Title III - Strength 4 15 RC 10/1/2005 9/30/2007

17021 TRIO-Upward Bnd S Yr2 TRIO-Upward Bnd S Yr2 15 RC 9/1/2005 8/31/2008

17022 TRIO-Student Sup S1 TRIO-Student Sup S1 15 RC 9/1/2005 8/31/2010

17023 TRIO-Ed Opportunity TRIO-Ed Oppoortunity 15 RC 9/1/2005 8/31/2007

Page 56: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 12 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

17024 Title V Coop Title V Coop 15 RC 10/1/2005 6/30/2007

17025 Minority Science Y1V Minority Science Y1V 15 RC 10/1/2005 9/30/2009

17026 Title V - Hispanic Se2 Title V - Hispanic Se2 15 RC 10/1/2005 9/30/2009

17027 Title V - HIS Coop Y1 Title V- HIS Cooperative Project Y1 (W&H) 15 RC 10/1/2005 9/30/2009

17028 Child Care Access Y4 Child Care Access Means Parent in School 15 RC 9/16/2005 9/15/2006

17029 Minority Science Yr2 Minority Science & Engineering Impv 2 of 3 15 RC 10/1/2005 9/30/2008

17030 Student Sup Serv-Yr2 Student Support Services-Yr2 15 RC 9/1/2006 8/31/2010

17031 Student Sup Serv-Yr2 Student Support Services-Yr2 15 RC 9/1/2006 8/31/2010

17032 TRIO-Upward Bound 4 TRIO-Upward Bound (Yr 4 of 4) - C&W 15 RC 9/1/2006 8/31/2007

17033 Title V-HIS Coop Y2 Title V-HIS Cooperative Project Y2 (W&H) 15 RC 10/1/2006 9/30/2009

17034 TRIO-Upward Bound 4C TRIO-Upward Bound (Yr 4 of 4) - C 15 RC 9/1/2006 8/31/2007

17035 Student Sup Serv-Yr1 Student Support Services-Yr1 15 RC 9/1/2006 8/31/2011

17036 Student Sup Serv-Yr1 Student Support Services - Yr 1 C 15 RC 9/1/2006 8/31/2010

17037 Minority Science Y2 Minority Science Improvement Y2 of 3 V&W 15 RC 10/1/2006 9/30/2009

17038 TRIO-Talent Search 5 TRIO-Talent Search (Yr 5 of 5) 15 RC 9/1/2006 8/31/2007

17039 TRIO-Ed Opportunity TRIO-Ed Oppoortunity Centers (Yr 5 of 5) W 15 RC 9/1/2006 8/31/2007

17040 Title V-Hispanic Se3 Title V - Hispanic Serving Institution Y3 15 RC 10/1/2006 9/30/2009

17041 Title III-Strengthg5 Title III-Strenghtening Institutuion Y5P 15 RC 10/1/2006 9/30/2008

17042 Title v-Coop Strengt Title V-Strength institutions1 15 RC 10/1/2006 9/30/2008

17043 Strengthng Academ Y1 Strengthening Academic Literacy for Unde 15 RC 10/1/2006 9/30/2008

17044 TRIO-Upwrd Bnd S Yr3 TRIO-Upward Bound - Southwest Yr 3 of 4 15 RC 9/1/2006 8/31/2008

17045 FIPSE-Textbk AccesY1 FIPSE-Textbook Access for Deaf CC Studen 15 RC 10/1/2006 9/30/2010

17046 Minority Science Yr Minority Science &Engineering Impv 3 of 3M 15 RC 10/1/2006 9/30/2008

17047 Upward Bound Y1C Upward Bound (Yr 1 of 4) C 15 RC 9/1/2007 8/31/2009

17048 Upward Bound-Bel Y1C Upward Bound-Belmont & Hollywd Yr 1of4C 15 RC 9/1/2007 8/31/2009

17049 Minority Science Y3 Minority Science Improvement Y3of3 V&W 15 RC 10/1/2007 9/30/2009

17050 Upward Bound yr1 Upward Bound Crenshaw & Dorsey yr 1 of 5 15 RC 9/1/2007 8/31/2009

17051 Title V-Strengh2 Title V-Strenghtening Institutions y2 of 5 15 RC 10/1/2007 9/30/2009

17052 Trio-Talent Search 1 Trio-Talen Search (1yr of 4) 15 RC 9/1/2007 8/31/2009

17053 Trio-Ed Opportunity1 Trio-Educational Opportunity Ctrs 1 of 4 15 RC 9/1/2007 8/31/2009

17054 Title V-HSI Coop Y3 Title V-HSI Cooperative Project Y3(W&H) 15 RC 10/1/2007 9/30/2010

17055 Title V-Hispanic Se4 Title V-Hispanic Serving Institution Y4 15 RC 10/1/2007 9/30/2009

17056 Student Sup Serv-Yr3 Student Support Services-Yr3 (M,S,& V) 15 RC 9/1/2007 8/31/2010

17057 Strengthng Academ Y2 Strengthening Academic Literacy for Unde 15 RC 10/1/2007 9/30/2009

17058 Student Sup Sev-Yr3W Student Support Services-Yr3(W) 15 RC 9/1/2007 8/31/2009

17059 Student Sup Serv-Yr2 Student Sup Services-Yr2 15 RC 9/1/2007 8/31/2011

17060 Title V-HSI Y1 Title V-HSI (Y1 of 5) 15 RC 10/1/2007 9/30/2009

17061 Student Sup Serv-Yr2 Student Support Services-Yr2 C 15 RC 9/1/2007 8/31/2010

17062 TRIO-Upwrd Bnd S Yr4 TRIO-Upward Bound - Southwest Yr 4 of 4 15 RC 9/1/2007 8/31/2008

17063 Increasing Student 1 Increasing Student & Faculty Engag Y1of 5 15 RC 10/1/2007 9/30/2009

17064 FIPSE-Textbk AccesY2 FIPSE-Textbook Access for Deaf CC Studen 15 RC 10/1/2007 9/30/2010

17065 Title V-Increasing S Increasing Student & Faculty Engag Y2 of 5 15 RC 10/1/2008 9/30/2010

17066 Student Sup Serv-Yr4 Student Support Services-Yr4 (M,S,& V) 15 RC 9/1/2008 8/31/2010

17067 Upward Bound Y2 Upward Bound Y2 15 RC 9/1/2008 8/31/2011

17068 Upward Bound Y2CW Upward Bound Y2CW 15 RC 9/1/2008 8/31/2011

17069 Trio-Talent Search 2 Trio-Talen Search (2 of 4) 15 RC 9/1/2008 8/31/2010

17070 TRIO-Upwrd Bnd S Yr1 TRIO-Upward Bound - Southwest Yr 1 of 4 15 RC 9/1/2008 8/31/2010

17071 Trio-Ed Opportunity2 Trio-Educational Opportunity Ctrs 2 of 4 15 RC 9/1/2008 8/31/2010

17072 Title V-Hispanic Se5 Title V-Hispanic Serving Institution Y5 15 RC 10/1/2008 9/30/2009

Page 57: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 13 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

17073 Title V-ALAS Coop Y3 Title V-ALAS Cooperative Title V SI Y3 15 RC 10/1/2008 9/30/2011

17074 Student Sup Serv-Yr3 Student Support Services-Yr3 15 RC 9/1/2008 8/31/2010

17075 Title V-HSI Y2 Title V-HSI (Y2 of 5) P,V,W 15 RC 10/1/2008 9/30/2011

17076 Strengthng Academ Y3 Strengthening Academic Literacy for -HE 15 RC 10/1/2008 10/1/2010

17077 HE-Lab Instru & Envi 15 RC 10/1/2008 9/30/2011

17078 HE-Green Science & T 15 RC 10/1/2008 9/30/2011

17079 HE-Engineer Transf P 15 RC 10/1/2008 9/30/2011

17080 Title V-HSI Coop Y4 Title V-HSI Cooperative Project Y4(W&H) 15 RC 10/1/2008 9/30/2010

17081 Strengthening Ins Y1 Strengthening Institutions - HSI Y1 15 RC 10/1/2008 9/30/2010

17082 HE-STEM HE-Science, Technology, Engineering & Ma 15 RC 10/1/2008 9/30/2011

17083 Solving the Math Ach Solving the math Achievement Gap 15 RC 10/1/2008 9/30/2010

17084 FIPSE-Textbk AccesY3 FIPSE-Textbook Access for Deaf CC Student 15 RC 10/1/2008 9/30/2010

17085 Student Sup Serv-Yr5 Student Support Services-Yr5 (M,S,& V) 15 RC 9/1/2009 8/31/2010

17086 Title V-Increasing S Title V-Increasing Student & Faculty Engag Y3 of 5 15 RC 10/1/2009 9/30/2012

17087 Upward Bound Y3 Upward Bound Y3 15 RC 9/1/2009 8/31/2011

17088 HE-Lab Instru & Envi HE-Lab Instrumentation and Environmen Y2 15 RC 10/1/2009 9/30/2011

17089 Title V-HIS Y3 Title V-HSI (Y3 of 5) P,V,W 15 RC 10/1/2009 9/30/2012

17090 Upward Bound Y3CW Upward Bound Y3CW 15 RC 9/1/2008 8/31/2011

17091 Upward Bound Y3 Upward Bound Y3 15 RC 9/1/2009 8/31/2011

17092 Trio-Talent Search 3 Trio-Talent Search (3 of 4) 15 RC 9/1/2009 8/31/2011

17093 Trio-Ed Opportunity 3 Trio-Educational Opportunity Ctrs 3 of 4 15 RC 9/1/2009 8/31/2011

17094 Title V-HSI Coop Y5 Title V-HSI Cooperative Project Y5(W&H) 15 RC 10/1/2009 9/30/2010

17095 Title V-ALAS Coop Y4 Title V-ALAS Cooperative Title V SI Y4 15 RC 10/1/2009 9/30/2011

17096 TRIO-Upwrd Bnd S Yr2 TRIO-Upward Bound - Southwest Yr 2 of 4 15 RC 9/1/2009 8/31/2012

17097 Strengthng Academ Y4 Strengthening Academic Literacy for -HE 15 RC 10/1/2009 9/30/2011

17098 HE-Engineer Transf P HE-Engineering Transfer Pathway Coop 15 RC 10/1/2009 9/30/2010

17099 Flying into the Futu Flying into the Future 15 RC 10/1/2009 9/30/201017100 Regnl Collab for Eco Regnl Collab for Eco 15 RC 7/1/2004 6/30/2005

17101 Family Dev Network Family Dev Network 15 RC 4/1/2005 3/31/2006

17102 Regnl Collab for Eco Regional Collaborative for Econ & Wrkfr 15 RC 7/1/2005 10/31/2006

17103 Family Dev Network Family Dev Network 15 RC 4/1/2006 3/31/2007

17104 City Jobs Basic Skil City Jobs Basic Skills Trai - 50 % WIA Ad 15 RC 6/1/2006 6/30/2007

17105 City Jobs Basic Skil City Jobs Basic Skills Train - 50 % WIA DW 15 RC 6/1/2006 6/30/2007

17106 Family Dev Network Family Development Network 15 RC 10/1/2006 3/31/2007

17107 Family Dev Network Family Development Network 15 RC 4/1/2007 4/30/2008

17108 WIA-Utilities Sector WIA-Utilities Sector Initiative 15 RC 1/1/2008 12/31/2009

17109 WIA-Hospitality Sect WIA-Hospitality Sector 15 RC 1/1/2008 12/31/2009

17110 City Jobs Basic-Adul WIA-Hospitality Sector 15 RC 11/15/2007 8/31/2008

17111 City Jobs Basic-DW City Jobs Basic Skills Train-50% WIA DW 15 RC 11/15/2007 8/31/2008

17112 City Jobs Basic-Adul City Jobs Basic Skills Trai - 50% WIA Ad 15 RC 7/1/2008 6/30/2009

17113 City Jobs Basic-DW City Jobs Basic Skills Train-50% WIA DW 15 RC 7/1/2008 6/30/2009

17114 Summer Youth Employm Summer Youth Employment Program (SYEP) 15 RC 5/1/2009 12/31/2009

17115 CEWTP Clean Energy CEWTP Clean Energy 15 RC 2/1/2010 3/31/2011

17116 Alternative Fuel Pro Alternative Fuel Pro 15 RC 2/1/2010 3/31/2011

17117 Summer Youth Employm Summer Youth Employm 15 RC 6/1/2010 10/31/2010

17118 Bio Tech/Manufacturi Bio Tech/Manufacturi 15 RC 3/1/2010 6/30/2011

17119 Special Summer Youth Special Summer Youth 15 RC 7/1/2010 6/30/2011

17120 LA Fellows Program LA Fellows Program 15 RC 6/1/2010 5/31/2011

17150 WIA - Adult Wrks 04-05 WIA - Adult Wrks 04-05 15 RC 7/1/2004 6/30/2005

Page 58: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 14 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

17151 WIA-Disloc Wks 04-05 WIA-Disloc Wks 04-05 15 RC 7/1/2004 6/30/2005

17152 WIA Youth Program WIA Youth Program 15 RC 7/31/2004 6/30/2005

17153 Youth Opport Movemen Youth Opportunity Movement 04-05 15 RC 7/1/2004 9/30/2005

17154 Project Access Project Access 15 RC 10/1/2004 6/30/2005

17155 Disablilty Prog Navg Disability Prog Navg 15 RC 10/1/2004 6/30/2005

17156 WIA -Adult Wrks 05-06 WIA - Adult Workers 05-06 15 RC 7/1/2005 6/30/2006

17157 WIA- Disloc Wks 05-06 WIA - Dislocated Workers 05-06 15 RC 7/1/2005 6/30/2006

17158 WIA -Adult Wrks 06-07 WIA - Adult Workers 06-07 15 RC 7/1/2006 6/30/2007

17159 WIA- Disloc Wks 06-07 WIA - Dislocated Workers 06-07 15 RC 7/1/2006 6/30/2007

17160 WIA-Adult Wrks 07-08 WIA-Adult Wrks 07-08 15 RC 7/1/2007 6/30/2008

17161 WIA-Disloc Wks 07-08 WIA-Dislocated Workers 07-08 15 RC 7/1/2007 6/30/2008

17162 WIA-Adult Wrks 08-09 WIA-Adult Wrks 08-09 15 RC 7/1/2008 6/30/2009

17163 WIA-Disloc Wks 08-09 WIA-Disloc Wks 08-09 15 RC 7/1/2008 6/30/2009

17164 WIA-Adult Wrks 09-10 WIA-Adult Workers 2009-20010 15 RC 7/1/2009 6/30/2010

17165 WIA-Disloc Wks 09-10 WIA-Dislocated Workers 09-10 15 RC 7/1/2009 6/30/2010

17166 WIA-ARRA-Adult Wkrs WIA-American Recovery & Reinv Act-Adult 15 RC 7/1/2009 6/30/2010

17167 WIA-ARRA-Dislocated WIA-American Recovery & Reinv Act-Disloc 15 RC 7/1/2009 6/30/2010

17168 WIA-Disloc Gov Econ WIA-Dislocated-Governors Econ Stimulus F 15 RC 7/1/2009 6/30/2010

17190 WIA - Nurse Educ & Trn WIA - Nurse Educ & Trn 15 RC 3/1/2005 3/31/2007

17191 Adv Mfg Training Ins Advanced Manufacturing Training Institute 15 RC 11/1/2006 10/31/2009

17192 MSSC Skills Standard MSSC Skills Standards Certification 15 RC 9/9/2005 5/31/2007

17193 Adult Education Adult Eduction, Section 231 15 RC 7/1/2006 6/30/2007

17194 English Literacy & C English Literacy & Civics 15 RC 7/1/2006 6/30/2007

17195 Adult Education Adult Eduction, Section 231 15 RC 7/1/2007 6/30/2008

17196 English Literacy & C English Literacy & Civics 15 RC 7/1/2007 6/30/2008

17197 21st Century Comm Le 21st Century Community Learning Centers 15 RC 7/1/2007 12/31/2008

17198 Community-Based Job Community-Based Job Training-US Dept Lab 15 RC 4/1/2008 3/31/2011

17199 Nurse Ed Practice & Nurse Education Practice & Retention 15 RC 7/1/2007 6/30/2008

17200 Natl Youth Sports Natl Youth Sports 15 RO 6/1/2004 5/30/2005

17201 Natl Youth Sports Natl Youth Sports 15 RC 6/1/2005 5/30/2006

17202 Other Health Profess Other Health Professions Programs (Ermk) 15 RC 9/1/2005 8/31/2007

17203 Nurse Ed Practice Y2 Nurse Education Practice & RetentionY2 15 RC 7/1/2008 6/30/2009

17204 English Literacy & C English Literacy & Civics 15 RC 7/1/2008 9/30/2009

17205 Adult Eduction, Sect Adult Eduction, Section 231 15 RC 7/1/2008 9/30/2009

17206 DOL-S.C.O.R.E. DOL-SCORE, Southern CA Oil Refinery Init 15 RC 2/15/2009 2/14/2012

17207 DOL-Entertainment Ar DOL-Entertainment Artists Technicians & 15 RC 4/1/2009 2/28/2011

17208 Nurse Ed Practice & Nurse Education Practice & Retention 15 RC 7/1/2009 6/30/2010

17209 EDD-Green Jobs Corp EDD-Green Jobs Corp Initiative 15 RC 6/30/2009 6/30/2011

17210 Egyptian Student Pro Egyptian Student Program 15 RC 8/1/2009 6/30/2010

17211 EPA-An Affordable FA EPA-An Affordable Family-Scale Biogas Ge 15 RC 8/15/2009 8/14/2010

17300 Natl Science Foundation Natl Science Foundation 15 RC 7/1/2004 6/30/2006

17301 Student Sup Serv-Yr4 Student Support Service-Yr4 15 RC 9/1/2009 8/31/2010

17500 HUD-Hispanic Serving HUD-Hispanic Serving Institution Ass Y1M 15 RC 11/1/2005 10/31/2009

17501 HUD-COPC New Dire HUD-COPC New Directions Grant 15 RC 10/21/2004 10/31/2007

17502 HUD-HSIAC HUD-HSIAC 15 RC 10/1/2007 8/31/2010

17503 HUD-Project Valley HUD-Project Valley MAP 15 RC 11/8/2007 11/8/2010

17900 NASA Curriculum Impv NASA Curriculum Impv 15 RC 11/1/2004 12/31/2006

17901 WINGS - Water Improv WINGS - Water Improv 15 RC 9/1/2005 6/30/2008

17902 NASA-An Innovative 1 NASA-An Innovative Partnship Creating Y1 15 RC 8/1/2005 7/31/2009

Page 59: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 15 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

17903 NASA Curriculum Impv NASA Curriculum Improv Partnership Yr3F 15 RC 11/1/2005 10/31/2006

17904 Small Grant-A Method Small Grant-A Method to Convert Green & 15 RC 9/1/2007 9/2/2008

17905 Project LASSO-GEAR U Project LASSO-GEAR UP 15 RC 11/15/2007 11/15/2008

17906 Network for a Health Network for a Healthy California 15 RC 10/1/2008 9/30/2009

17907 Project LASSO-GEAR U Project LASSO-GEAR UP 15 RC 11/16/2008 11/15/2009

17908 WIA Title I Subgrant WIA Title I Subgrant - EDD 15 RC 2/1/2009 3/31/2011

17909 GEAR UP-N Hollywood GEAR UP-N Hollywood/East Valley High Sch 15 RC 9/1/2008 8/31/2009

17910 GEAR UP-South Gate GEAR UP-South Gate Educational Center 15 RC 4/16/2009 8/31/2009

17911 Project GRAD LA Project GRAD LA 15 RC 9/1/2009 8/31/2010

17912 Network for a Health Network for a Healthy California 15 RC 10/1/2009 9/30/2010

17913 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 9/1/2009 8/31/2010

17920 Network for a Health 15 RC 10/1/2010 9/30/2011

17921 LAUSD-GEAR UP 15 RC 9/1/2010 8/31/2011

17922 Project GRAD LA 15 RC 9/1/2010 8/31/2011

17923 CPA Grant, Roosevelt 15 RC 9/13/2010 2/11/2011

17924 South LA Healthcare 15 RC 2/1/2010 6/30/2011

17925 City of LA High Grow 15 RC 2/1/2010 6/30/2011

18000 CA 21st Century Comm CA 21 st Century Comm 15 RC 5/5/2004 6/30/2006

18001 Community Literacy Community Literacy 15 RC 7/1/2004 9/30/2005

18002 CA 21st Century Comm CA 21 st Century Community Learning Ctrs 15 RC 7/1/2004 8/31/2005

18003 CA 21st Century Comm CA 21 st Century Community Learning Ctrs 15 RC 7/1/2005 12/31/2006

18004 CAHSEE B.O.O.S.T. CA High School Exit Exam/Better Outcomes 15 RC 1/2/2007 12/31/2008

18005 CA 21st Centry Comm CA 21st Century Community Learning Ctrs 15 RC 7/1/2006 12/31/2007

18006 CAHSEE B.O.O.S.T. CA High School Exit Exam/Better Outcomes 15 RC 4/1/2007 9/30/2008

18007 After School Ed 0708 After School Education & Safety ASES 15 RC 7/1/2007 6/30/2008

18008 After School Ed 0607 After School Education & Safety ASES 15 RC 7/1/2006 3/31/2008

18009 Citrus-Coordination Citrus-Tech Prep Coordination Project 15 RC 7/1/2007 4/30/2008

18010 Transport Logis/Good Transportation Logistics/Goods Movement 15 RC 7/1/2007 12/31/2008

18011 CTE-Teacher Preparat CTE-Teacher Preparation Pipeline 15 RC 10/1/2008 9/30/2009

18012 CTE-Com Collb-Midtwn CTE Community Collab Midtown Region-Core 15 RC 2/1/2009 6/30/2010

18013 CTE-Com Coll -Mid Su CTE Community Collab-Midtown-Core Suppl 15 RC 2/1/2009 6/30/2010

18014 CTE-Com Collb-Midtwn CTE Community Collab-WIP Midtown Reg 15 RC 2/1/2009 6/30/2010

18015 CTE-Com Collab-Harbo CTE Community Collab-LAHarbor -Core 15 RC 2/1/2009 6/30/2010

18016 CTE-Com Coll-HarborS CTE Community Collab-LA Harbor -Supl 15 RC 2/1/2009 6/30/2010

18017 CTE-Com Coll-WIP Har CTE Community Collab-LA Harbor WIP 15 RC 2/1/2009 6/30/2010

18018 CTE-Comm Coll-Missio CTE Community Collab-Mission -Core 15 RC 2/1/2009 6/30/2010

18019 CTE-Comm Coll-Sup-M CTE Community Collabrative-Mission -Supl 15 RC 2/1/2009 6/30/2010

18020 CTE-Com Coll-WIP Mis CTE Community Collab-Mission WIP 15 RC 2/1/2009 6/30/2010

18021 ARRA-Phase II Allied ARRA-Phase II Allied Health Program 15 RC 7/14/2009 6/30/2011

18100 Econ Dev-Ctr of Excl Econ Dev-Ctr of Excellence-Workforce 15 RC 7/1/2002 12/31/2003

18101 Econ Dev-Career Path Econ Dev- Career Path 15 RC 7/1/2003 6/30/2004

18102 Econ Dev-RCAT Econ Dev-RCAT 15 RC 7/1/2003 9/30/2004

18103 Center for Appl Comp Center for Appl Comp 15 RO 7/1/2004 9/30/2005

18104 Center of Excellence Center of Excellence 15 RO 7/1/2004 6/30/2006

18105 Econ Dev-IDEAS 04-05 Economic Development-IDEAS 04-05 15 RC 7/1/2004 6/30/2005

18106 Econ Dev-Health Care Econ Dev-Health Care 15 RC 11/9/2004 8/31/2005

18107 Econ Dev-Motion Pict Econ Dev-Motion Pict 15 RC 11/9/2004 12/31/2005

18108 Econ Dev-CREATE LA Econ Dev-CREATE LA 15 RC 11/9/2004 9/30/2005

18109 Econ Dev-Infant & To Econ Dev-Infant & To 15 RC 11/9/2004 9/30/2005

Page 60: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 16 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

18110 Econ Dev-Comp Edge Econ Dev-Comp Edge 15 RC 11/9/2004 9/30/2005

18111 Econ Dev-JDIF Econ Dev-JDIF 15 RC 11/9/2004 10/30/2005

18112 Econ Dev-Mfg/Robotic Econ Dev-Mfg/Robotic 15 RC 11/9/2004 11/30/2005

18113 Econ Dev-Adult Med Econ Dev- Adult Med 15 RC 11/9/2004 6/30/2005

18114 Econ Dev-Ctr of Excl Econ Dev-Ctr of Excl 15 RC 7/1/2005 12/31/2006

18115 Econ Dev Ctr Applied Econ Dev Ctr Applied 15 RC 7/1/2005 12/31/2006

18116 Econ Dev Health Care Econ Dev Health Care 15 RC 7/1/2005 9/30/2006

18117 Econ Dev-JDIF Yr2 Econ Dev-JDIF Yr2 15 RC 7/1/2005 6/30/2006

18118 Econ Dev-CREATE LA 2 Econ Dev-CREATE LA 15 RC 7/1/2005 9/30/2006

18119 Econ Dev-Infant&Tod2 Econ Dev-Infant & Tod2 15 RC 7/1/2005 9/30/2006

18120 Econ Dev-Mfg/Robotic Econ Dev-Mfg/Robotic 15 RC 7/1/2005 9/30/2006

18121 Econ Dev-IDEAS 05-06 Economic Development-IDEAsS 05-06 15 RC 7/1/2005 9/30/2006

18122 Econ Dev-Com Edge Econ Dev-Competitive Edge Mfg Instit Y2 15 RC 10/1/2005 6/30/2006

18123 Econ Dev - LA MEDIA Econ Dev - LA MEDIA fy06-08 15 RC 6/1/2006 4/30/2009

18124 Econ Dev-Quick Start Econ Dev-Quick Start Partnsh in GIS/GPS 15 RC 6/1/2006 11/30/2008

18125 Econ Dev-Ctr of Excl Econ Dev - Ctr of Excellence - Workforce 15 RC 7/1/2006 6/30/2007

18126 Econ Dev-Ctr Applied Econ Dev - Center for Applied Competitive 15 RC 7/1/2006 12/31/2007

18127 Econ Dev-IDRC Infant Econ Dev-IDRC Infant Toddler Special Nee 15 RC 7/1/2006 10/31/2007

18128 Econ Dev-strengh car Econ Dev-Strenghtening Career Tech Edu 15 RC 9/15/2006 8/31/2008

18129 Econ Dev-JDIF Y1M Econ Dev-Health Care Call Associate 15 RC 9/12/2006 10/31/2007

18130 Econ Dev-IDRC Econ Dev-Industry Driven Regional Collab 15 RC 9/12/2006 8/31/2007

18131 Econ Dev-JDIF V-Y1 Econ Dev-Job Dev Incentive Training Fund 15 RC 9/12/2006 8/31/2007

18132 Econ Dev-MultimediaV Econ Dev-Multimedia & Entertainment Ctr 15 RC 7/1/2006 6/30/2007

18133 Econ Dev-JDIF H-Y1 Econ Dev-Job Dev Incentive Training Fund 15 RC 9/12/2006 8/31/2007

18134 Econ Dev-COE Y1 Econ Dev-Ctr of Excellence-Workfrc Y1of2 15 RC 1/1/2007 12/31/2007

18135 Career Explorat-SB70 Career Exploration & Develp 7th & 8th gr 15 RC 9/15/2006 8/31/2008

18136 Econ Dev-COE Y2 Econ Dev-Ctr of Excellence-Workfrc Y2of2 15 RC 7/1/2007 12/31/2008

18137 Econ Dev-Adult Med Econ Dev-Adult Medical/Surgical Nurse 15 RC 7/1/2005 6/30/2006

18138 Econ Dev-Ctr Applied Econ Dev-Center for Applied Competitive 15 RC 7/1/2007 12/31/2008

18139 Econ Dev-Responsive Econ Dev-Responsive Training Fund 15 RC 6/30/2007 9/30/2008

18140 Econ Dev-MultimediaV Econ Dev-Multimedia & Entertainment Ctr 15 RC 7/1/2007 6/30/2009

18141 Econ Dev-IDRC y2 Econ Dev-IDRC y2 15 RC 9/1/2007 8/30/2008

18142 Career Techn-SB70 Econ Dev-Career Technical Ed/Constructio 15 RC 5/10/2007 4/30/2009

18143 Econ Dev-Resp (H) Econ Dev-Responsive Training-Health & Sa 15 RC 6/1/2007 11/30/2008

18144 Econ Dev-JDIF Y2 Econ Dev-Job Dev Incentive Training Fund 15 RC 9/1/2007 8/31/2008

18145 Econ Dev-Srengh CaY2 Econ Dev-Strenghtening Career Tech Edu 15 RC 9/1/2007 8/31/2008

18146 Econ Dev-IDRC Infant Econ Dev-IDRC Infant Toddler Special Nee 15 RC 9/1/2007 12/31/2008

18147 Econ Dev-JDIF Y2M Econ Dev-Health Care Call Associate 15 RC 7/1/2007 3/31/2009

18148 Econ Dev-CACT Econ Dev-Center for Applied Competitive 15 RC 7/1/2008 12/31/2009

18149 Econ Dev-IDRC-Paraed Econ Dev-IDRC-Para-educator Campanion As 15 RC 7/1/2008 9/30/2009

18150 Econ Dev-JDIF Nursin Econ Dev-JDIF Connections to Nursing 15 RC 7/1/2008 9/30/2009

18151 Econ Dev-COE Y1 Econ Dev-Ctr of Excellence-Workfrc Y1 15 RC 7/1/2008 12/31/2009

18152 CTE-Community SB70 CTE-Community Collaborative SB70 15 RC 6/1/2008 12/31/2009

18153 CTE-Community SB70 CTE-Community Collaborative SB70 15 RC 6/1/2008 12/31/2009

18154 Econ Dev-IDEAS Econ Dev--Institute for Developing Enter 15 RC 7/1/2008 9/30/2009

18155 CTE-Child Dev Career CTE-Child Dev Career Opport Matching Pat 15 RC 10/1/2008 1/31/2010

18156 Econ Dev-MEI Statewi Econ Dev-MEI Statewide STrategic Hubs 15 RC 12/1/2008 11/30/2009

18157 Econ Dev-Responsive Econ Dev-Reponsive Training Fund for Inc 15 RC 6/1/2009 6/30/2010

18158 Econ Dev-IDRC-Paraed Econ Dev-IDRC-Para-educator Campanion As 15 RC 7/1/2009 6/30/2010

Page 61: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 17 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

18159 Econ Dev-Respon H Econ Dev-Reponsive Training Fund for Inc 15 RC 6/1/2009 6/30/2010

18160 Econ Dev-EITC Entert Econ Dev-Entertainment Industry Training 15 RC 6/1/2009 6/30/2010

18161 Econ Dev-COE Econ Dev-Ctr of Excellence-Workfrc 15 RC 7/1/2009 6/30/2010

18162 Econ Dev - CACT Econ Dev-Ctr for Applied Competitive Tec 15 RC 7/1/2009 6/30/2010

18163 Econ Dev-IDEAS Econ Dev--Institute for Developing Enter 15 RC 7/1/2009 6/30/2010

18164 Econ Dev-Govenors 15 Econ Dev-Govenor's 15% WIA-Allied Health 15 RC 1/1/2009 12/31/2010

18280 Quick Start-N Orange Quick Start Partnership-North Orange Cou 15 RC 7/1/2006 5/31/2008

18300 CAN System 03-04 CAN System 03-04 15 RC 7/1/2003 6/30/2004

18301 Teacher & Readg Dev Teacher & Reading Dev 15 RC 7/1/2003 7/31/2004

18302 Assoc Degree Nursing Assoc Degree Nursing 15 RC 6/1/2004 10/31/2005

18303 Middle College High Middle College High School 15 RC 4/1/2004 3/31/2005

18304 MESA 04-05 MESA 04-05 15 RC 7/1/2004 6/30/2005

18305 FII-Paragraph Build FII-Paragraph Build 15 RC 5/3/2004 6/30/2005

18306 CAN System 04-05 CAN System 04-05 15 RC 10/1/2004 6/30/2005

18307 Child Welfare Redesi Child Welfare Redesign Americorps Program 15 RC 4/1/2005 12/31/2005

18308 Assoc Degree Nursing Assoc Degree Nursing 15 RC 6/25/2005 2/28/2007

18309 Middle College High Middle College High School 15 RC 7/1/2005 6/30/2006

18310 Math, Engin, Science MESA-Math, Engineering & Science 0405 15 RC 7/1/2005 6/30/2006

18311 Assoc Degr Nurs - H Associate Degree Nursing Program-WIA Yr1 15 RC 10/1/2005 6/30/2006

18312 Assoc Degree Nursing Associate Degree Nursing Programs 06-07 15 RC 7/1/2006 10/31/2008

18313 Math, Engin, Science MESA-Math, Engineering, & Science 0607 15 RC 7/1/2006 8/31/2007

18314 Assoc Degr Nurs-Dev Assocaite Degree Nursing Prog-WIA Yr1-H 15 RC 7/1/2005 6/30/2007

18315 Assoc Degr Nurs - H Assocaite Degree Nursing Program-WIA Yr2 15 RC 7/1/2006 6/30/2007

18316 Middle College High Middle College High School 15 RC 7/1/2006 6/30/2007

18317 Career Advance Acade Career Advancement Academy Planning Gran 15 RC 4/1/2007 9/30/2007

18318 Middle College High Middle College High School 15 RC 7/1/2007 6/30/2008

18319 Career Advace Academ Career Advancement Academy 15 RC 7/1/2007 11/30/2008

18320 Associate Degree Nur Associate Degree Nursing Prog Y2of2 15 RC 7/1/2007 6/30/2009

18321 CAHSEE BOOST 07-08 CAHSEE Preparation 15 RC 7/26/2007 2/28/2010

18322 Assoc Degr Nur-H Y3 Associate Degree Nursing -WIA yr 3 of 5 15 RC 7/1/2007 6/30/2008

18323 Capacity Bldg-Nursin Capacity Building Nursing Enrollment Gr 15 RC 6/1/2007 6/30/2009

18324 CA Transport & Logis CA Transportation and Logistics institut 15 RC 7/1/2007 12/31/2009

18325 Math, Engin, Science MESA-Math, Engineering, & Science 0708 15 RC 8/1/2007 9/30/2008

18326 Equip for NursingCTE Equipment for Nursing and Allied Health 15 RC 4/1/2008 9/30/2009

18327 Assoc Degree Nur 107 Associate Degree Nursing Prog (E) 15 RC 1/1/2008 9/30/2009

18328 Math, Engin, Science MESA-Math, Engineering, & Science 08-09 15 RC 7/1/2008 9/30/2009

18329 Capacity Bldg-Nursin Capacity Building Nursing Enrollment Gr 15 RC 7/1/2008 6/30/2010

18330 Associate Degree Nur Associate Degree Nursing Prog-Retention 15 RC 7/1/2008 12/31/2009

18331 Assoc Degr Nur-H Y4 Associate Degree Nursing -WIA yr 4 of 5 15 RC 7/1/2008 6/30/2009

18332 Career Advance AcaY2 Career Advancement Academy Planning Gran 15 RC 10/1/2008 9/30/2009

18333 Unassigned fund Unassigned fund 15 RC 6/1/2007 12/31/9999

18334 CAHSEE BOOST 08-09 CAHSEE Preparation 15 RC 11/1/2008 10/31/2009

18335 CAHSEE BOOST 08-09 CAHSEE Preparation 15 RC 7/26/2008 1/31/2010

18336 2009 ESL/Basic Skill 2009 ESL/Basic Skills Professional Dev G 15 RC 1/14/2009 12/31/2009

18337 Middle College High Middle College High School 15 RC 7/1/2008 12/31/2009

18338 Career Advance AcaY3 Career Advancement Academy Planning Gran 15 RC 7/1/2009 6/30/2010

18339 Associate Degree Nur Associate Degree Nursing Prog-RetentioY2 15 RC 7/1/2009 6/30/2010

18340 Assoc Degr Nur-H Y5 Associate Degree Nursing -WIA Y 5 of 5 15 RC 7/1/2009 6/30/2010

18341 Capacity Bldg-Nursin Capacity Building Nursing Enrollment Gr 15 RC 7/1/2009 6/30/2010

Page 62: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 18 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

18400 ESTEP ESTEP 10 RC 7/1/2002 6/30/2003

18401 ESTEP 03-04 ESTEP-Early Start to Emancipation Prep 15 RC 7/1/2003 6/30/2004

18402 CA Nutrition Network CA Nutrition Network 15 RC 10/1/2003 9/30/2005

18403 Smog Referee Smog Referee 15 RO 9/2/2003 9/2/2004

18404 Independent Living B Independent Living B 15 RC 10/1/2003 9/30/2004

18405 ESTEP 04-05 ESTEP 04-05 15 RC 7/1/2004 6/30/2005

18500 Center of Excellence Center of Excellence (COE) 10 RC 1/7/2001 8/31/2003

18501 ILP-B 04-05 Independent Living Program (ILP)-B 15 RC 10/1/2004 9/30/2005

18502 TANF-CDC (FCCC) TANF-CDC (FCCC) 15 RC 6/1/2004 5/31/2005

18503 Indep Living A 04-05 Indep Living A 04-05 15 RC 7/1/2004 6/30/2005

18504 Americorps-Foster Yo Americorps-Foster Yo 15 RC 8/1/2004 12/31/2005

18505 CDC (FCCC) TANF-Child Devolopment Careers-CDC Yr2 15 RC 6/1/2005 5/31/2006

18506 ILP-A Independent Living A 05-06 15 RC 7/1/2005 6/30/2006

18507 ESTEP 05-06 ESTEP-Early Start to Emancipation Prep 15 RC 10/1/2005 6/30/2006

18508 ILP-B 05-06 Independent Living B 05-06 15 RC 10/1/2005 6/30/2006

18509 Americorps-Foster Yo Americorps - Foster Youth Mentoring 15 RC 1/31/2006 12/31/2006

18510 Smog Referee Smog Referee 15 RO 9/1/2005 9/1/2006

18511 CDC June 06 TANF-Child Development Careers June 06 15 RC 6/1/2006 6/30/2006

18512 TANF-CDC FY06-07 Y1 TANF-Child Development Careers 0607 1 of 2 15 RC 7/1/2006 6/30/2007

18513 ILP-A Independent Living A 06-07 15 RC 7/1/2006 6/30/2007

18514 ESTEP 06-07 ESTEP-Early Start to Emancipation Prep 15 RC 7/1/2006 6/30/2007

18515 ILP-B 06-07 Independent Living B 06-07 15 RC 7/1/2006 6/30/2007

18516 Americorps-Foster Yo Americorps - Foster Youth Mentoring 15 RC 5/1/2006 11/30/2006

18517 Industry Driven Regi Industry Driven Regional Collaboratives 15 RC 10/1/2006 8/31/2008

18518 AmeriCorps-Foster Yo AmeriCorps-Foster Youth Mentoring Projec 15 RC 8/1/2006 12/31/2007

18519 ILP-A -Baby City Eve ILP-A -Baby City Event 15 RC 7/1/2006 7/31/2007

18520 TANF-CDC FY07-08 Y2 TANF-Child Development Careers 07-082of2 15 RC 7/1/2007 6/30/2008

18521 Americorp-Foster You Americorp-Foster Youth Mentoring Program 15 RC 8/1/2006 12/31/2007

18522 YESS-Youth Empowerm Youth Empowerment Strategies YESS 15 RC 7/1/2007 6/30/2008

18523 ILP-Statewide ILP ILP-Statewide ILP 15 RC 7/1/2007 6/30/2008

18524 Youth Dev Serv (YDS) Youth Development Services 15 RC 8/1/2007 6/30/2008

18525 ILP-YESS ILP-Youth Empowerment Strategies YESS 15 RC 7/1/2008 6/30/2009

18526 TANF-CDC FY08-09Y1 TANF-Child Development Careers 08-091of2 15 RC 7/1/2008 6/30/2009

18527 Youth Dev Serv (YDS) Youth Development Services 15 RC 7/1/2008 6/30/2009

18528 TANF-CDC FY 09-10Y2 TANF-Child Development Careers 09-102of2 15 RC 7/1/2009 6/30/2010

18529 MAPP - PS MAPP - PS 15 RC 2/1/2009 1/31/2010

18530 FCCC-Mfg/CADD Summe FCCC-Manufacturing/CADD Summer Camp Prog 15 RC 6/1/2009 9/15/2009

18531 ILP-YESS ILP-Youth Empowerment Strategies YESS 15 RC 7/1/2009 6/30/2010

18532 Youth Dev Serv (YDS) Youth Development Services 15 RC 7/1/2009 6/30/2010

18533 Careers Ladders Proj Careers Ladders Proj 15 RC 3/17/2010 6/30/2011

18534 YDS-Youth Empowermen YDS-Youth Empowermen 15 RC 7/1/2010 6/30/2011

18535 CDC-WORKs CDC-WORKs 15 RC 7/1/2010 6/30/2011

18536 YESS-LA YESS-LA 15 RC 7/1/2010 6/30/2011

18537 PS-MAPP PS-MAPP 15 RC 8/1/2010 7/31/2011

18538 Youth Dev Serv (YDS) Youth Dev Serv (YDS) 15 RC 7/1/2010 6/30/2011

18800 Statewide Leadership Statewide Leadership Grant for Workplace 15 RC 7/1/2008 4/30/2009

18900 Adult Ed & Family Lit Adult Education & Family Literacy 15 RC 7/1/2003 9/30/2004

18901 English Literacy English Literacy and Civics 15 RC 7/1/2003 9/30/2004

18902 Family Literacy-Adul Adult Education & Family Literacy 15 RC 7/1/2004 10/30/2005

Page 63: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 19 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

18903 Civics-English English Literacy and Civics 04-05 15 RC 7/1/2004 10/30/2005

18904 CAlSTRS Outreach Ctr CAlSTRS Outreach Ctr 15 RC 9/1/2005 6/30/2006

18905 Adult Ed & Family Lit Adult Ed & Family Lit 15 RC 7/1/2005 6/30/2006

18906 English Literacy English Literacy and Civics 05-06 15 RC 7/1/2005 6/30/2006

18907 CA Nutrition Network CA Nutrition Network 15 RC 10/1/2005 9/30/2006

18908 Community Literacy Community Literacy Academy 15 RC 7/1/2005 6/30/2006

18909 CAlSTRS Outreach Ctr CAlSTRS Outreach Center at East LA C Y2 15 RC 7/1/2006 6/30/2007

18910 CA Nutrition Network California Nutrition Network 15 RC 10/1/2006 9/30/2007

18911 Homeland Security Gr Homeland Security Grant Program 15 RC 10/1/2005 3/31/2007

18912 Transfer & Articulat Transfer & Articulation Prog 15 RC 7/1/2006 6/30/2007

18913 Prog Not Yet Assigne Prog Not Yet Assigned 15 RC 1/1/2007 6/30/9999

18914 CalSTRS Outreach Ctr CalSTRS Outreach Center at East LA C Y3 15 RC 7/1/2007 6/30/2009

18915 Network for a Health Network for a Healthy California 15 RC 10/1/2007 9/30/2008

18916 Transfer & Articulat Transfer & Articulation Prog 15 RC 7/1/2007 6/30/2008

18917 Tech Prep Regional C Tech Prep Regional Coordination Proj 15 RC 7/1/2007 4/30/2008

18918 After School Ed & Sa After School Education & Safety Prog 15 RC 7/1/2008 6/30/2009

18919 Transfer & Articulat Transfer & Articulation Prog 15 RC 7/1/2008 6/30/2011

18920 Employment Training Employment Training Panel (ETP) 15 RC 1/25/2009 1/24/2011

18921 Govenor's Econ-WIA Govenor's Economic Stimlus Funds-WIA Dis 15 RC 3/1/2009 6/30/2009

18922 Trade Adj Assist-TAA Trade Adjustment Assistance - TAA 15 RC 2/10/2009 2/18/2010

18923 CACT-Design 2 Print CACT-IDRC Design 2 Print 15 RC 11/1/2008 6/30/2010

18924 EDD-TAA EDD-Trade Adjustment Assistance 15 RC 8/31/2009 7/31/2010

18925 After School Ed & Sa After School Education & Safety Program 15 RC 7/1/2009 6/30/2010

18926 EDD-TAA EDD-TAA 15 RC 2/8/2010 6/30/2011

18927 Statewide Discipline Statewide Discipline 15 RC 1/4/2010 6/30/2010

18928 Work Experience Prog Work Experience Prog 15 RC 1/4/2010 5/31/2010

18929 CPUC-LIEE Prog CPUC-LIEE Prog 15 RC 1/4/2010 3/31/2011

18930 Hospitality Traing P Hospitality Traing P 15 RC 11/1/2009 6/30/2011

18931 Trade Adjustment Ass Trade Adjustment Ass 15 RC 7/2/2010 6/30/2011

18932 Hospitality Traing P Hospitality Traing P 15 RC 2/1/2010 6/30/2011

18933 EDD-Green Innovation EDD-Green Innovation 15 RC 6/30/2010 6/30/2012

18934 Archdiocesan Youth Archdiocesan Youth 15 RC 7/1/2010 6/30/2011

18935 CCCECE-Early Childho CCCECE-Early Childho 15 RC 8/15/2010 6/30/2011

18936 After School Ed & Sa After School Ed & Sa 15 RC 7/1/2010 6/30/2011

19200 DPSS-CalWORKS DPSS-CalWorks 15 RC 7/1/2004 9/30/2004

19201 Careers in Child Car Careers in Child Car 15 RO 7/1/2004 9/30/2004

19202 DPSS-LEP DPSS-LEP 15 RC 7/1/2004 6/30/2005

19203 National Emergency G National Emergency G 15 RC 1/6/2004 12/31/2005

19204 Future Scientist of Future Scientists of America 15 RC 7/1/2004 6/30/2005

19205 Careers in Child Care Careers in Child Care 15 RC 10/1/2004 6/30/2005

19206 Community College CalWkCommunity College CalWk 15 RC 10/1/2004 6/30/2005

19207 Nat'l Emergency Nat'l Emergency Grant-AVWDC 15 RC 9/21/2004 12/31/2005

19208 KEPS KEPS 15 RC 1/1/2005 12/31/2005

19209 MAPP MAPP 15 RC 2/15/2005 1/31/2006

19210 Nat'l Emergency-Wild Nat'l Emergency-Wild 15 RC 9/21/2004 12/31/2005

19211 Child Welfare Sys Child Welfare System 15 RC 4/1/2005 12/31/2005

19212 MAPP-PS MAPP-PS 15 RC 2/15/2005 1/31/2006

19213 DPSS-CalWORKS DPSS-CalWORKS 15 RC 7/1/2005 6/30/2006

19214 Careers in Child Care Careers in Child Care 15 RC 7/1/2005 6/30/2006

Page 64: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 20 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

19215 Child Welfare Redesi Child Welfare Redesi 15 RC 4/1/2005 12/31/2005

19216 LA Cnty Traing Acade LA County Training Academy 15 RC 7/1/2005 6/30/2009

19217 DPSS-LEP DPSS-LEP 15 RC 7/1/2005 6/30/2006

19218 Tutoring/Mentoring Tutoring/Mentoring 15 RC 7/1/2005 6/30/2007

19219 RCAT-HIT Coding Spc RCAT-HIT Coding Specialist Program 15 RC 7/1/2005 6/30/2007

19220 Tutoring/Mentoring Tutoring/Mentoring-Nursing (DHS) 15 RC 8/1/2005 7/31/2007

19221 Health Care Wrkfc De Health Care Workforce Development Prog 15 RC 12/20/2005 6/30/2009

19222 KEPS 2006 KEPS-Kinship Ed Preparation & Support 15 RC 1/1/2006 12/31/2006

19223 MAPP-PS 2006 PS-MAPP 2006 15 RC 2/1/2006 1/31/2007

19224 Child Welfare Sys Child Welfare System Redesign Americorps 15 RC 1/1/2006 12/31/2006

19225 DPSS-CalWORKS DPSS-CalWorks 15 RC 7/1/2006 6/30/2007

19226 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 7/1/2006 6/30/2007

19227 DPSS-LEP 06-07 DPSS-Limited English Proficiency (LEP) 15 RC 7/1/2006 6/30/2007

19228 Tutoring/Mentoring Tutoring/Mentoring-Nursing (DHS) Yr 2 15 RC 7/1/2006 6/30/2007

19229 RCAT-HIT Coding Spc RCAT-HIT Coding Specialist Program 15 RC 7/1/2006 6/30/2009

19230 MAPP-PS 2007 PS-MAPP 2007 15 RC 8/1/2006 1/31/2007

19231 Chemical Tech Prog LA County Sanitation 15 RC 7/1/2006 6/30/2012

19232 KEPS 2007 KEPS-Kinship Ed Preparation & Support 15 RC 1/1/2007 6/30/2007

19233 MAPP-PS 07-08 MAPP-PS 07-08 15 RC 2/1/2007 1/31/2008

19234 Logistic Wrkg Group Logistics Working Group (LWG) 15 RC 2/1/2007 6/30/2007

19235 Dept of Water & Powe Department of Water and Power-City of LA 15 RC 4/24/2007 4/23/2008

19236 STeP Summer Institut STep Summer Institute 15 RC 4/23/2007 6/30/2009

19237 DPSS-CalWORKs DPSS-CalWORKs 15 RC 7/1/2007 6/30/2008

19238 Mentoring & Tutor Nu Mentoring & Tutoring for Nursing Student 15 RC 7/1/2007 6/30/2009

19239 Tutoring/Mentoring E Tutoring/Mentoring Prog - ELAC Nursing 15 RC 8/1/2007 7/31/2009

19240 Para-Youth Dev (YDS) Para Los Ninos (Youth Development Servic 15 RC 10/1/2007 6/30/2008

19241 MAPP - PS MAPP - PS 15 RC 2/1/2008 1/31/2010

19242 DPSS-CalWORKs DPSS-CalWORKs 15 RC 7/1/2008 6/30/2009

19243 Tutoring/Mentoring Tutoring/Mentoring Prog - DHS 15 RC 7/1/2008 6/30/2009

19244 First 5-High Schoole First 5 LA-High Schoolers Find InspY1of4 15 RC 7/25/2008 6/12/2012

19245 Tutoring/Mentoring V Tutoring/Mentoring Prog - DHS 15 RC 7/1/2009 6/30/2011

19246 Tutoring/Mentoring E Tutoring/Mentoring Prog - ELAC Nursing 15 RC 8/1/2009 7/31/2011

19247 First 5-High Schoole First 5 LA-High Schoolers Find InspY2of4 15 RC 7/1/2009 6/30/2010

19248 DPSS-CalWORKs DPSS-CalWORKs 15 RC 10/1/2009 6/30/2010

19249 Summer Youth Empl-W Summer Youth Employment Program - West 15 RC 8/1/2009 6/30/2010

19250 Para-Youth Dev (YDS) Para-Youth Dev (YDS) 15 RC 7/1/2009 6/30/2010

19251 MAPP - PS 09-10 MAPP - PS 09-10 15 RC 2/1/2010 7/31/2010

19252 DPSS-CalWORKs DPSS-CalWORKs 15 RC 7/1/2010 6/30/2011

19253 LA County Staff Assi LA County Staff Assi 15 RC 7/1/2010 6/30/2011

19254 First 5-High School3 First 5-High School3 15 RC 7/1/2010 6/30/2011

19255 Para-Youth Dev (YDS) Para-Youth Dev (YDS) 15 RC 7/1/2010 6/30/2011

19256 DHS Tutoring & Mento DHS Tutoring & Mento 15 RC 10/1/2010 6/30/2011

19300 Siemens Internship Siemens Internship 15 RO 7/1/2004 6/30/2005

19301 South Bay-STEP South Bay-STEP 15 RC 9/1/2004 6/30/2005

19302 GEAR-UP/LA 04-05 GEAR-UP/LA 04/05 15 RC 9/1/2004 8/31/2005

19303 Siemens Internship Siemens Internship 15 RC 7/1/2004 6/30/2005

19304 CSUN/GEAR-UP Gear-UP/CSUN 04-05 15 RC 9/1/2004 8/31/2006

19305 CA Early Childhood CA Early Childhood 15 RC 9/1/2004 6/30/2005

19306 Child Dev Trng Consr Child Development Training Consortium 15 RC 8/1/2004 7/31/2005

Page 65: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 21 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

19307 IBM Community Grant IBM Community Grant 15 RC 10/14/2004 6/30/2005

19308 Metropolitan Water Metropolitan Water 15 RC 7/1/2004 6/30/2005

19309 JPL-MSET JPL-MSET 15 RC 11/1/2004 10/31/2005

19310 Canoga Park Wrksc Ct Canoga Park WorkSource Center 15 RC 7/1/2004 6/30/2005

19311 Monterey Pk-Block Gr Moterey Pk-Block Gr 15 RC 10/1/2004 6/30/2005

19312 JDIF For Manufactrg JDIF For Manufacturing 15 RC 1/26/2005 2/29/2008

19313 Family & Consumer Sc Family & Consumer Sc 15 RC 11/24/2004 6/30/2005

19314 CCC Live Caption CCC Live Caption 15 RC 4/28/2005 6/30/2006

19315 South Bay Center South Bay Center 15 RC 7/1/2004 11/1/2005

19316 Cedars-LATTC VN Prog Cedars-LATTC VN Prog 15 RC 7/1/2004 6/30/2005

19317 El Proyecto Del Barr El Proyecto Del Barr 15 RC 1/1/2005 6/30/2005

19318 Thomas Kiblen & Assc Thomas Kiblen & Assc 15 RC 5/20/2005 6/30/2008

19319 CSULA Collab Track CSULA Collaborative Track Nursing Program 15 RC 9/1/2004 8/31/2005

19320 Monterey Pk-Block Moterey Park-Community Block Grant 15 RC 7/1/2005 6/30/2006

19321 South Bay- STEP Subsidized Training & Employment Program 15 RC 7/1/2005 6/30/2006

19322 Nursing Degree-Santa Assoc Degree Nursing-Santa Clarita 15 RC 12/1/2004 12/31/2006

19323 LA/GEAR-UP GEAR-UP/LA 05-06 15 RC 9/1/2005 8/31/2006

19324 RCAT/Mt. San Antonio RCAT/Mt. San Antonio 15 RC 3/13/2005 5/31/2006

19325 CCC Live Caption (P) CCC Live Caption (P) 15 RC 5/23/2005 6/30/2007

19326 Canoga Park Wrksc Ct Canoga Park WorkSource Center 15 RC 7/1/2005 6/30/2006

19327 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 9/1/2005 6/30/2006

19328 Child Dev Trng Consr Child Development Training Consortium 15 RC 8/1/2005 7/31/2006

19329 Comm College Neighbo Community College Neighborhood Partnshp 15 RC 6/30/2005 12/31/2006

19330 JDIF For Manufactrg JDIF For Manufacturing-North Orange Com Col 15 RC 10/14/2005 6/30/2006

19331 South Bay-Family Tec South Bay-Family Technology Enrichment 15 RC 8/1/2005 6/30/2006

19332 Mortgage Finance Mortgage Finance for SFP Coordinator 15 RC 10/25/2005 6/30/2009

19333 Proj Higher Learning Project Higher Learning-GEAR UP-LAUSD Y1 15 RC 9/1/2005 8/31/2006

19334 Caregiver Support Da Caregiver Support Day/Mt. San Antonio Co 15 RC 1/1/2006 7/17/2006

19335 LAUSD-GEAR LAUSD-GEAR 15 RC 12/12/2005 6/30/2006

19336 Project LASSO Project LASSO-LAUSD GEAR UP 15 RC 1/3/2006 6/30/2006

19337 Out of School Youth Out of School Youth-STAIRS Program 15 RC 10/25/2005 6/30/2007

19338 Butte-Glenn CCCTC Butte-Glenn CCCTC 15 RC 8/6/2004 12/31/2006

19339 Family Support Progr Family Support Program 11-12 RC 7/1/2005 6/30/2012

19340 Commun Learn-to-Swim Community Learn-to-Swim Program 15 RC 1/1/2006 12/31/2006

19341 South Bay-Petro Chem South Bay Ctr for Counseling-Petro Chemical 15 RC 1/1/2006 3/31/2008

19342 Excelencia in Educ Excelencia in Education 15 RC 11/1/2005 3/31/2006

19343 Certified Nurse Assi Certified Nurse Assistant - JVS 15 RC 4/1/2006 3/31/2007

19344 South Bay-Family Tec South Bay-Family Technology Enrichment Y2 15 RC 7/1/2006 6/30/2007

19345 South Bay-STEP Subsidized Training & Employment Program 15 RC 7/1/2006 6/30/2007

19346 Project LASSO Project LASSO-LAUSD GEAR UP 15 RC 7/1/2006 10/31/2007

19347 South Bay-Chem Tech South Bay-Chem Tech/Process Tech Major 15 RC 7/1/2006 6/30/2012

19348 Proj Higher Learning Project Higher Learning-GEAR UP-LAUSD Y2 15 RC 9/1/2006 8/31/2007

19349 Project GRAD Project GRAD Program 15 RC 9/1/2006 8/31/2007

19350 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 9/1/2006 6/30/2007

19351 Child Dev Trng Consr Child Development Training Consortium 15 RC 8/1/2006 7/31/2007

19352 Little Co of Mary-H Little Company of Mary-San Pedro Hospita 15 RC 5/1/2006 6/30/2007

19353 JPL-Bridging the Gap JPL-Bridging the GAP (Trade) 15 RC 10/9/2006 6/30/2008

19354 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 7/1/2006 6/30/2007

19355 Hosiptal Assoc of So Hospital Assosciation of Southern Calif 15 RC 12/1/2006 9/30/2008

Page 66: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 22 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

19356 Paraprof Trng Academ Paraprofessional Training Academy-CD 15 RC 11/22/2006 6/30/2007

19357 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 7/1/2007 6/30/2008

19358 RCAT-SEIU-UHW Ed RCAT-SEIU-UHW Educational Fund 15 RC 1/10/2007 12/31/2011

19359 South Bay-STEP Subsidized Traing & Employment Prog 15 RC 7/1/2007 6/30/2008

19360 Nursing & Health Car Nursing & Health Care Careers Pojects 15 RC 4/3/2007 4/2/2009

19361 Child Dev Trng Consr Child Development Training Consortium 15 RC 8/1/2007 6/30/2008

19362 Dolores Huerta Labor Dolores Huerta Labor Institute 15 RC 7/1/2007 6/30/9999

19363 Project GRAD LA Project GRAD Los Angeles (V) 15 RC 9/1/2007 8/31/2008

19364 Project WAVE Project WAVE (Workfc & Vocational Ed) 15 RC 7/1/2007 4/30/2008

19365 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 9/1/2007 6/30/2008

19366 Tech Prep Regional Tech Prep REgional Coordination Project 15 RC 7/1/2007 4/30/2008

19367 Chemical - BP Chemical/Process Technology Prog-BP 15 RC 7/1/2007 6/30/2012

19368 Chemical-South Bay Chemical/Process Tech-South Bay Ctr 15 RC 7/1/2007 6/30/2008

19369 Project GRAD-GEAR UP Project GRAD-GEAR UP 15 RC 9/1/2007 8/31/2008

19370 Mt San Antonio-Child Mt San Antonio College-Child Dev Dept 15 RC 8/1/2007 6/30/2008

19371 JPL-Student Work Stu JPL-Student Work Study 15 RC 10/30/2007 9/30/2009

19372 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 9/1/2007 8/31/2008

19373 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 9/30/2007 6/30/2008

19374 CCC Live Caption CCC Live Caption 15 RC 3/3/2008 6/30/2008

19375 Dale Carnegie Train Dale Carnegie Training 15 RC 5/7/2008 6/30/2011

19376 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 7/1/2008 12/31/2008

19377 Nursing & Health Car Nursing & Health Care Careers Pojects 15 RC 4/3/2008 4/2/2010

19378 South Bay-STEP Subsidized Traing & Employment Prog 15 RC 7/1/2008 6/30/2009

19379 Family Tech Enrichme Family Technology Enrichment 15 RC 7/1/2008 6/30/2009

19380 Courses to Employmen Courses to Employment CTE 15 RC 7/1/2008 6/30/2009

19381 Project GRAD LA Project GRAD Los Angeles (V) 15 RC 9/1/2008 8/31/2009

19382 Triple Crown Initiat Triple Crown Initiative (Tri-C)-James Ir 15 RC 7/17/2008 6/16/2011

19383 Mt San Antonio-Child Mt San Antonio College-Child Dev Dept 15 RC 7/10/2008 6/30/2009

19384 Puente Project Puente Project/The Regents of the Univ 15 RC 7/1/2008 6/30/2009

19385 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 7/1/2008 6/30/2009

19386 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 9/1/2008 8/31/2009

19387 Child Dev Trng Consr Child Development Training Consortium 15 RC 7/1/2008 6/30/2009

19388 Youth Dev Serv -Para Youth Development Services-Para Los Nino 15 RC 10/1/2008 6/30/2009

19389 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 9/1/2008 6/30/2010

19390 Puente Project Y2 Puente Project/The Regents of the Univ 15 RC 7/1/2009 6/30/2010

19391 Child Dev Trng Consr Child Development Training Consortium 15 RC 9/1/2009 6/30/2010

19392 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 9/1/2009 6/30/2010

19400 Youth Speak Collecti Youth Speak Collectively-THRIVE FDN 15 RC 11/1/2008 3/31/2009

19401 Fund Not Yet Assigne Fund Not Yet Assigned 15 RC 8/1/2008 1/31/9999

19402 Faculty Inquiry Netw Faculty Inquiry Network 15 RC 1/1/2009 12/31/2009

19501 Govenor's 15% Talent Govenor's 15% Talent Transfer Grant 15 RC 8/1/2008 1/31/2010

19502 Faculty Inquirey Net Faculty Inquiry Network-Chabot Las Posit 15 RC 4/1/2009 12/31/2009

19503 Boys & Girls Club of Boys & Girs Club of South Bay 15 RC 7/25/2008 6/30/2010

19504 Mt San Antonio-Child Mt San Antonio College-Child Dev Dept 15 RC 7/10/2009 6/30/2010

19505 Nursing & Health Car Nursing & Health Care Careers PojectsY3 15 RC 4/3/2009 4/2/2010

19506 South Bay-STEP Subsidized Traing & Employment Prog 15 RC 7/1/2009 6/30/2010

19507 WIRED Phase II 1.1 WIRED Phase II 1.1 Project 15 RC 4/2/2009 12/15/2009

19508 REEO-Jump Start Prog REEO-Jump Start Prog & Rising Stars Prog 15 RC 7/1/2009 6/30/2010

19509 Family Technology En Family Technology En 15 RC 7/1/2009 6/30/2010

Page 67: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 23 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

19510 SEMILLAS-Wal-Mart SEMILLAS-Wal-Mart 15 RC 9/1/2009 12/1/2010

19511 Verizon-Virtual Coun Verizon-Virtual Coun 15 RC 9/2/2009 12/30/2010

19512 Convenings Project Convenings Project 15 RC 7/31/2009 8/31/2010

19513 Boys & Girls Club of Boys & Girls Club of 15 RC 7/1/2009 6/30/2010

19514 Lawrence Berkely Nat Lawrence Berkely Nat 15 RC 10/21/2009 6/30/2010

19515 SEIU-Prerequisite Tr SEIU-Prerequisite Tr 15 RC 1/1/2010 6/30/2010

19516 Faculty Inquiry Net2 Faculty Inquiry Net2 15 RC 1/1/2010 12/31/2010

19517 Kresge Foundation Kresge Foundation 15 RC 4/1/2010 3/31/2013

19518 Boys & Girls Club Y3 Boys & Girls Club Y3 15 RC 7/1/2010 6/30/2011

19519 Faculty Collaboratio Faculty Collaboratio 15 RC 10/1/2009 7/31/2010

19520 Urban Teacher Fellow Urban Teacher Fellow 15 RC 7/1/2010 10/30/2012

19521 SEIU Prerequiste Tra SEIU Prerequiste Tra 15 RC 7/1/2010 12/31/2010

19522 Family Technology En Family Technology En 15 RC 7/1/2010 6/30/2011

19523 Child Dev Trng Consr Child Dev Trng Consr 15 RC 9/1/2010 6/30/2011

19524 Courses to Employmen Courses to Employmen 15 RC 7/1/2010 1/31/2011

19525 CA Clean Energy 2a CA Clean Energy 2a 15 RC 1/1/2010 6/30/2011

19526 SEIU Prerequiste Tra SEIU Prerequiste Tra 15 RC 1/2/2011 7/31/2011

19999 Fund Balance/Appropr Fund Balance/Appropriation 15 RO 7/1/2006 6/30/9999

20001 Bank Recon Bank Reconciliation 20 U 7/1/1999 12/31/9999

20100 Basic Basic 20 U 7/1/1999 12/31/9999

20455 FWS 07-08 Federal Work Study (FWS) 2001-2002 20 RO 7/1/2007 6/30/2008

20456 FWS 08-09 Federal Work Study (FWS) 08-09 20 RO 7/1/2008 6/30/2009

20459 Americorps-FA Americorps-FA 20 RO 7/1/2008 6/30/9999

20460 ACG 07-08 ACG 07-08 20 RO 7/1/2007 6/30/2009

20461 ACG 08-09 ACG 08-09 20 RO 7/1/2008 6/30/2009

20462 ACG 2009-2010 ACG 2009-2010 20 RO 7/1/2009 6/30/2014

20463 ACG 2010-2011 ACG 2010-2011 20 RO 6/30/2010 6/30/2011

20464 ACG 2011-2012 ACG 2011-2012 20 RO 7/1/2011 6/30/2012

20465 PELL Grant 09-10 PELL Grant 09-10 20 RO 7/1/2009 7/31/2014

20466 PELL Grant 10-11 Federal PELL Grant 2010-11 20 RO 7/1/2004 6/30/2011

20467 PELL Grant 2005-2006 Federal PELL Grant 2005-2006 20 RO 7/1/1999 6/30/2010

20468 PELL Grant-2006-07 Federal PELL Grant 2006-2007 20 RO 7/1/2006 6/30/2007

20469 PELL Grant 07-08 Federal PELL Grant 04-05 20 RO 7/1/2007 6/30/2009

20470 PELL Grant 08-09 Federal PELL Grant 08-09 20 RO 7/1/2002 6/30/2009

20475 FSEOG 2006-07 FSEOG Program 2006-2007 20 RO 7/1/2006 6/30/2007

20476 FSEOG 07-08 FSEOG Program 07-08 20 RO 7/1/2007 6/30/2009

20477 Suppl Ed Opp-FSEOG Supplemental Ed Opp Grant (FSEOG) 20 RO 7/1/2003 12/31/2010

20478 FSEOG 09-10 Fed Suppl Educ Opport Grant (FSEOG)09-10 20 RO 7/1/2009 6/30/2014

20479 FSEOG 2010-2011 Fed Suppl Educ Opport Grant (FSEOG)10-11 RO 7/1/2005 6/30/2011

20480 Perkins Loan Perkins Loan 20 RO 7/1/2000 12/31/9999

20481 Direct Loan Direct Loan 20 RO 7/1/2099 6/30/9999

20482 FFELP Loan Program FFELP Loan Program 20 RO 7/1/2000 12/31/9999

20483 Inactive Inactive 20 RO 7/1/2002 6/30/2099

20484 ACG Academic Competitive Grant 20 RO 7/1/2006 9/30/2011

20485 Americorps-FA 09-10 Americorps-FA 09-10 20 RO 7/1/2000 12/31/9999

20486 EOPS 07-08 Extended Opportunity Prog & Svcs. 07-08 20 RCA 7/1/2007 6/30/2008

20487 EOPS Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 7/1/2008 9/30/2009

20488 EOPS 09-10 Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 7/1/2009 6/30/2010

20489 EOPS 05-06 Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 7/1/2005 6/30/2006

Page 68: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 24 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

20490 EOPS Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 7/1/2006 6/30/2007

20491 Nursing Loan Nursing Loan 20 RO 7/1/2000 12/31/9999

20493 CAl Grant B 09-10 CAl Grant B 09-10 20 RO 7/1/2009 6/30/2014

20494 CAl Grant C 09-10 CAl Grant C 09-10 20 RO 7/1/2009 6/30/2014

20495 Cal Grant B 2010-11 Cal Grant B 2010-11 20 RO 7/1/2010 12/31/2011

20496 CAl Grant C 2010-11 CAl Grant C 2010-11 20 RO 7/1/2010 12/30/2011

20497 CAl Grant B 08-09 CAl Grant B 08-09 20 RO 7/1/2008 12/31/2010

20498 CAl Grant C 08-09 CAl Grant C 08-09 20 RO 7/1/2008 12/31/2010

20499 Osher Scholar Osher Scholar 20 RC 7/1/2009 6/30/2015

20700 SFP SFP 20 U 7/1/1999 12/31/9999

20867 EOPS-CARE 08-09 EOPS-CARE 08-09 20 RCA 7/1/2008 9/30/2009

20868 EOPS-CARE 2009-10 EOPS-CARE 2009-10 20 RCA 7/1/2009 6/30/2010

20869 EOPS-CARE 07-08 EOPS-CARE 07-08 20 RCA 7/1/2007 6/30/2008

29999 Fund Balance/Appropr Fund Balance/Appropriation 20 RO 7/1/2006 6/30/9999

30001 Bank Recon Bank Reconciliation 30 U 7/1/1999 12/31/9999

30003 Gen Fa/Gen Lt Debt Gen Fa/Gen Lt Debt 30 RO 7/1/1999 12/31/9999

30300 Retirees' Health Ins Retirees' Health Insurance Fund 30 RO 7/1/2006 6/30/9999

39999 Fund Balance/Appropr Fund Balance/Appropriation 30 RO 7/1/2006 6/30/9999

40001 Bank Recon Bank Reconciliation 40 U 7/1/1999 12/31/9999

40004 COPS/Project COPS/Project 40 RO 7/1/1999 12/31/9999

50001 Bank Recon Bank Reconciliation 50 U 7/1/1999 12/31/9999

50111 Adm Information Sys Administrative Information System 50 RO 7/1/1990 12/31/2010

50112 Library Automation Library Automation 50 RO 7/1/1999 12/31/9999

50154 Sch Maint Prog 96-97 Scheduled Maintenance Prog 96-97 50 RO 7/1/1996 6/30/1999

50155 Sch Maint Prog 00-01 Scheduled Maintenance Prog 00-01 50 RO 7/1/2000 6/30/2006

50156 Sch Maint Prog 98-99 Scheduled Maintenance Prog 98-99 50 RO 7/1/1998 6/30/2010

50157 Sch Maint Prog 05-06 Scheduled Maintenance Prog 2005-06 50 RO 7/1/2005 6/30/2009

50158 Seismic Retr 97-98 Seismic Retrofit & Repairs Prog 97-98 50 RO 7/1/1998 6/30/2001

50159 Sch Maint Prog 96-97 Scheduled Maintenance Prog 96-97 50 RO 7/1/1996 6/30/1999

50160 Sch Maint Prog 02-03 Scheduled Maintenance Programs 02-03 50 RO 7/1/2002 6/30/2007

50161 Sch Maint Prog Scheduled Maintenance Prog 50 RO 7/1/1999 6/30/2003

50162 Sch Maint Prog 96-97 Scheduled Maintenance Prog 96-97 50 RO 7/1/1996 6/30/1999

50163 Hazd Sub Remvl 96-97 Hazardous Substance Removal 96-97 50 RO 7/1/1996 6/30/1999

50164 Def Maint Carry Fwrd Deferred Maintenance Carry Forward 50 RO 7/1/1999 6/30/2003

50165 2006-07 Hazardous Su 2006-07 Hazardous Substances Removal Pro 50 RO 7/1/1996 6/30/9999

50166 Sch Maint Prog 07-08 Scheduled Maintenance Prog 07-08 50 RO 7/1/1995 6/30/2009

50167 Defer Maint Program Deferred Maintenance Program 50 RO 7/1/2001 6/30/2006

50168 Seismic Retr 98-99 Seismic Retrofit & Repairs Prog 98-99 50 RO 7/1/2004 6/30/2008

50169 Hazd Sub Remvl 00-01 Hazardous Substance Removal 00-01 50 RO 7/1/2000 6/30/2005

50170 Haz Sub Remvl Hazardous Substance Removal 50 RO 7/1/1998 6/30/2010

50171 Haz Sub Remvl 01-02 Hazardous Substance Removal Prog. 01-02 50 RO 7/1/2001 6/30/2006

50172 Haz Material 97-98 Hazardous Material Program 97-98 50 RO 7/1/2003 6/30/2008

50173 Hazd Sub Remvl 02-03 Hazardous Substance Removal 02-03 50 RO 7/1/2002 6/30/2007

50300 Special Reserve-Gen Special Reserve - General 50 U 7/1/1999 12/31/9999

50301 Special Reserve-SCA Special Reserve - SCA 50 U 7/1/2007 7/31/2011

50302 Lease Purchase Lns Lease Purchase Loans 50 RO 6/30/2000 6/30/9999

50303 Energy/Water Rev Bon Energy/Water Efcy Rev Bonds 11/98-06/00 50 U 7/1/1999 12/31/9999

50304 Energy Retr-City 99 Energy Retrofit Project (City) 1999 50 U 7/1/1999 12/31/9999

50305 Energy Consv Measure Energy Conservation Measures 50 U 7/1/1999 12/31/9999

Page 69: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 25 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

50306 Earthqk Damage Repr Earthquake Damage Repairs 50 U 7/1/1999 12/31/9999

50307 Earthqk Damage Repr Earthquake Damage Repairs 50 U 7/1/1999 12/31/9999

50308 Earthqk Damage Repr Earthquake Damage Repairs 50 U 7/1/1999 12/31/9999

50309 Flood Damage Repr Flood Damage Repair Project 50 U 7/1/1999 12/31/9999

59999 Fund Balance/Appropr Fund Balance/Appropriation 50 RO 7/1/2006 6/30/9999

60001 Bank Recon Bank Reconciliation 60 U 1/1/1900 12/31/9999

60006 Food Services Food Services 60 U 1/1/1900 12/31/9999

60036 Cyber Café Cyber Café 60 U 1/1/1900 12/31/9999

60300 Special Reserve-Gen Special Reserve - General 60 U 1/1/1900 12/31/9999

60721 Summer Food Program Summer Food Program 60 RC 6/18/2001 12/31/2002

60778 Summer Food Service Summer Food Service Program 60 RC 5/1/2001 9/30/2002

60780 Summer Food Service Summer Food Service Program 60 RC 5/1/2002 9/30/2003

60781 Summer Food Serv(S) Summer Food Serv(S) 60 RC 6/27/2005 8/12/2005

60782 Summer Food Serv(S) Summer Food Service Program (S) 60 RC 6/19/2006 10/20/2006

60783 Summer Food Prog 07 Summer Food Service Program 07 60 RC 6/18/2007 8/10/2007

60784 Summer Food Prog 08 Summer Food Service Program 08 60 RC 6/16/2008 8/8/2008

60785 Summer Food Prog 09 Summer Food Service Program 09 60 RC 6/22/2009 8/14/2009

60800 Summer Food Service Summer Food Service 03-04 60 RC 6/1/2003 6/2/2004

60891 Summer Food Service Summer Food Service 60 RC 6/23/2003 8/29/2003

60892 Summer Food Program Summer Food Program 60 RC 6/17/2003 4/8/2004

60893 Summer Food Serv(E) Summer Food Serv(E) 60 RC 6/21/2004 8/27/2004

60894 Summer Food Serv(S) Summer Food Serv(S) 60 RC 6/14/2004 8/6/2004

69999 Fund Balance/Appropr Fund Balance/Appropriation 60 RO 7/1/2006 6/30/9999

70001 Bank Recon Bank Reconciliation 70 U 7/1/1999 12/31/9999

70007 Child Dev Center Child Development Center 70 U 7/1/1999 12/31/9999

70799 SFP Carry Frwd Sumry SFP Carry Forward Summary 70 RO 7/1/1999 12/31/9999

70804 Child Dev Instr Matl Child Dev Instructional Materials 70 RC 7/1/2001 6/30/2002

70807 Family Child Care Family Child Care Homes Netwk-GCTR 70 RC 7/1/2003 6/30/2004

70813 Family Child Care Hm Family Child Care Homes Network 70 RC 7/1/2001 6/30/2002

70815 Child Care Food Prog Child Care Food Program 70 RC 10/1/1999 9/30/2002

70818 State Pre-School Hal State Pre-School Half Day 70 RC 7/1/2000 6/30/2001

70819 Child Care Resource Child Care Resource Center 70 RC 7/1/2001 6/30/2003

70822 Child Care Food Prog Child Care Food Prog 70 RC 10/1/2003 9/30/2004

70829 Family Homes Ntk 0-5 Family Homes Network 0-5 Year Pro 70 RC 7/1/2001 6/30/2002

70837 Child Care Food Prog Child Care Food Program 70 RC 10/1/2002 1/31/2004

70838 State Preschool Half State Pre School Half Day 70 RC 7/1/2001 6/30/2002

70839 Child Dev Services Child Development Services 70 RC 7/1/2001 6/30/2002

70840 Federal Block Grant Federal Block Grant 70 RC 7/1/2001 6/30/2002

70847 State Preschool-Full State Preschool-Full Day 70 RC 7/1/2000 6/30/2003

70848 Instructl Mat-Child Instructional Materials-Child Dev 70 RC 7/1/2002 6/30/2003

70849 Family Child Care Family Care Care Homes Network 70 RC 7/1/2002 6/30/2003

70850 Family Child Care Family Child Care Homes Network 70 RC 7/1/2000 6/30/2003

70851 Family Child Care-GF Family Care Care Homes Network-GFCC 70 RC 7/1/2003 6/30/2004

70852 FCCHN-Infant Toddler FCCHN-Infant Toddler 70 RC 5/1/2002 6/30/2003

70857 FCCHN-Infant Toddler FCCHN-Infant Toddler Resource Pro 70 RC 3/1/2001 6/30/2002

70865 State Preschool Ful State Preschool Full Day 70 RC 7/1/2001 6/30/2002

70873 Estb Acct for Open O Establised Acct for Open Order 70 RC 6/1/2002 8/31/2002

70874 Sch-Age Child Care School-Age Child Care Resource 70 RC 5/1/2002 6/30/2003

70878 Child Care Food Prog Child Care Food Prog 70 RC 10/1/2000 9/30/2002

Page 70: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 26 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

70888 Child Care Food Prog Child Care Food Program 70 RC 10/1/2001 9/30/2002

70890 Econ Dev-Aligning Economic Dev-Aligning Resources 70 RC 7/1/2001 9/30/2002

70910 ABC Child Dev Inc ABC Child Development Inc 70 RC 8/28/2001 6/30/2002

70912 ABC Child Dev 03-04 ABC Child Development Inc. 70 RC 7/1/2003 6/30/2004

70941 ABC Child Dev ABC Child Development 70 RO 7/1/2001 6/30/2002

70991 ABC Child Dev Inc. ABC Child Development Inc. 70 RC 7/1/2002 6/30/2003

70992 ABC Child Dev Inc ABC Child DEV Inc 70 RC 7/1/2004 6/30/2005

70993 ABC Child Dev Inc ABC Child DEV Inc 70 RC 7/1/2005 6/30/2006

77001 Child Care Food Prog Child Care Food Prog 70 RC 10/1/2004 9/30/2005

77002 Child Dev Ctr-Block Child Dev Ctr-Block 70 RC 7/1/2005 6/30/2006

77003 Child Care Food Prog Child Care Food Program 70 RC 10/1/2005 9/30/2006

77004 CCDF School Age Res CCDF School Age Resource - CSCC (E) 70 RC 5/16/2005 6/30/2006

77005 Instr Material-CIMS Instructional Materials - CIMS 5247 70 RC 7/1/2005 6/30/2006

77006 Prekindergarten Res Prekindergarten Resource Awark CPKR 70 RC 1/1/2006 6/30/2007

77007 Child Care Food Prog Child Care Food Progam 70 RC 10/1/2006 9/30/2007

77008 Instr Materials-CIM Instructional Materials - CIMS 6242 70 RC 7/1/2006 6/30/2007

77009 School Age Reso School Age Resource - CSCC 70 RC 7/1/2006 6/30/2007

77010 Infand Toddler-CCAP Infant Toddler Resource - CCAP-6162 70 RC 7/1/2006 6/30/2007

77011 School Age Res-CSCC School Age Resource-CSCC 7112 70 RC 7/1/2007 6/30/2008

77012 Infant Todder-CCAP-M Infant Toddler Resource - CCAP 7160 70 RC 7/1/2007 6/30/2008

77013 Child Care Food Prog Child Care Food Program 70 RC 10/1/2007 9/30/2008

77014 Instr Materials-CIM Instructional Materials - CIMS 7194V 70 RC 7/1/2007 6/30/2008

77015 Child Care Food Prog Child Care Food Program 70 RC 10/1/2008 9/30/2009

77016 Instr Materials-CIM Instructional Materials - CIMS-8246 70 RC 7/1/2008 6/30/2009

77017 School Age Resource School Age Resource 70 RC 7/1/2008 6/30/2009

77018 Infant Todder-CCAP-M Infant Toddler Resource - CCAP 8153 70 RC 7/1/2008 6/30/2009

77019 Child Care Food Prog Child Care Food Program 70 RC 10/1/2009 9/30/2010

77021 Infant Todder-CCAP-M Infant Todder-CCAP-M 15 RC 7/1/2010 6/30/2011

77022 Child Care Food Prog Child Care Food Prog 70 RC 10/1/2010 9/30/2011

78700 State Preschool Full State Preschool Full 70 RC 7/1/2002 6/30/2003

78701 State Preschool Half State Preschool Half-Day 70 RC 7/1/2002 6/30/2003

78702 Child Dev Center Child Development Center 70 RC 7/1/2002 6/30/2003

78703 Child Dev Ctr-Block Child Development Ctr-Fed Block Grant 70 RC 7/1/2002 6/30/2003

78704 Family Child Care Hm Family Child Care Homes Network 70 RC 7/1/2002 6/30/2003

78705 Family Child Cr-Todd Family Child Care Homes Network-Toddler 70 RC 5/1/2002 6/30/2003

78706 State Preschool Full State Preschool Full Day 03-04 (GWAP) 70 RC 7/1/2003 6/30/2004

78707 State Preschool Half State Preschool Half-Day 03-04 (GPRE) 70 RC 7/1/2003 6/30/2004

78708 Child Dev Ctr-GCAM Child Development Center-GCAM 0304 70 RC 7/1/2003 6/30/2004

78709 Child Dev Ctr-Block Child Development Ctr-Fed Block Grant 70 RC 7/1/2003 6/30/2004

78710 Facilities Renov Rep Facilities Renovation and Repair-GRPM 70 RO 6/15/2003 6/30/2005

78711 Family Child Cr-GCTR Family Child Care Homes Network-GCTR-M 70 RC 7/1/2004 6/30/2005

78712 Family Child Cr-GFCC Family Child Care Homes Network-GFCC-M 70 RC 7/1/2004 6/30/2005

78713 Child Dev Prekinder Child Dev Prekinder Resource (GPKR) 70 RO 6/1/2004 6/30/2005

78714 State Preschool Full State Preschool Full Day 04-05 (GWAP) 70 RC 7/1/2004 6/30/2005

78715 State Preschool Half State Preschool Half-Day 04-05 (GPRE) 70 RC 7/1/2004 6/30/2005

78716 Child Dev Ctr-GCAM-V Child Development Center-GCAM 04-05 70 RC 7/1/2004 6/30/2005

78717 Child Dev Ctr-Block Child Development Ctr-Block Grant-FCTR 70 RC 7/1/2004 6/30/2005

78718 Instr Material-FIMS Instructional Material-FIMS-2453 70 RC 7/1/2004 6/30/2005

78719 CCDF School Age Res CCDF School Age Resource - FSCC (V) 70 RC 7/1/2004 6/30/2005

Page 71: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 27 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

78720 Family Child Cr-CCTR Family Child Care Homes Network-CCTR 70 RC 7/1/2005 6/30/2006

78721 Family Child Cr-CFCC Family Child Care Homes Network-CFCC 70 RC 7/1/2005 6/30/2006

78722 State Preschool Full State Preschool Full Day 05-06 CFDP 5026 70 RC 7/1/2005 6/30/2006

78723 State Preschool Half State Preschool Half-Day 05-06 CPRE-5141 70 RC 7/1/2005 6/30/2006

78724 Child Dev Ctr-CCAM-V Child Development Center-CCAM 05-06 70 RC 7/1/2005 6/30/2006

78725 Family Child Cr-CFCC Family Child Care Homes Network -CFCC 70 RC 7/1/2006 6/30/2007

78726 State Preschool Full State Preschool Full Day 06-07 CFDP 6027 70 RC 7/1/2006 6/30/2007

78727 State Preschool Half State Preschool Half-Day 06-07 CPRE-6150 70 RC 7/1/2006 6/30/2007

78728 Genera Child Cr-CCTR General Child Care-CCTR-6162 70 RC 7/1/2006 6/30/2007

78729 State Preschool Full State Preschool Full Day 07-08 CFDP 7027 70 RC 7/1/2007 6/30/2008

78730 State Preschool Half State Preschool Half-Day 07-08 CPRE-7151 70 RC 7/1/2007 6/30/2008

78731 Genera Child Cr-CCTR General Child Care-CCTR-7161 70 RC 7/1/2007 6/30/2008

78732 Family Child Cr-CFCC Family Child Care Homes Network -CFCC 70 RC 7/1/2007 6/30/2008

78733 Family Child Cr-CFCC Family Child Care Homes Network -CFCC 70 RC 7/1/2008 6/30/2009

78734 State Preschool Full State Preschool Full Day 08-09 CFDP 8031 70 RC 7/1/2008 6/30/2009

78735 State Preschool Half State Preschool Half-Day 08-09 CPRE-8148 70 RC 7/1/2008 6/30/2009

78736 Genera Child Cr-CCTR General Child Care-CCTR-8157 70 RC 7/1/2008 6/30/2009

78737 Family Child Cr-CFCC Family Child Care Homes Network CFCC9012 70 RC 7/1/2009 6/30/2010

78738 No Prog Assigned No Prog Assigned 70 RC 7/1/2009 6/30/2010

78739 CA State Preschool California State Preschool CSPP-9228 70 RC 7/1/2009 6/30/2010

78740 No Prog Assigned No Prog Assigned 70 RC 7/1/2009 6/30/2010

78741 General Child CR-CCTR General Child Care-CCTR-9127 70 RC 7/1/2009 6/30/2010

78742 Family Child Cr-CFCC 70 RC 7/1/2010 6/30/2011

78743 CA State Preschool 70 RC 7/1/2010 6/30/2011

78744 Genera Child Cr-CCTR 70 RC 7/1/2010 6/30/2011

79999 Fund Balance/Appropr Fund Balance/Appropriation 70 RO 7/1/2006 6/30/9999

80001 Bank Recon Bank Reconciliation 80 U 7/1/1999 12/31/9999

80008 Bookstore Bookstore 80 U 7/1/1999 12/31/9999

80034 Copy Tech Bookstore-Copy Tech (P) 80 U 7/1/1999 12/31/9999

80035 Student I.D. Bookstore-Student I.D. 80 U 7/1/1999 12/31/9999

89999 Fund Balance/Appropr Fund Balance/Appropriation 80 RO 7/1/2006 6/30/9999

90001 Bank Recon Bank Reconciliation 90 U 7/1/1999 12/31/9999

90154 2008-09 SMP 50% Matc 90 RO 7/1/2008 6/30/2012

90155 08-09 Sch Maint 50% 08-09 Scheduled Maint-50% Match PropA/AA 90 RO 7/1/2008 6/30/2012

90157 Sch Maint Prog 02-03 Scheduled Maintenance Programs 02-03 90 RO 7/1/2006 6/30/2010

90158 Scheduled Maint 0607 Scheduled Maintenance 2006-07 90 RO 7/1/2007 6/30/9999

90159 Sch Maint 2007-08 On Scheduled Maintenance 2007-08-On Going 90 RO 11/9/2007 5/15/2010

90160 Sch Maint Prog 02-03 Scheduled Maintenance Programs 02-03 90 RO 7/1/2002 7/31/2006

90166 2004-05 Sch Maint 2004-05 Scheduled Maintenance 90 RO 7/1/2004 6/30/2009

90250 2001 Prop A Bonds 2001 Prop A Bonds 90 RO 7/1/1999 12/31/9999

90251 Prop A Bonds - City Prop A Bonds - City 90 RO 7/1/1999 12/31/9999

90252 Prop A Bonds - East Prop A Bonds - East 90 RO 7/1/1999 12/31/9999

90253 Prop A Bonds - Harbor Prop A Bonds - Harbor 90 RO 7/1/1999 12/31/9999

90254 Prop A Bonds - Mission Prop A Bonds - Mission 90 RO 7/1/1999 12/31/9999

90255 Prop A Bonds - Pierce Prop A Bonds - Pierce 90 RO 7/1/1999 12/31/9999

90256 Prop A Bonds - SW Prop A Bonds - SW 90 RO 7/1/1999 12/31/9999

90257 Prop A Bonds - Trade Prop A Bonds - Trade 90 RO 7/1/1999 12/31/9999

90258 Prop A Bonds - Valley Prop A Bonds - Valley 90 RO 7/1/1999 12/31/9999

90259 Prop A Bonds - West Prop A Bonds - West 90 RO 7/1/1999 12/31/9999

Page 72: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 28 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

91350 2003 Prop AA Bond 2003 Prop AA Bond 90 RO 7/29/2003 2/1/2029

91351 2003 Prop AA Bond-C 2003 Prop AA Bond-C 90 RO 7/29/2003 2/1/2029

91352 2003 Prop AA Bond-E 2003 Prop AA Bond-E 90 RO 7/29/2003 2/1/2029

91353 2003 Prop AA Bond-H 2003 Prop AA Bond-H 90 RO 7/29/2003 2/1/2029

91354 2003 Prop AA Bond-M 2003 Prop AA Bond-M 90 RO 7/29/2003 2/1/2029

91355 2003 Prop AA Bond-P 2003 Prop AA Bond-P 90 RO 7/29/2003 2/1/2029

91356 2003 Prop AA Bond-S 2003 Prop AA Bond-S 90 RO 7/29/2003 2/1/2029

91357 2003 Prop AA Bond-T 2003 Prop AA Bond-T 90 RO 7/29/2003 2/1/2029

91358 2003 Prop AA Bond-V 2003 Prop AA Bond-V 90 RO 7/29/2003 2/1/2029

91359 2003 Prop AA Bond-W 2003 Prop AA Bond-W 90 RO 7/29/2003 2/1/2029

91360 Prop AA-DO Bldg Proj Proposition AA-DO Bldg Project 90 RO 7/1/2008 2/1/2029

91361 Prop AA-NE Satellite Proposition AA-Northeast Satellite 90 RO 7/29/2003 2/1/2029

91362 Prop AA-SG Satellite Proposition AA-Southgate Satellite 90 RO 7/29/2003 2/1/2029

92250 Measure J Bond Measure J Bond 90 RO 7/1/2008 2/1/2041

92251 Measure J Bond-City Measure J Bond-City 90 RO 7/1/2008 2/1/2041

92252 Measure J Bond-East Measure J Bond-East 90 RO 7/1/2008 2/1/2041

92253 Measure J Bond-Harbo Measure J Bond-Harbor 90 RO 7/1/2008 2/1/2041

92254 Measure J Bond-Missi Measure J Bond-Mission 90 RO 7/1/2008 2/1/2041

92255 Measure J Bond-Pierc Measure J Bond-Pierce 90 RO 7/1/2008 2/1/2041

92256 Measure J Bond-South Measure J Bond-Southwest 90 RC 7/1/2008 2/1/2041

92257 Measure J Bond-Trade Measure J Bond-Trade-Tech 90 RO 7/1/2008 2/1/2041

92258 Measure J Bond-Valle Measure J Bond-Valley 90 RO 7/1/2008 2/1/2041

92259 Measure J Bond-West Measure J Bond-West 90 RO 7/1/2008 2/1/2041

92260 Measure J Bond-DO Bl Measure J Bond-DO Bldg 90 RO 7/1/2008 2/1/2041

92261 Measure J Bond-North Measure J Bond-Northwest 90 RO 7/1/2008 2/1/2041

92262 Measure J Bond-South Measure J Bond-Southgate 90 RO 7/1/2008 2/1/2041

A0000 ASO Spring-Deferred ASO Spring-Deferred A U 1/1/1900 12/31/9999

A0001 ASO Summer-Deferred ASO Summer-Deferred A U 1/1/1900 12/31/9999

A0002 ASO Fall-Deferred ASO Fall-Deferred A U 1/1/1900 12/31/9999

A0003 ASO Winter-Deferred ASO Winter-Deferred A U 1/1/1900 12/31/9999

A0004 Student Rep Fees-Def Student Rep Fees-Deferred A U 1/1/1900 12/31/9999

A0310 ASO-Spring Semester ASO - Spring Semester A U 1/1/1900 12/31/9999

A0311 ASO - Summer Session ASO - Summer Session A U 1/1/1900 12/31/9999

A0312 ASO - Fall Semester ASO - Fall Semester A U 1/1/1900 12/31/9999

A0313 ASO - Winter ASO - Winter A U 1/1/1900 12/31/9999

A0314 ASO Student Reprv ASO Student Representative A U 1/1/1900 12/31/9999

A0326 ASO Program 1 ASO Program 1 A U 1/1/1900 12/31/9999

A0327 ASO Program 2 ASO Program 2 A U 1/1/1900 12/31/9999

A0328 ASO Program 3 ASO Program 3 A U 1/1/1900 12/31/9999

A0329 ASO Program 4 ASO Program 4 A U 1/1/1900 12/31/9999

A0330 ASO Program 5 ASO Program 5 A U 1/1/1900 12/31/9999

A0331 ASO Program 6 ASO Program 6 A U 1/1/1900 12/31/9999

A0332 ASO Program 7 ASO Program 7 A U 1/1/1900 12/31/9999

A0333 ASO Program 8 ASO Program 8 A U 1/1/1900 12/31/9999

A0334 ASO Program 9 ASO Program 9 A U 1/1/1900 12/31/9999

A0335 ASO Program 10 ASO Program 10 A U 1/1/1900 12/31/9999

A0336 ASO Program 11 ASO Program 11 A U 1/1/1900 12/31/9999

A0337 ASO Program 12 ASO Program 12 A U 1/1/1900 12/31/9999

A0338 ASO Program 13 ASO Program 13 A U 1/1/1900 12/31/9999

Page 73: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 29 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

A0339 ASO Program 14 ASO Program 14 A U 1/1/1900 12/31/9999

A0340 ASO Program 15 ASO Program 15 A U 1/1/1900 12/31/9999

A0341 ASO Program 16 ASO Program 16 A U 1/1/1900 12/31/9999

A0342 ASO Program 17 ASO Program 17 A U 1/1/1900 12/31/9999

A0343 ASO Program 18 ASO Program 18 A U 1/1/1900 12/31/9999

A0344 ASO Program 19 ASO Program 19 A U 1/1/1900 12/31/9999

A0345 ASO Program 20 ASO Program 20 A U 1/1/1900 12/31/9999

A0346 ASO Program 21 ASO Program 21 A U 1/1/1900 12/31/9999

A0347 ASO Program 22 ASO Program 22 A U 1/1/1900 12/31/9999

A0348 ASO Program 23 ASO Program 23 A U 1/1/1900 12/31/9999

A0349 ASO Program 24 ASO Program 24 A U 1/1/1900 12/31/9999

A0350 ASO Program 25 ASO Program 25 A U 1/1/1900 12/31/9999

A0351 ASO Program 26 ASO Program 26 A U 1/1/1900 12/31/9999

A0352 ASO Program 27 ASO Program 27 A U 1/1/1900 12/31/9999

A0353 ASO Program 28 ASO Program 28 A U 1/1/1900 12/31/9999

A0354 ASO Program 29 ASO Program 29 A U 1/1/1900 12/31/9999

A0355 ASO Program 30 ASO Program 30 A U 1/1/1900 12/31/9999

A0356 ASO Program 31 ASO Program 31 A U 1/1/1900 12/31/9999

A0357 ASO Program 32 ASO Program 32 A U 1/1/1900 12/31/9999

A0358 ASO Program 33 ASO Program 33 A U 1/1/1900 12/31/9999

A0359 ASO Program 34 ASO Program 34 A U 1/1/1900 12/31/9999

A0360 ASO Program 35 ASO Program 35 A U 1/1/1900 12/31/9999

A0361 ASO Program 36 ASO Program 36 A U 1/1/1900 12/31/9999

A0362 ASO Program 37 ASO Program 37 A U 1/1/1900 12/31/9999

A0363 ASO Program 38 ASO Program 38 A U 1/1/1900 12/31/9999

A0364 ASO Program 39 ASO Program 39 A U 1/1/1900 12/31/9999

A0365 ASO Program 40 ASO Program 40 A U 1/1/1900 12/31/9999

A0366 ASO Program 41 ASO Program 41 A U 1/1/1900 12/31/9999

A0367 ASO Program 42 ASO Program 42 A U 1/1/1900 12/31/9999

A0368 ASO Program 43 ASO Program 43 A U 1/1/1900 12/31/9999

A0369 ASO Program 44 ASO Program 44 A U 1/1/1900 12/31/9999

A0370 ASO Program 45 ASO Program 45 A U 1/1/1900 12/31/9999

A0371 ASO Program 46 ASO Program 46 A U 1/1/1900 12/31/9999

A0372 ASO Program 47 ASO Program 47 A U 1/1/1900 12/31/9999

A0373 ASO Program 48 ASO Program 48 A U 1/1/1900 12/31/9999

A0374 ASO Program 49 ASO Program 49 A U 1/1/1900 12/31/9999

A0375 ASO Program 50 ASO Program 50 A U 1/1/1900 12/31/9999

A0376 ASO Program 51 ASO Program 51 A U 1/1/1900 12/31/9999

A0377 ASO Program 52 ASO Program 52 A U 1/1/1900 12/31/9999

A0378 ASO Program 53 ASO Program 53 A U 1/1/1900 12/31/9999

A0379 ASO Program 54 ASO Program 54 A U 1/1/1900 12/31/9999

A0380 ASO Program 55 ASO Program 55 A U 1/1/1900 12/31/9999

A0381 ASO Program 56 ASO Program 56 A U 1/1/1900 12/31/9999

A0382 ASO Program 57 ASO Program 57 A U 1/1/1900 12/31/9999

A0383 ASO Program 58 ASO Program 58 A U 1/1/1900 12/31/9999

A0384 ASO Program 59 ASO Program 59 A U 1/1/1900 12/31/9999

A0385 ASO Program 60 ASO Program 60 A U 1/1/1900 12/31/9999

A0386 ASO Program 61 ASO Program 61 A U 1/1/1900 12/31/9999

A0387 ASO Program 62 ASO Program 62 A U 1/1/1900 12/31/9999

Page 74: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 30 of 30 Updated: 1/31/2011

Fund Description Abbr. Description Appln FT Valid from Valid to

A0388 ASO Program 63 ASO Program 63 A U 1/1/1900 12/31/9999

A0389 ASO Program 64 ASO Program 64 A U 1/1/1900 12/31/9999

A0390 ASO Program 65 ASO Program 65 A U 1/1/1900 12/31/9999

A0391 ASO Program 66 ASO Program 66 A U 1/1/1900 12/31/9999

A0392 ASO Program 67 ASO Program 67 A U 1/1/1900 12/31/9999

A0393 ASO Program 68 ASO Program 68 A U 1/1/1900 12/31/9999

A0394 ASO Program 69 ASO Program 69 A U 1/1/1900 12/31/9999

A0395 ASO Program 70 ASO Program 70 A U 1/1/1900 12/31/9999

A0396 ASO Program 71 ASO Program 71 A U 1/1/1900 12/31/9999

A0397 ASO Program 72 ASO Program 72 A U 1/1/1900 12/31/9999

A0398 ASO Program 73 ASO Program 73 A U 1/1/1900 12/31/9999

A0399 ASO Program 74 ASO Program 74 A U 1/1/1900 12/31/9999

Page 75: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description

10-ASSET_CASHCash & Cash Equiv Cash and Cash Equivalents11-ASSET_A/RAccounts Receivable Accounts Receivable110005 Instr, Contr Sal Sche Instruction, Contract Salary Schedule111100 Instructor, Regular Instructor, Regular111600 Instructor, Substitu Instructor, Substitute111700 Inst, Reg, Extra Assgn Instructor, Regular, Extra Assignment111900 Retroactive Retroactive113100 Dept Chair, Classroom Department Chair, Classroom113600 Dept Chair, Clsrm Sub Dept Chair, Classroom, Substitute113700 Dept Chr, Clrm, Ext Ass Department Chair, Classroom, Extra Assignment12-ASSET_DUEDue From Other Funds Due From Other Funds121100 Inst, Non-Teach, Reg Instructor, Non-Teaching, Regular121600 Inst, Non-Teach, Sub Instructor, Non-Teaching, Substitute121700 Inst-Non-T-ExtAss Instructor, Non-Teaching, Extra Assignment122100 Admin, Regular Administration, Regular122600 Admin, Sub Administration, Substitute123100 Dept Chair, Reg Department Chair, Regular123600 Dept Chair, Sub Department Chair, Substitute123700 Dept Chair, Ext Assi Department Chair, Extra Assignment124100 Librarian, Reg Librarian, Regular124600 Librarian, Sub Librarian, Substitute124700 Librarian, Ext Assig Librarian, Extra Assignment125100 Counselor, Reg Counselor, Regular125600 Counselor, Sub Counselor, Substitute125700 Counselor, Ext Assig Counselor, Extra Assignment126600 Health, Sub Health, Substitute126700 Health, Ext Assign Health, Extra Assignment127100 Child Dev, Reg Child Development, Regular126100127600 Child Dev, Sub Child Development, Substitute127700 Child Dev, Ext Assig Child Development, Extra Assignment13-ASSET_PDEPrepaid Exp & Inv Prepaid Expenses and Inventories130010 Contra-Cert Sal Contra-Certificated Salaries131500 Instructor, Hrly Instructor, Hourly131600 Instr, Hrly, Sub Instructor, Hourly, Substitute131700 Instr, Ext Assign Instructor, Extra Assignment132500 Instr, Hrly, Spr Sem Instructor, Hourly, Spring Semester132600 Instr, Hrly, Spr, Su Instructor, Hourly, Spring Semester, Substitute132700 Instr, Hrly, Spr-ExtA Instructor, Hourly, Spring Semester, Extra Assignment133500 Dept Chair, Clrm, Hrly Department Chair, Classroom, Hourly133600 Dept Chair, Clrm, Hrly, Sub Department Chair, Classroom, Hourly, Substitute133700 Dept Chair, Clrm, Ext Ass Department Chair, Classroom, Extra Assignment140000 Noninstr Sal Oth (Planning) Noninstructional Salary Other (Planning)141500 Instr, NT, Hrly Instructor, Non-Teaching, Hourly141600 Instr, NT, Sub Instructor, Non-Teaching, Substitute

Valley College - GL ACCOUNT or COMMITMENT ITEM

Page 76: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description141700 Instr, NT, Ext Assig Instructor, Non-Teaching, Extra Assignment143500 Dept Chair, Hrly Department Chair, Hourly143600 Dept Chair, Hrly, Subs Department Chair, Hourly, Substitute143700 Dept Chair, Ext Assign Dept Chair, Extra Assignment144500 Librarian, Hrly Librarian, Hourly144600 Librarian, Hrly, Subs Librarian, Hourly, Substitute144700 Librarian, Ext Assign Librarian, Extra Assignment145500 Counselor, Hrly Counselor, Hourly145600 Counselor, Hrly, Subs Counselor, Hourly, Substitute145700 Counselor, Ext Assign Counselor, Extra Assignment146500 Health, Hrly Health, Hourly146600 Health, Hrly, Subs Health, Hourly, Substitute146700 Health, Ext Assign Health, Extra Assignment147500 Child Dev, Hrly Child Development, Hourly147600 Child Dev, Hrly, Subs Child Development Ctr Teacher Hourly Subtitute147700 Child Dev, Ext Assign Child Development, Extra Assignment190100 Unalloc Certific Unallocated Certificated195000 Schl Month Expensed School Months Expensed195100 Unmtch Sal PP 01 Unmatched Salaries Pay Period 01195200 Unmtch Sal PP 02 Unmatched Salaries Pay Period 02195300 Unmtch Sal PP 03 Unmatched Salaries Pay Period 03195400 Unmtch Sal PP 04 Unmatched Salaries Pay Period 04195500 Unmtch Sal PP 05 Unmatched Salaries Pay Period 05195600 Unmtch Sal PP 06 Unmatched Salaries Pay Period 06195700 Unmtch Sal PP 07 Unmatched Salaries Pay Period 07195800 Unmtch Sal PP 08 Unmatched Salaries Pay Period 08195900 Unmtch Sal PP 09 Unmatched Salaries Pay Period 09196000 Unmtch Sal PP 10 Unmatched Salaries Pay Period 10196100 Unmtch Sal PP 11 Unmatched Salaries Pay Period 11196200 Unmtch Sal PP 12 Unmatched Salaries Pay Period 12196300 Unmtch Sal PP 13 Unmatched Salaries Pay Period 13196400 Pri Yr Sal Adj Cert Prior-Year Salary Adj Certificated198400 Sal Incr Offset-Cert Salary Increase Offset - Certificated20-LIABILITY_ALiability A/P Liability Accounts Payable204900 Unmtch Acc Sal-99-00 Unmatched Accrual Salaries - 1999-2000

205000 Unmtch Acc Sal-00-01 Unmatched Accrual Salaries - 2000-2001205100 Unmtch Acc Sal-01-02 Unmatched Accrual Salaries - 2001-200221-LIABILITY_DDue To Other Funds Due To Other Funds210010 Contra-Clas Sal Contra-Classified Salaries212100 Admin-Reg Administration, Regular213100 Off & Clrk, Reg Office & Clerical, Regular214100 Maint & Oper, Reg Maintenance & Operations, Regular22-LIABILITY_LLong-term Liab Long-term Liabilities221100 Instr Aides, Reg Instructional Aides, Regular229100 Other Instr, Reg Other- Instruction, Regular230000 Noninstr Sal Other (Planning) Noninstructional Salary Other (Planning)232400 Admin, OT Administration, Overtime232600 Admin, Sub & Rel Administration, Sub & Relief233400 Off & Clrk, OT Office & Clerical, Overtime

Page 77: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 3 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description233600 Off & Clrk, Sub & Rel Office & Clerical, Sub & Relief234400 Maint & Oper, OT Maintenance & Operations, Overtime234600 Maint & Oper, Sub & Rel Maintenance & Operations, Sub & Relief234800 Labor Meals Labor Meals237100 Repair Of Grounds Repair Of Grounds237200 Repair Of Building Repair Of Building237300 Repair Of Equip Repair Of Equipment237500 Def Maint-Bldg Deferred Maintenance-Building237700 Def Maint-Ground Deferred Maintenance-Grounds239200 Unclass, Non Inst Unclassified, Non Instruction239300 Unclass, Prof Expt Unclassified, Professional Expert240000 Instr Aides Other (Planning) Instructional Aides Other (Planning)241400 Inst Aids, OT Instructional Aides, Overtime241600 Inst Aides, Sub & Rel Instructional Aides, Sub & Relief249200 Unclassified, Instr Unclassified, Instruction249400 Oth, Instr, OT Other, Instruction, Overtime249600 Oth, Inst, Sub & Rel Other, Instruction, Sub & Relief290000 Misc Noninstr Sal.(Planning) Miscellaneous Noninstructional Salary (Planning)290100 Unalloc Non-Cert Unallocated Non-Certificated290800 Class Pers/Adm O/H Bkstr Classified Personnel/Admin Overhead Bookstore290900 Accrued Sal Expense Accrued Salary Expense293900 Class Restr UnM Budg Classified Restructuring Unmatched Budget295000 Spec Schl Mons Exp Special School Months Expensed295100 Auto Sal Dist Adj Automated Salary Distribution Adjustment296400 Pr-Yr Sal Adj NCert Prior-Year Salary Adj Non-Certificated298400 Sal Incr Offs -NCert Salary Increase Offset - Non-Certificated298600 Sal Acc Adj-NCert Salary Accrual Adjustment - Non-Certificated299900 Abolshd Cls By Restr Abolished Classes By Restructuring300000 Employee Benefits EMPLOYEE BENEFITS CATEGORY

300005 Employee Benefits Employee Benefits30_NET_ASSETNet Assets Net Assets311000 STRS-Cert Emp S.T.R.S. - Certificated Employees312000 STRS-CB STRS-CB313000 STRS-Sick Lv Cred S.T.R. S. - Sick Leave Credit31_NET_ASSETNET ASSET NON FM NET ASSET NON FM322000 PERS-Classified P.E.R.S. - Classified330000 OASDHI (Planning) OASDHI (Planning)330005 Soc Sec Contributn Social Security Contributions331000 Soc Sec-Cert Emp Social Security - Certificated Employees332000 Soc Sec-Clsfd Emp Social Security - Classified Employees333000 Soc Sec-Inst Aides Social Security - Instructional Aides334000 Medicare Contr (Planning) Medicare Contribution (Planning)340000 Heal&WelfareBen-Pl Health & Welfare Benefits (Planning)340100 Medicare Coverage Medicare Coverage341000 Med/Dent-Instrstor Medical / Dental - Instructors343000 Med/Dent-Other Cert Medical / Dental - Other Certificated344000 Med/Hosp-Activ Emp Medical / Hospitalization - Active Employees344100 Dental-Activ Emp Dental -Active Employees344200 Vision-Activ Emp Vision - Active Employees

Page 78: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 4 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description345000 Med/Dent-Instr Aide Medical / Dental - Instructional Aides346000 Med/Hosp-Reti Emp Medical / Hospitalization - Retired Employees346100 Dental-Reti Emp Dental - Retired Employees346200 Vision-Reti Emp Vision - Retired Employees346500 FSA Expense FSA Expense346900 Intl Std Health Ins International Student Health Insurance347100 DeltaDntal-Activ Emp Delta Dental - Active Employees347200 Vision-ActivEmp(Sel) Vision - Active Employees (Self Insured)348100 DeltaDntal-Reti Emp Delta Dental - Retired Employees348200 Vision-RetiEmp(Sel) Vision - Retired Employees (Self Insured)350000 SUI (Planning) State Unemployment Insurance (Planning)351000 ST UN Ins-Intr Aide State Unemployment Insurance - Instructional Aides352000 ST UN Ins-Other State Unemployment Insurance - Other360000 Workers Comp. (Planning) Workers Compensation (Planning)360005 Wk Comp Insurance Workers' Compensation Insurance365000 Wk Comp-Sal Pymt Workers' Compensation - Salary Payments370000 Loc/Alt Reti Sys-Pl Local/ Alt Retire System (Planning)371000 PT-Ritirmt Benfts Part-Time Retirement Benefits390000 Oth Benefits (Planning) Other Benefits (Planning)390100 Unalloc Emp Benft Unallocated Employee Benefits391000 Life Insurance Life Insurance392000 Distr F/B & Ins Distributed Fringe Benefits & Insurances392010 Contra Ben-Distrib (Contra) Employee Benefit - Distributed393000 Post Retirement Benf Post Retirement Employee Benefit Expense394000 Employee Bonus Employee Bonus395000 Emp Ben-SFP Employee Benefits - SFP395010 (Contra) Ben , SFP (Contra) Expense Benefits - SFP395100 Lump-Sum Vac Pay Lump-Sum Vacation Pay395200 Fac Rtrmt Incentive Faculty Retirement Incentive395400 Attendance Incentiv Attendance Incentive395500 Emp Ben - Spec Resv Employee Benefits - Special Reserve395510 (Contra) Ben - Spc Rsv (Contra) Expense Benefits - Special Reserve395600 Emp Ben - Cafe Employee Benefits - Cafeteria395610 (Contra) Ben - Cafe (Contra) Expense Benefits - Cafeteria395700 Emp Ben-Child Dev Employee Benefits - Child Development395710 (Contra) Ben - Cld Dev (Contra) Expense Benefits - Child Development395800 Emp Ben - Bkstore Employee Benefits - Bookstore395810 (Contra) Ben - Bkstr (Contra) Expense Benefits - Bookstore395900 Emp Ben - Wk Comp Employee Benefits - Workers Compensation395910 (Contra) Ben - Wk Comp (Contra) Expense Benefits - Workmans Compensation40-REVENUE Revenue Revenue

420000 Books (Planning) Books (Planning)422100 Books Books440000 Instr Media Matl-Pl Instructional Media Materials (Planning)442000 Inst Media Matl Instructional Media Materials442100 Library Media Matl Library Media Material442300 Audio Visual Matl Audio Visual Material442400 Campus Newspaper Campus Newspaper450000 Supplies (Planning) Supplies (Planning)

Page 79: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 5 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description452100 Office Supplies Office Supplies452120 Software Supplies Software Supplies452200 SFP Minor Equip S.F.P. Minor Equipment452300 Supp-Maint&Repair Supplies For Maintenance & Repair453100 Printing Printing458100 Food-Café & Child Care Food - Cafeteria & Child Care Only460000 Bookstore (Planning) Bookstore Only (Planning)461000 Textbooks Textbooks461100 Used Textbooks Used Textbooks461200 Trade Books Trade Books462000 Class Materials Class Materials463000 Class Supplies Class Supplies465000 Sundries Sundries466000 Special Orders Special Orders466500 Print - College Press Printing - College Press468000 Confections Confections468010 Syllabi Syllabi468020 Stationery Stationery468030 Tools Tools468040 Casting Materials Casting Materials468050 Woodworking Material Woodworking Material468060 Sculpture Sculpture468070 Safety Equipment Safety Equipment468080 Caps and Gowns Caps and Gowns468090 Greeting Cards Greeting Cards468100 Soft Goods Soft Goods468110 Giftware Giftware468120 Beverage Items Beverage Items468130 Technical Items Technical Items468140 Magazine Items Magazine Items468150 Automotive Automotive468160 Cosmetology Cosmetology468170 Art Art468180 Electronics Electronics468190 Computer Software Computer Software468195 Computer Hardware Computer Hardware469000 Freight - In Freight - In469050 Freight - Out Freight - Out469100 Writeoff A/R Ret Cks Writeoff of A/R-Returned Checks469200 Freight-Rtn Bks Freight For Returned Books470100 Material Fee Expense Material Fee Expense490000 Misc Suppl/Bkst (Planning) Miscellaneous Supplies/Books (Planning)490100 Unalloc Supp & Bks Unallocated Supplies And Books50-EXPENSE Expense Expense

51-CONTRA_EX(Contra) Expense (Contra) Expense Acccounts541100 Property Insurance Property Insurance542000 Dist Costs-Insurance Distributed Costs - Insurance542100 Liability Insurance Liability Insurance543100 Fidelity Insurance Fidelity Insurance

Page 80: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 6 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description544100 Student Insurance Student Insurance544200 Ins-Student Deduc Insurance - Student Deductible545100 Fire Loss Insurance Fire Loss Insurance546100 WCom Excess Covr Ins Workers' Compensation Excess Coverage Insurance546200 Insurance Premium Insurance Premium550000 Utiliti/Housekp (Planning) Utilities and Housekeeping (Planning)550100 Telephone Telephone550200 Gas Gas550300 Water Water550400 Electric Electric550500 Sewer Sewer550600 Rubbish Rubbish550700 Data Transmission Data Transmission550800 Utilities Utilities551100 Sanitation Sanitation551200 Equip Moving Equipment Moving551300 Upk of Mobil Equip Upkeep Of Mobile Equipment551400 Fuel Oil Fuel Oil551500 Street Lighting Street Lighting551600 Fuel-Vehicle & Equip Fuel - Vehicles & Equipment552200 Postage & Mail Svs Postage & Mail Service560000 Contract/Rental (Planning) Contracts/Rentals (Planning)561100 Bus Transportation Bus Transportation561200 Student Transport Student Transportation562100 Contrat-Personal Svs Contracts - Personal Services562300 Contrat-HlthCr Svs Contracts - Health Care Services563100 Rent-Eq Prt & Repr Rent - Equipment Printing And Reproduction563200 Rent - Software Rent - Software563500 Rent - Misc Rent - Miscellaneous565100 Rent - Equip-Other Rent - Equipment - Other569300 Rent - Bldg Rent - Buildings569400 Contract - Other Contracts - Other569600 Approp Balance Appopriations Balancing569610 Contra - Appr Bal (Contra) Expense - Appropriations Balance570000 Legal/Electn/Audit-P Legal/Election/Audit (Planning)571100 Legal Expense Legal Expense571200 Legal Cost 4 Litign Legal Costs Associated With Litigation572100 Election Expense Election Expense573100 Audit Expense Audit Expense574100 Claim Exp/Liab&Oth Claims Expense / Liability And Other574200 ClamPay 4 NLitg Setl Claim Payments For Non-Litigated Settlements575100 Resv-InsLo-Fire-Thef Reserve - Insured Losses- Fire & Theft575200 Earthqk Damage Earthquake Damage580000 Other Expense (Planning) Other Expense (Planning)580100 Fixed Charges Fixed Charges581100 In-Svs TrainTuiReim In-Service Training & Tuition Reimbursement582300 Maint - Furniture Maintenance - Furniture582400 Maint - Equip Maintenance - Equipment582500 Maint - Bldg & Ground Maintenance - Buildings & Grounds583100 Memberships Memberships

Page 81: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 7 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description584100 Mileage Mileage585100 Towels-Clng&Rpr Towels, Cleaning & Repair586100 Travel Travel587100 Advertising Advertising588800 CR Card Disc Fees Credit Card Discount Fees588900 Bank Charges Bank Charges589000 Other Expense Other Expense589100 Over/Short Overage and Shortage589200 Oth Exp-A/P Toleranc Other Expense - A/P Tolerance589300 Matl Magt Small Diff Materials Management Small Differences589500 Adm Support - SFP Administrative Support - S.F.P.589600 Repay - Deficit - Oth Repayments - Deficit - Other589700 Exp Reallocation Expense Reallocation589710 Contra - Exp Realloc Contra Expense - Expense Reallocation589800 Rtn of Title IV Fds Return Of Title IV Funds589900 Adjustments Adjustments589910 Contra - Adjust Contra Expense - Adjustments590000 Misc Other Exp. (Planning) Miscellaneous Other Expense - Planning590100 Unalloc Oth Exp Unallocated Other Expense594500 Sch Maint - Bldg Scheduled Maintenance - Buildings594700 Sch Maint - Ground Scheduled Maintenance - Grounds596200 Commn-Sale of Invest Commission - Sale of Investments597000 Trade Disc - Lost Trade Discounts -Lost600000 Capital Outlay Capital Outlay Category

610000 Sites (Planning) Sites (Planning)611000 Land Expense Land Expense611100 Land Improvmt Exp Land Improvements Expense611200 Infrastructure Exp Infrastructure Expense620000 Buildings (Planning) Buildings (Planning)620100 Buildings Expense Buildings Expense620200 Buildg Improv Exp Buildings Improvements Expense620300 Leseho Imprv Exp Leasehold Improvements Expense620310 Leasehold Alter Exp Leasehold Alteration Expense630000 Bks/Matl Libr (Planning) Books/Materials for Library (Planning)633000 LibBks&RefMat Exp Library Books & Reference Materials Expense640000 Equipment (Planning) Equipment (Planning)640100 Equip Expense Equipment Expense640110 Equip Repl Expense Equipment Replacement Expense640300 Software Eqpt Exp Software Equipment Expense642300 LoValue Asset Equp LoValue Asset Equp649000 LoValue Asset Exp Low Value Assets Expense650000 Lease/Purchas (Planning) Lease/Purchase (Planning)651000 Lease Purch - Bldg Lease Purchase - Buildings652000 Lease Purch - Eqpt Lease Purchase - Equipment655000 Works of Art Exp Works of Art Expense690000 AUC Expense Assets Under Construction Expense690100 Unalloc Cap Outlay Unallocated Capital Outlay699000 Misc Cap Outlay (Planning) Miscellaneous Capital Outlay (Planning)699100 Misc Capital Outlay Miscellaneous Capital Outlay

Page 82: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 8 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description699999 Cap Costs(AUC) Capitalized Costs (AUC)700000 Other Outgo Other Out-Go Category

710000 Debt Retiremt (Planning) Debt Retirement (Planning)710100 Oth Debt Svs Paymt Other Debt Services Payments713000 Bond Redemption Bond Redemption714000 Bond Intest & Chrg Bond Interest & Charges720000 Intrafd Trsf Out (Planning) Intrafund Transfers Out (Planning)729000 Other Tuition Other Tuition730000 Interfd Trsf Out (Planning) Interfund Transfer Out (Planning)731000 General Fund General Fund733000 Debt Svs Fund Debt Service Fund734000 COPS / Proj Fund COPS / Project Fund735000 Special Resv Fund Special Reserve Fund736000 Cafeteria Fund Cafeteria Fund737000 Child Dev Fund Child Development Fund738000 Bookstore Fund Bookstore Fund739000 Wk Comp Fund Workers' Compensation Fund739700 Intra Tr-UnrestLoc Intrafund Transfer-Unrestricted - Between Location739800 Intra Tr-Unr Exp Intrafund Transfer - Unrestricted Expenditures739900 Intra Tr-Unr/Rest Intrafund Transfer - Unrestricted / Restricted740000 Oth Transfer (Planning) Other Transfers (Planning)741600 Adj - Prior Yr Adjustments - Prior Year742000 Exp Reallocatn Expense Reallocation742200 Exp Realloca - Café Expense Reallocation - Cafeteria750000 Student Fin Aid (Planning) Student Financial Aid (Planning)751000 Student Loans Student Loans752000 Student Grant Student Grants752100 Student Grant-CalWorks Student Grants - CalWorks-Child Care753000 Student Grant-Bks- Suppl Student Grants - Books, Supplies, etc.756000 Bks-EOPS Books - E.O.P.S.760000 Oth Std Aid (Planning) Other Student Aid (Planning)760100 Oth Pay to Student Other Payments To Students763900 Oth DebtSvsPayCOP Other Debt Services Payments 1990 COPS790000 Resv4Contingy (Planning) Reserve for Contingencies (Planning)790100 Contingy-Gen Purpos Contingencies - General Purpose790200 Reserves Reserves790300 Contingy-Pers Comm Contingencies - Personnel Commission790400 Contingy-F/A LRepay Contingencies - Financial Aid Loan Repayments799000 Bkst Imprvmt Resv Bookstore Improvement Reserve799100 Prof/Loss Alloc Profit/Loss Allocation Offsets799110 (Contra)-P/L Alloc (Contra) Profit/Loss Allocation Offset799200 Purchase Returns Purchase Returns799900 Appropr Summry Appropriation Summary799980 CO<>FI Recon Post CO < > FI Reconciliation Posting799990 FI/CO Bus Area Adj FI / CO Business Area Adjustments799999 Budget Carryfwd Clr Budget Carryforward (Clearing)800000 Income INCOME CATEGORY

810000 Higher Educ Act (Planning) Higher Education Act (Planning)

Page 83: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 9 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description810005 Federal Income Federal Income811000 Forest Reserve Forest Reserve812000 Veterans' Education Veterans' Education814000 Edu Prof Dev Education Professions Development815000 Econ Opp Act Economic Opportunity Act815600 Fed Grants-Other Federal Grants - Other816000 Elem & Sec Edu Act Elementary & Secondary Education Act818000 Higher Edu Act-1965 Higher Education Act - 1965818100 Pell (B.E.O.G.) Pell (B.E.O.G.)818200 N.D.S.L. N.D.S.L.818300 S.E.O.G. S.E.O.G.818400 Nursing Scholarship Nursing Scholarship818500 College Work Study College Work Study818600 Direct Loan Direct Loan820000 VTEA Fed Rev. (Planning) VTEA Federal Revenue (Planning)821000 Natl Defense Edu Act National Defense Education Act822000 Wk Inv Act-JTPA Workforce Investment Act - formerly Job Train Pnshp Act822100 TANF TANF823500 Military Person Dev Military Personnel Development824000 Voc Ed Act Vocational Education Act824200 Voc Edu Act Subpt 2 Vocational Education Act Subpart 2824300 Voc Edu Act Subpt 3 Vocational Education Act Subpart 3824400 Voc Edu Act Subpt 4 Vocational Education Act Subpart 4824500 Voc Edu Act Subpt 5 Vocational Education Act Subpart 5825000 Law Enforce Edu Law Enforcement Education826000 Temp Assist4NeedyFam Temporary Assistance for Needy Family827000 Natl Scien Foundatio National Science Foundation830000 Federal Rev (Planning) Federal Revenues (Planning)840000 Oth Federal Rev (Planning) Other Federal Rev (Planning)849000 Other Federal Funds Other Federal Funds849100 Medicare Ref/Retiree Medicare Refund/Retirees Drug Subsidy Income850000 Comb Fed & Sta (Planning) Combined Federal & State (Planning)860000 State Revenues (Planning) State Revenues (Planning)861000 Principal Apportmt Principal Apportionment861100 Handicap Apportmt Handicap Apportionment861200 Sen Bill 1764- Amnty Senate Bill 1764- Amnesty861300 Ptnshp For Excell Partnership For Excellence861400 PT Fac Office Hrs Part Time Faculty Office Hours861500 Energy Cost&Consv Energy Cost & Conservation861600 Gain/Tanf/Calworks Gain/Tanf/Calworks861700 Basic Skills Basic Skills861800 Trf Ctr Supplement Transfer Center Supplemental861900 Apportmt - Other Apportionment - Other862000 Oth Categor Apportmt Other Categorical Apportionment863000 Spec Allwncs-Other Special Allowances - Other863800 E O P & S Extended Opportunity Programs & Services865000 Com Col Constr Act Community College Construction Act865010 Sched Maint & Rpr Scheduled Maintenance & Repairs865100 Matriculation Prog Matriculation Program865200 FAS Dev - AB1725 Faculty And Staff Development - AB1725

Page 84: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 10 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description865300 FAS Diversity Fd Faculty And Staff Diversity Fund865400 Mgmt Inf Systems Management Information Systems865500 Instr Equip Replmt Instructional Equipment Replacement Inc865600 State Lottery Funds State Lottery Funds865700 Cal Grant B Cal Grant B865800 Telecom&Tech Telecommunications & Technology867100 Tx Relief - Business Tax Relief - Business867200 Tx Relief - Homowners Tax Relief - Homeowners867300 Other Subventions Other Subventions867800 AFE Exemption Aircraft Flight Equipment Exemption867900 Tx Rel-MP, Wn & Bpro Tax Relief - Motion Picture, Wine and Brdy Pro868000 State Lottery Rev State Lottery Revenue868100 State Mandated Costs State Mandated Costs869000 Other State Funds Other State Funds869100 OtherST Inc-Chil Dev Other State Income - Child Development869200 Other ST Inc-ETP Other State Income - Employmt Tr Panel869300 Oth ST Inc-Unemp Ins Other State Income - Unemployment Insurarance869400 Oth ST Inc-Serve Other State Income - Services869600 Oth ST Inc-COTOP Other State Income - Cotop880000 Local Revenues (Planning) Local Revenues (Planning)880084 Mobile Home Fees Mobile Home Fees880090 Other County Income Other County Income881000 District Taxes District Taxes881100 Secured Roll Secured Roll881200 Unsecured Roll Unsecured Roll881300 Prior Years Taxes Prior Years Taxes881400 Eraf Prop Tax Shift Eraf Property Tax Shift881500 Eraf Tax Prior Yr Eraf Tax Prior Year881600 Supplemental Tax Supplemental Tax881800 Redevelopment Rev Redevelopment Agency Revenue882000 Con, Gft, Grt & Endwmt Contributions, Gifts, Grants and Endownments883000 Contract Instr Srvcs Contract Instructional Services883100 Other Contract Srvcs Other Contract Services884100 Sale of Bonds Sale of Bonds884200 Sale of Equip & Sup Sale of Equipment & Supplies884300 Sale of Land & Bldg Sale of Land & Buildings884400 Food Service Sales Food Service Sales884410 Beverage Cart Sales Beverage Cart Sales884500 Sales Of Publication Sale of Publications884600 Farming Income Farming Income884700 Sale-Ref Matl & WOArt Sale of Reference Materials & Works of Art884800 Class/Production Fee Class/Production Fees884900 Other Sales Other Sales884902 New Textbook Sales New Textbook Sales884903 Used Textbook Sales Used Textbook Sales884904 Trade Books Sales Trade Books Sales884905 Class Materials Sale Class Materials Sales884906 Class Supplies Sales Class Supplies Sales884907 Sundries Sales Sundries Sales884908 Special Orders Sales Special Orders Sales

Page 85: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 11 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description884909 Printg-College Sales Printing - College Press Sales884910 Confections Sales Confections Sales884911 Syllabi Sales Syllabi Sales884912 Stationery Sales Stationery Sales884913 Tools Sales Tools Sales884914 Casting Matl Sales Casting Materials Sales884915 Woodwork Matl Sales Woodworking Materials Sales884916 Sculpture Sales Sculpture Sales884917 Safety Equipt Sales Safety Equipment Sales884918 Caps Gowns Sales Caps and Gowns Sales884919 Greeting Cards Sales Greeting Cards Sales884920 Soft Goods Sales Soft Goods Sales884921 Giftware Sales Giftware Sales884922 Beverage Item Sales Beverage Item Sales884923 Technical Item Sales Technical Item Sales884924 Magazine Items Sales Magazine Items Sales884925 Automotive Sales Automotive Sales884926 Cosmetology Sales Cosmetology Sales884927 Art Sales Art Sales884928 Electronics Sales Electronics Sales884929 Comp Software Sales Computer Software Sales884930 Salvage Sales Salvage Sales884931 Pay Phone Card Sales Pay Phone Card Sales884932 Schdl Catalog Sales Schedule Catalog Sales884933 Candy Sales Candy Sales884934 Comp Hardware Sales Computer Hardware Sales884935 Ceramics Sales Ceramics Sales884936 Consignment Sales Consignment Sales884990 Commission - General Commission - General884991 Commission - Jewelry Commission - Jewelry884992 Commission-Magazines Commission - Magazines885000 Rntl & Lease 4 Schoo Rental & Leases - School Purposes886000 Int Inc-NonCap Inv Interest Income - Non-Capital Investment886010 Int Inc-Cap Inv Interest Income - Capital Investments886020 Int Inc-InvStndLoan Interest Income - Investments From Student Loans886030 Interest-Restricted Interest Income - Restricted886100 Inv Inc-Revolv Fund Investment Income - Revolving Funds886200 Inv Inc-Pierc Gr Lea Interest Income - Pierce Ground Lease887100 Adult Edu Fees Adult Education Fees887200 NR Tuition F1 Non-Resident Tuition F1887205 NR Tuition F1 - ITV Non-Resident Tuition F1 - ITV887210 NR Tuition Non-Resident Tuition887215 NR Tuition - ITV Non-Resident Tuition - ITV887300 ChildCare-Center Fee Child Care - Center Fees887310 Child Care - Ins. Child Care - Insurance887400 Enrollment Fees Enrollment Fees887410 Enrollment Fees ITV Enrollment Fees - ITV887420 Deg Diff Fees Degree Differential Fees887500 Class Audit Fees Class Audit Fees887510 Class Audit Fees ITV Class Audit Fees - ITV

Page 86: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 12 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description887520 NR Cap Outlay Fee Non-Resident Capital Outlay Fees887525 N/R-CAP OUTLAY -ITV Non-Reisdent Capital Outlay Fees - ITV887530 NR - Sevis Fees Non-Reisdent Services Fees887610 Health Serv Fee ITV Health Services Fees - ITV887620 Intl Health Fee International Student Health Fee887700 MATERIAL FEES Instructional Material Fees and Sale of Classroom Material887800 Drop Fees Drop Fees887810 Drop Fees ITV Drop Fees - ITV887820 Library Fines Library Fines887830 NR App Proc Fees Non-Resident Application Processing Fees887834 Pkg Svcs&Pub Transp Parking Services and Public Transportation887835 Metro I Pas Metro I Pass887836 Park Fees Spl Events Parking Fees - Special Events887838 Parking Fees - Meter Parking Fees - Meters887840 Parking Fees - Other Parking Fees - Other887841 CS-Civic Center Fees Community Services - Civic Center Fees887842 CS-Recrecation Fees Community Services - Recreation Fees887843 CS-Class Fees Community Services - Class Fees887844 CS-Non Credit Community Services - Non Credit887845 CS-Computer Classes Community Services - Computer Classes887846 CS-Video Prod Community Services - Video Production887848 CS-Cultural Events Community Services - Cultural Events887849 CS-Theatre Arts Community Services - Theatre Arts Academy887850 CS-Special Events Community Services - Special Events887851 CS-Swap Meet Community Services - Swap Meet887852 CS-Auto Rama Community Services - Auto Rama Swap Meet887853 CS-Program Dev Community Services - Program Development887854 CS-Satellite Oper Community Services - Satellite Operation887855 CS-Food Handlers Community Services - Food Handlers887856 CS-Admin Community Services - Administration887857 Extension Program Extension Program887859 Com. Services Refund Community Services - Refunds887860 ASO-Member Fee A.S.O. - Membership Fees887865 ASO-Stdnt Rep Fees A.S.O. - Student Representation Fees887900 Stdnt Recor&Transcrp Student Records & Transcripts887910 Emer Transcrp Fees Emergency Transcript Fees888100 Royalties & Bonuses Royalties & Bonuses888200 Rentals-College Site Rentals - College Sites888300 Golf Range Income Golf Driving Range Income888400 Pymt In LieuOfTax Payments In Lieu of Taxes888510 Pkg Svcs&Pub Transp Parking Services and Public Transportation888540 Oth Stdnt Fees&Charg Other Student Fees and Charges889000 Other Local Income Other Local Income889010 CISCO Training CISCO Training889011 Live Scan Fingerprtg Live Scan Fingerprtg889020 Frank Covey Training Franklin Covey Training889030 Program Dev Program Development889040 Parking Citations Parking Citations889050 Othr Health Serv Fee Other Health Service Fees889060 Contract Education Contract Education

Page 87: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 13 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description889100 Oth Loc Inc-Donation Other Local Income - Donations889200 Oth Loc Inc-Constr L Other Income - Construction Loans889300 Oth Loc Inc-Ins Reim Other Local Income - Insurance Reimbursements889400 Hlth Benefit Savings Health Benefit Savings889500 Trade Disc-Taken Trade Discounts (Taken)889800 Oth Loc Inc-NonTxbl Other Local Income - Non-Taxable889810 Outlawed Warrants Outlawed Warrants or Stale-Dated Warrants889820 Overpay of Reg Fees Overpayment of Registration Fees889830 Adv Income Advertising Income889840 Dupl Reg Receipt Duplicate Registration Receipt889850 Elect Data Sys - ATM Electronic Data System - ATM889860 Voice Communications Voice Communications889870 Dupl. Diploma / Cert Duplicate Diploma / Certification889880 Verification Fees Verification Fees889900 Other Income-Taxable Other Income - Taxable889910 Copy Machine - LRC Copy Machine - Learning Resouce Center889920 Salvage Sales Salvage Sales or Reserved for Future Use889950 Rtn Cks Proc Fees Returned Check Processing Fees890000 Oth Fin Resource-Pla Other Fin Resources (Planning)890005 Incoming Transfers Incoming Transfers892000 Tuition Transfers Tuition Transfers892100 Interdistrict Pymts Interdistrict Payments892600 Non-Dist Pymts Non-District Payments893000 Interfund Transfers Interfund Transfers897100 Proce fm Gen LT debt Proceeds form General Long-term Debts898000 Incoming Transfers Incoming Transfers899000 Oth Incoming TRF Other Incoming Transfers899700 Intrafund TRF-UBLoc Intrafund Transfer-Unrestricted Between Locations899800 Intrafund TRF-Unr In Intrafund Transfer - Unrestricted Income899900 Intrafund TRF-U/R Intrafund Transfer - Unrestricted / Restricted900000 Cash, Invest & Receiv Cash, Investments and Receivables Category

911000 Cash & Cash Equiv Cash and Cash Equivalents916000 Accounts Receivable Accounts Receivable917000 Due From Other Funds Due From Other Funds922000 Prepaid Exp. & Inv. Prepaid Expenses and Inventories922006 Def Contrit-DELTA Deferred Contribution - DELTA922007 Def Contrit-VISION Deferred Contribution - VISION933101 Land (Contra) Land (Contra)933111 Land Improv (Contra) Land Improvements (Contra)933121 Infrastr (Contra) Infrastructure (Contra)933201 Buildings (Contra) Buildings (Contra)933211 Bldgs Imp (Contra) Building Improvements (Contra)933221 Lshold Imp (Contra) Leasehold Improvements (Contra)933301 Lib Bks&Ref (Contra) Library Books & Reference Materials (Contra)934001 Equipment (Contra) Equipment (Contra)934901 LVA (Contra) Low Value Assets (Contra)935001 Works of Art(Contra) Works of Art (Contra)936001 Cap Lease (Contra) Capital Leases (Contra)939001 AUC (Contra) Assets under Construction (Contra)

Page 88: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 14 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description949000 Other Debits Other Debits -Debt Service951000 Accounts Payable Accounts Payable951955 GR/IR (Clear) Goods Receipt / Invoice Receipt Clearing951957 Freight (Clearing) Freight (Clearing)952000 Due To Other Funds Due To Other Funds955000 Long-term Liab Long-term Liabilities961000 Reserve Reserve970001 Reserve for Encumbra Reserve for Encumbrances970010 Resv 4 Enc-Matl Fee Reserve for Encumbrances - Material Fees970020 Resv 4 Enc-Restr Fds Reserve for Encumbrances - Restricted Funds970045 Res for GASB 45 Reserve for Retirees Health Insurance970102 Transf to Reserve Transferred to Reserve970103 Adjust to A/R Prior-Year Adjustment to Accounts Receivable970104 Adjust to A/P Prior-Year Adjustment to Accounts Payable970105 Adjust to Inventory Prior-Year Adjustment to Inventory970200 General Reserve General Reserve970300 Res Fd Balance-DWP Reserve Fd Balance - DWP Conservation Project970500 Invest Capital Asset Fund Balance Investment in Capital Assets970600 Invest CapAss (GASB) Fund Balance Investment in Capital Assets - GASB970700 N/A Gain/Loss in Ass N/A Gain/Loss in Asset Disposal970800 N/A Depreciation Net Assets Depreciation971000 Fund Balance Fund Balance971001 Unreserve for FB Unreserve for Fund Balances971003 FB Net Assets (GASB) Fund Balance Acct for Net Assets (GASB)971004 Reserve for Comp Abs Reserve for Compensated Absences971005 Reserve for Work Com Reserve for Workers Compensation971006 Fed Cap Contr-Perkin Federal Capital Contributions - Perkins Loans971007 Cap Costs(AUC) FB - Capitalized Costs (AUC)971008 EOPS Loan Fund EOPS Loan Fund971009 Fed Cap Contr-NL Federal Capital Contributions - Nursing Loans971010 Matl Fees Unspe Bal Material Fees Unspent Balance971011 Perkins Loans Perkins Loans971012 N.U.R.L. N.U.R.L.971013 Unexp Prog Auth-CWS Unexpended Program Authorizations - C.W.S.971014 UnexpProgAuth-BEOG Unexpended Program Authorizations - B.E.O.G.971015 UnexpProAuth-SEOGI Unexpended Program Authorizations - S.E.O.G.I.971016 UnexpProgAuth-NDSL Unexpended Program Auth - NDSL971017 UnexpProAuth-SEOGC Unexpended Program Auth -SEOGC971018 UnexpProgAuth-SEOG Unexpended Program Auth - EOPS971019 UnexpProgAuth-NURL Unexpended Program Auth - NURL971020 UnexpProgAuth-NURS Unexpended Program Auth - NURS971026 Inst Match-Perkins Institutional Matching - Perkins Loans971029 Inst Match-NURL Institutional Matching - Perkins N.U.R.L.971036 Repay to DOE-Perkins Repayments to D.O.E. - Perkins Loans971039 Repay to DHHS-NURL Repayments to D.H.H.S. - N.U.R.L.971046 Repay to Inst-Perkin Repayments to Institution - Perkins Loans971049 Repay to Inst-NURL Repayments to Institution - N.U.R.L.971058 Trnsf to Nursing Sch Transfers to Nursing Scholarships971059 Trnsf frm Nursing Sc Transfers from Nursing Scholarships971090 Fund Bal Unres 06/02 Fund Balance - Unrestricted at 06/30/2002

Page 89: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 15 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description971092 Fund Bal Rest 06/02 Fund Balance - Restricted at 06/30/2002971099 Fin Aid Cumu 06/02 Financial Aid - Cumulative at 06/30/2002971100 NET ASSET NON FM NET ASSET NON FM971102 Transf to Reserve Transferred to Reserve971103 Adjust to A/R Prior-Year Adjustments to Accounts Receivable971104 Adjust to A/P Prior-Year Adjustments to Accounts Payable971105 Adjust to Inventory Prior-Year Adjustments to Inventory971110 Int.Col-NURL-PY Cumm. Interest on NURL Collected as of Prior FY971111 Int.X-NURL-PY Cumm. Interest on NURL Cancelled as of Prior FY971112 P&I.X-NURL 10%-PY Cumm. P & I Cancelled NURL - 10% as of Prior FY971113 P&I.X-NURL 15%-PY Cumm. P & I Cancelled NURL - 15% as of Prior FY971114 P&I.X-NURL 20%-PY Cumm. P & I Cancelled NURL - 20% as of Prior FY971115 P&I.X-NURL DI-PY Cumm. P & I Cancelled NURL - DI as of Prior FY971116 P&I.X-NURL DE-PY Cumm. P & I Cancelled NURL - DE as of Prior FY971117 P&I.X-NURL-BKrpt-PY Cumm. P & I Cancelled NURL - Bankruptcy as of Prio971118 P&I.X-NURL Othr-PY Cumm. P & I Cancelled NURL - Others as of Prior FY971119 Collctn Cost-NURL-PY Cumm. Collection Cost - NURL as of Prior FY971120 IntOnInvstmt-NURL-PY Cumm. Interest On Investment NURL as of Prior FY971121 CR BureauFee-NURL-PY Cumm. Credit Bureau Fees NURL as of Prior FY971122 P&I.WrtnOff-NURL-PY Cumm. P & I Written Off - NURL as of Prior FY971123 Pnlty/LateFeeNURL-PY Cumm. Penalty/Late Fee NURL as of Prior FY971124 Int.Col-NDSL-PY Cumm. Interest on NDSL Collected as of Prior FY971125 Int.X-NDSL-PY Cumm. Interest on NDSL Cancelled as of Prior FY971126 Reimb-I/P.X-NDSL-PY Cumm. Reimbrsment of I/P Cancelled - NDSLasof PrFY971127 IntOnInvstmt-NDSL-PY Cumm. Interest On Investment NDSL as of Prior FY971128 P&I Assg DOE-NDSL-PY Cumm. P & I Assigned to OE - NDSL as of Prior FY971129 P&I X.pr7/72-NDSL-PY Cumm. P & I Cancelled prior 7/72 - NDSL as of PrFY971130 P&I Xaft7/72-NDSL-PY Cumm. P & I Cancelled after 7/72 - NDSLasof Pr FY971131 P&I X.DE-NDSL-PY Cumm. P & I Cancelled Death - NDSL as of Prior FY971132 P&I X.DI-NDSL-PY Cumm. P & I Cancelled Disability- NDSL as of PrFY971133 P&I X.-BKrptNDSL-PY Cumm. P & I Cancelled Bankruptcy - NDSL as of PrFY971134 P&I X.Othr-NDSL-PY Cumm. P & I Cancelled Others - NDSL as of Prior FY971135 AdmExpn-NDSL-PY Cumm. Administrative Expenses - NDSL as of PrFY971136 CollCost-NDSL-PY Cumm. Collection Cost - NDSL as of Prior FY971137 LitigatnCost-NDSL-PY Cumm. Litigation Cost - NDSL as of Prior FY971138 Pnlty/LteFee-NDSL-PY Cumm. Penalty/Late Fees - NDSL as of Prior FY971139 Vol.Srv-15%-NDSL-PY Cumm. Volunteer Service - 15% - NDSL as of PrFY971140 LawEnfrcmnt-NDSL-PY Cumm. Law Enforcement - NDSL as of Prior FY971141 P&IXMdTch/NrsNDSL-PY Cumm. P & I Med-Tech/Nursing - NDSL as of Prior FY971142 P&IXMiltSvs/NrsNDSL- Cumm. P & I Cancelled - Milt.Svs - NDSL as of PY971201 Int.Col-NURL-Curr Interest on NURL Collected - Current971202 Int.X-NURL-Curr Interest on NURL Cancelled - Current971203 P&I.X-NURL 10%-Curr Principle & Interest Cancelled NURL 10% - Current971204 P&I.X-NURL 15%-Curr Principle & Interest Cancelled NURL 15% - Current971205 P&I.X-NURL 20%-Curr Principle & Interest Cancelled NURL 20% - Current971206 P&I.X-NURL DI-Curr Princ. & Interest Canc NURL - Disability - Current971207 P&I.X-NURL DE-Curr Princ. & Interest Canc. NURL - Death - Current971208 P&I.X-NURL-BKrpt-Cur Princ. & Interest Canc. NURL - Bankruptcy -Current971209 P&I.X-NURL Othr-Curr Principle & Interest Cancelled NURL-Others-Current971210 ColltnCost-NURL-Curr Collection Cost NURL - Current

Page 90: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 16 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description971211 Int. Invst-NURL-Curr Interest Investment NURL - Current971212 CRBureaFee-NURL-Curr Credit Bureau Fees NURL - Current971213 P&I.WrtnOff-NURL-Cur Principle & Interest Written Off NURL - Current971214 Pnlty/LteFeNURL-Curr Penalty/Late Fee NURL - Current971215 Int.Coltd-NDSL-Curr Interest on NDSL Collected - Current971216 Int.X-NDSL-Curr Interest on NDSL Cancelled - Current971217 Reimb-I/PX-NDSL-Curr Reimbmnt of Int./Princ. Cancelled - NDSL - Current971218 Int. Invst-NDSL-Curr Interest On Investment NDSL - Current971219 P&IAssgDOE-NDSL-Curr Principle & Interest Assigned to OE NDSL - Current971220 P&IXpr7/72-NDSL-Curr Princ. & Interest Canc. before 7/72 NDSL - Current971221 P&IXaft7/72-NDSL-Cur Princ. & Interest Canc. after 7/72 NDSL - Current971222 P&I X.DE-NDSL-Curr Principle & Interest Cancelled Death NDSL-Current971223 P&I X.DI-NDSL-Curr Princ. & Interest Canc. Disability NDSL - Current971224 P&I XBKrpt-NDSL-Curr Princ. & Interest Canc. Bankruptcy NDSL - Current971225 P&I X.Othr-NDSL-Curr Principle & Interest Cancelled Others NDSL - Curre971226 AdmExpCamp-NDSL-Curr Administrative Expenses NDSL - Campus - Current971227 AdmExpn-DO-NDSL-Curr Administrative Expenses NDSL - District - Current971228 CollCost-NDSL-Curr Collection Cost NDSL - Current971229 LitgtnCost-NDSL-Curr Litigation Cost NDSL - Current971230 Pnlty/LtFe-NDSL-Curr Penalty/Late FeesNDSL - Current971231 Vol.Srv15% NDSL-Curr Volunteer Service - 15% NDSL - Current971232 LwEnfrcmnt-NDSL-Curr971233 P&IXMdTch/NrNDSL-Cur Principle & Interest Med-Tech/Nursing NDSL - Curre971234 P&IXMiltSvs/NrsNDSL- Principle & Interest - Milt.Svs - NDSL - Current972001 Reserved for Encumbr Reserved for Encumbrances972300 A.S.O. Fund Balance A.S.O. Fund Balance972400 A.S.O. Trust Restr F A.S.O. Trust Restricted Fund Balance972600 A.S.O. Scholarships A.S.O. Scholarships972800 A.S.O. Clubs RestrFB A.S.O. Clubs Restricted Fund Balance98-FUND_DEPRFund Depreciation Fund Depreciation981100 Cap Exp-Land Imp Capital Expenditures - Land Improvements (Fund)981200 Cap Exp-Infrastruct Capital Expenditures - Infrastructures (Fund)982000 Cap Exp-Building Capital Expenditures - Building (Fund)982100 Cap Exp-Bldg Imp Capital Expenditures - Building Improvements(Fund)982200 Cap Exp-Lshld Imp Capital Expenditures - Leashold Improvements(Fund)983000 Cap Exp-Library Capital Expenditures - Lib Books & Ref Matl (Fund)984000 Cap Exp-Equip Capital Expenditures - Equipment (Fund)984900 Cap Exp-LVA Capital Expenditures - Low Value Assets (Fund)985000 Cap Exp-LArt Capital Expenditures - Work of Art (Fund)986000 Cap Exp-Leasest Capital Expenditures - Leases (Fund)989000 Cap Exp-AUC Capital Expenditures - Assets Inder Const (Fund)99-GASB_DEPRGASB Depreciation GASB Depreciation990020 Land Imp-CO-(Contra) Land Improvement-CO-Contra990030 Land Imp-CO-Cost Land Improvement - CO - Cost990040 Land Imp-CO-(Contra) Land Improvements-CO-Contra990050 Infrastructre-CO-Cos Infrastructre-CO-Cost990060 Infrastr-CO-(Contra) Infrastructure - CO - Contra990070 Buildings-CO-Cost Buildings-CO-Cost990071 BuildingsImprv(GASB) Buildings Improvement (GASB)990072 LseholdImprv(GASB) Leasehold Improvement (GASB)

Page 91: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 17 of 17 Updated: 1/31/2011

GL Account Description Abbr. Description990080 Buildings-CO-(Contra) Buildings-CO-Contra990081 BldingsImprv(Contra) Buildings Improvement (Contra)990082 LseholdImprv(Contra) Leasehold Improvement (Contra)990090 Library Book-CO-Cost Library Books & Reference Materials - CO - Cost990100 Library Book-CO-Cont Library Book & Reference -CO-Contra990110 Equipment-CO-Cost Equipment-CO-Cost990120 Equipment-CO-(Contra) Equipment-CO-Contra990130 Works of Art-CO-Cost Works of Art-CO-Cost990140 Works of Art-CO-Cont Works of Art-CO-Contra990150 Cap Leases-CO-Cost Capital Leases - CO -Cost990160 Cap Leases-CO-(Contra) Capital Leases - CO -Contra990170 AUC - CO - Cost990180 AUC - CO - (Contra) AUC - CO - (Contra)990799 Equip - CO - LVA Equipment - CO - Low Value Assets990899 (Contra) Equip - LVA (Contra) Equipment - CO - Low Value Assets991100 Land Imp - Depr Exp Land Improvements - Depreciation Expense991101 Land Imp - Acc Depr Land Improvements - Accumlated Depreciation991200 Infrast - Depr Exp Infrastructure - Depreciation Exp991201 Infrast - Acc Depr Infrastructure - Accumulated Depreciation992000 Bldgs - Depr Exp Buildings - Depreciation Expense992001 Bldgs - Acc Depr Buildings - Accumulated Depreciation992010 AccDepBldgImpr(GASB) Accumulated Depreciation Building Improvmnts(GASB)992100 DeprBldgImpr(GASB) Depreciation Building Improvmnts(GASB)992200 DeprLseImpr(GASB) Depreciation Leasehold Improvmnts(GASB)993000 Lib - Depr Exp Library Books & Reference Mat - Depr Expense993001 Lib - Acc Depr Library Books & Reference Mat - Accumulated Depr994000 Equipment - Depr Exp Equipment - Depreciation Expense994001 Equipment - Acc Depr Equipment - Accumulated Depreciation995000 Wks of Art - Depr Ex Works of Art - Depreciation Expense995001 Wks of Art-AccDepr Works of Art - Accumulated Depreciation996000 Cap Lease-Depr Exp Capital Leases - Depreciation Expense996001 Cap Lease-Acc Depr Capital Leases - Accumulated Depreciation997799 Dep Exp-Equip-LVA Depr. Expense - Equipment - Low Value Assets997899 Acc Dep-Equip-LVA Accum. Depr. - Equip - Low Value Assets998910 Gain on Assets Gaain on Disposal/Sale of Capital Assets998915 Loss on Assets Loss on Disposal/Sale of Capital Assets998920 Revaluation of Depr Revaluation of Ordinary Depreciation998925 Rev from Write-up Revenue from write up on Uplanned Depr998930 Rev from Asset Sale Revenue from Asset Sale Clearing998940 Unapp Fund Balance Unapproriated Fund Balance999900 Conv & Interf / Clear Conversion & Interface Clearing AccountsACC_DEPR Accumulated Depr. Accumulated Depreciation

Page 92: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 2 Updated: 3/15/2015

Functional Area Description

0100 Agriculture & Natural Resources0200 Archictecture & Environmental Design0400 Biological Sciences0500 Business & Management0600 Communications0700 Computer & Information Science0800 Education0900 Engineering & Related Industrial Technology1000 Fine & Applied Arts1100 Foreign Language1200 Health1300 Consumer Education & Home Economics1400 Law1500 Humanities (Letters)1600 Library Science1700 Mathematics1800 Military Studies1900 Physical Sciences2000 Psychology2100 Public Affairs & Services2200 Social Sciences3000 Commercial Services4900 Interdisciplinary Studies5900 Inst Staff-Ret Bene & Inc6000 Inst Adm & Inst Govern6010 Academic Administration6020 Course & Curriculum Development6090 Other Instructional Admin & Government6100 Instructional Support Services6110 Learning Center

60306120 Library6130 Media6140 Museums and Galleries6150 Academic Information Systems and Technology6190 Other Instructional Support Services6200 Admissions & Records6300 Student Counseling6310 Counseling and Guidance6320 Matriculation & Student Assessment6330 Transfer Programs6390 Other Student Counseling & Guidance6400 Other Student Services6420 Disabled Students Programs & Services6430 Extended Opportunity Program & Services6450 Student Personnel Administration6460 Financial Aid Administration6470 Job Placement Services6480 Veterans Services6490 Miscellaneous Student Services

Valley College - FUNCTIONAL AREAFunctional Area is an organizatinal unit in Accounting that classifies the expenses of an organization by functions. Used for state reporting by Activity.

Page 93: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 2 Updated: 3/15/2015

Functional Area Description6500 Operation & Maintenance of Plant6510 Building Maintenance & Repair6530 Custodial Services6550 Grounds Maintenance & Repairs6570 Utilities6590 Other Operation & Maintenance of Plant6600 Policy & Planning6700 General Institutional Support Services6710 Community Relations6720 Fiscal Operations6730 Human Resources Management6740 Non Instructional Benefits6750 Staff Development6770 Logistical Services6780 Management Information System6790 Other Support Services6800 Community Services & Economic Development6810 Community Relations6820 Community Service Classes6830 Community Use of Facilities6840 Economic Development6890 Other Community Services & Economic Development6900 Ancilliary Operations6910 Bookstores6920 Child Development Centers6930 Farm Operations6940 Food Services6950 Parking6960 Student & Co-Curricular Activities6970 Student Housing6990 Other Ancillary Services7000 Auxiliary Operations7100 Phys Prop & Rel Aquisitn.72007300 Trfs, Stud Aid, Oth Outgo7310 Transfers7320 Student Aid7390 Other Outgo7900 Appro. for Contingencies9999 Prior Year/Unmatched

L/T Debt & Other Financng

Page 94: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 44 Updated: 3/12/2015

PSA * - see page 123 for explanation.ESG ** - see page 125 for explanation.

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

122100 A0023 40000000 Chancellor AMA1 SL122100 A0023 40000000 Chancellor AMA1 SM122100 A0025 40000001 Deputy Chancellor AMA1 SL122100 A0025 40000001 Deputy Chancellor AMA1 SM122100 A0038 42222772 Vice Chancellor AMA1 SL122100 A0038 42222772 Vice Chancellor AMA1 SM122100 A0042 40000493 Executive Director of Facilities and Pla AMA1 SL122100 A0042 40000493 Executive Director of Facilities and Pla AMA1 SM122100 A0044 40000002 Senior Associate Vice Chancellor AMA1 SL122100 A0044 40000002 Senior Associate Vice Chancellor AMA1 SM122100 A0082 40000003 General Counsel AMA1 SL122100 A0082 40000003 General Counsel AMA1 SM122100 A0088 40000004 Assoc Vice Chancellor, Emplr-Emple Rela AMA1 SL122100 A0088 40000004 Assoc Vice Chancellor, Emplr-Emple Rela AMA1 SM122100 A0090 40000005 Assoc Vice Chancellor, Human Resources AMA1 HM122100 A0090 40000005 Assoc Vice Chancellor, Human Resources AMA1 SL122100 A0090 40000005 Assoc Vice Chancellor, Human Resources AMA1 SM122100 A0114 40000006 Assoc Vice Chanc, Instruc & Stud Support AMA1 SL122100 A0114 40000006 Assoc Vice Chanc, Instruc & Stud Support AMA1 SM122100 A0118 40000461 Acting Superintendent - President AMA1 SL122100 A0118 40000461 Acting Superintendent - President AMA1 SM122100 A0123 40000462 Interim Vice Chanc Educational Services AMA1 SL122100 A0123 40000462 Interim Vice Chanc Educational Services AMA1 SM122100 A0136 40000007 Director of Diversity Programs AMA1 SL122100 A0136 40000007 Director of Diversity Programs AMA1 SM122100 A0145 40000463 Special Trustee To Compton CCD AMA1 SL122100 A0145 40000463 Special Trustee To Compton CCD AMA1 SM122100 A0148 40000010 Director, Instructional Programs AMA1 SL122100 A0148 40000010 Director, Instructional Programs AMA1 SM122100 A0360 40000014 Associate General Counsel AMA1 SL122100 A0360 40000014 Associate General Counsel AMA1 SM122100 A0362 40000015 Assistant General Counsel AMA1 SM123100 A0401 40000016 Consulting Instruc (Learning Skills Ctr) FRD1 SL123100 A0401 40000016 Consulting Instruc (Learning Skills Ctr) FRD1 SM

122100 A0362 40000015A0403 40000017 Consulting Instructor FRC1 PN

123100 A0403 40000017 Consulting Instructor FRC1 SMA0403 40000017 Consulting Instructor FRD1 PN

123100 A0403 40000017 Consulting Instructor FRD1 SM

Valley College - Class/Job Code GL PSA ESG Table

Page 95: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

A0403 40000017 Consulting Instructor FRZ1 PN123700 A0403 40000017 Consulting Instructor FRZ1 SM111100 A0404 40000018 Temp Consultant (Master Sched) FRD1 SL111100 A0404 40000018 Temp Consultant (Master Sched) FRD1 SM123100 A0407 40000019 Consulting Instructor (SFP) FRD1 SL123100 A0407 40000019 Consulting Instructor (SFP) FRM1 SL123100 A0407 40000019 Consulting Instructor (SFP) FRM1 SM126100 A0467 40000020 Nurse FRD1 SL126100 A0467 40000020 Nurse FRD1 SM126100 A0468 40000021 Nurse (SFP) FRD1 SM127100 A0551 40000022 Director, Child Development Center FRC1 SL127100 A0551 40000022 Director, Child Development Center FRC1 SM127100 A0551 40000022 Director, Child Development Center FRD1 SL127100 A0551 40000022 Director, Child Development Center FRD1 SM127100 A0552 40000023 Vice Director, Child Development Center FRC1 SL127100 A0552 40000023 Vice Director, Child Development Center FRC1 SM127100 A0553 40000024 Child Development Center Teacher FRC1 SL127100 A0553 40000024 Child Development Center Teacher FRC1 SM127100 A0554 40000025 Child Development Center Teacher (SFP) FRC1 SC127100 A0554 40000025 Child Development Center Teacher (SFP) FRC1 SL127100 A0554 40000025 Child Development Center Teacher (SFP) FRC1 SM122100 A0602 40000027 President AMA1 SL122100 A0602 40000027 President AMA1 SM122100 A0605 42222323 President, Hourly Rate AMA1 SL122100 A0605 42222323 President, Hourly Rate AMA1 SM122100 A0630 40000028 Vice President Of Academic Affairs AMA1 SL122100 A0630 40000028 Vice President Of Academic Affairs AMA1 SM122100 A0632 40000029 Vice President Of Student Services AMA1 SL122100 A0634 40000030 Vice President Of Administration AMA1 SL122100 A0634 40000030 Vice President Of Administration AMA1 SM

A0640 40000031 Dean SR122100 A0640 40000031 Dean ASA1 SL122100 A0640 40000031 Dean ASA1 SM122100 A0642 40000032 Dean (SFP) ASA1 SL122100 A0642 40000032 Dean (SFP) ASA1 SM122100 A0650 40000033 Associate Dean ASA1 SL122100 A0650 40000033 Associate Dean ASA1 SM122100 A0652 40000034 Associate Dean (SFP) ASA1 SL122100 A0652 40000034 Associate Dean (SFP) ASA1 SM122100 A0660 40000035 Assistant Dean ASA1 SC122100 A0660 40000035 Assistant Dean ASA1 SL122100 A0660 40000035 Assistant Dean ASA1 SM122100 A0675 40000494 Assistant Dean (SFP) ASA1 SL122100 A0675 40000494 Assistant Dean (SFP) ASA1 SM125100 A0706 40000036 Counselor FRC1 SL

Page 96: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 3 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

125100 A0706 40000036 Counselor FRC1 SM125100 A0706 40000036 Counselor FRD1 SL125100 A0706 40000036 Counselor FRM1 SL125100 A0706 40000036 Counselor FRM1 SM125100 A0710 40000037 Counselor, Coll Barg Replacement FRC1 SL125100 A0710 40000037 Counselor, Coll Barg Replacement FRC1 SM125100 A0710 40000037 Counselor, Coll Barg Replacement FRD1 SL125100 A0710 40000037 Counselor, Coll Barg Replacement FRD1 SM123100 A0712 40000039 Department Chair, Counseling FRD1 SL123100 A0712 40000039 Department Chair, Counseling FRD1 SM123100 A0713 40000040 Department Chair, Library FRC1 SL

40000036 Counselor FRD1123100 A0713 40000040 Department Chair, Library FRC1 SM123100 A0713 40000040 Department Chair, Library FRD1 SL123100 A0713 40000040 Department Chair, Library FRD1 SM125100 A0715 40000041 Counselor (SFP) FRC1 SL125100 A0715 40000041 Counselor (SFP) FRC1 SM125100 A0715 40000041 Counselor (SFP) FRD1 SL125100 A0715 40000041 Counselor (SFP) FRD1 SM123100 A0721 40000042 Vice Department Chair FRC1 SL123100 A0721 40000042 Vice Department Chair FRC1 SM123100 A0722 40000043 Vice Department Chair, Counseling FRC1 SL123100 A0722 40000043 Vice Department Chair, Counseling FRC1 SM123100 A0722 40000043 Vice Department Chair, Counseling FRD1 SL123100 A0722 40000043 Vice Department Chair, Counseling FRD1 SM123100 A0723 40000044 Vice Department Chair, Library Chair FRC1 SL123100 A0723 40000044 Vice Department Chair, Library Chair FRC1 SM123100 A0723 40000044 Vice Department Chair, Library Chair FRD1 SL123100 A0723 40000044 Vice Department Chair, Library Chair FRD1 SM111700 A0729 40000045 Instruc, Preschool Coaching FRZ1 PM124100 A0730 40000046 Librarian FRC1 SL124100 A0730 40000046 Librarian FRC1 SM121100 A0734 40000047 Handicap Specialist FRC1 SL121100 A0734 40000047 Handicap Specialist FRC1 SM121100 A0734 40000047 Handicap Specialist FRD1 SL121100 A0734 40000047 Handicap Specialist FRD1 SM121100 A0735 40000048 Handicap Specialist (SFP) FRC1 SL121100 A0735 40000048 Handicap Specialist (SFP) FRC1 SM121100 A0735 40000048 Handicap Specialist (SFP) FRD1 SL121100 A0735 40000048 Handicap Specialist (SFP) FRD1 SM111100 A0741 40000049 Instructor FRC1 SL111100 A0741 40000049 Instructor FRC1 SM111100 A0741 40000049 Instructor FRC1 SR111100 A0743 40000050 Instructor, Coach FRC1 SL111100 A0743 40000050 Instructor, Coach FRC1 SM

Page 97: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 4 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

111100 A0744 40000051 Instructor, Coll Barg Replacement FRC1 SL111100 A0744 40000051 Instructor, Coll Barg Replacement FRC1 SM111700 A0748 40000489 PACE Instructor FRZ1 SL111100 A0749 40000053 Instructor (SFP) FRC1 SL123100 A0750 40000054 Athletic Director FRC1 SL123100 A0750 40000054 Athletic Director FRC1 SM123100 A0750 40000054 Athletic Director FRD1 SL123100 A0750 40000054 Athletic Director FRD1 SM121100 A0751 40000055 Instr (Special Assign) (Learning Skills FRC1 SL121100 A0751 40000055 Instr (Special Assign) (Learning Skills FRC1 SM121100 A0751 40000055 Instr (Special Assign) (Learning Skills FRD1 SL121100 A0751 40000055 Instr (Special Assign) (Learning Skills FRD1 SM121100 A0753 40000056 Instr (Special Assignment) FRC1 SL121100 A0753 40000056 Instr (Special Assignment) FRC1 SM121100 A0753 40000056 Instr (Special Assignment) FRD1 SL

40000489 PACE Instructor FRC1121100 A0753 40000056 Instr (Special Assignment) FRD1 SM121100 A0753 40000056 Instr (Special Assignment) FRM1 SL121100 A0753 40000056 Instr (Special Assignment) FRM1 SM121700 A0753 40000056 Instr (Special Assignment) FRZ1 SL121700 A0753 40000056 Instr (Special Assignment) FRZ1 SM111100 A0754 42222922 Academic Senate President FRC1 SL111100 A0754 42222922 Academic Senate President FRC1 SM111100 A0754 42222922 Academic Senate President FRD1 SL111100 A0754 42222922 Academic Senate President FRD1 SM111100 A0754 42222922 Academic Senate President FRM1 SL111100 A0754 42222922 Academic Senate President FRM1 SM121100 A0755 40000057 Bargaining Unit Representative FRC1 SL121100 A0755 40000057 Bargaining Unit Representative FRC1 SM121100 A0755 40000057 Bargaining Unit Representative FRD1 SL121100 A0755 40000057 Bargaining Unit Representative FRD1 SM121100 A0756 40000058 Academic Senate Officer FRC1 SL121100 A0756 40000058 Academic Senate Officer FRC1 SM121100 A0756 40000058 Academic Senate Officer FRD1 SL121100 A0756 40000058 Academic Senate Officer FRD1 SM121100 A0756 40000058 Academic Senate Officer FRM1 SL121100 A0756 40000058 Academic Senate Officer FRM1 SM

A0757 40000059 Instructor, Summer (SFP) FRZ1 PN121100 A0758 40000060 Instr (Spcl Asgn)(Learn Skills Ctr)(SFP) FRC1 SL121100 A0758 40000060 Instr (Spcl Asgn)(Learn Skills Ctr)(SFP) FRC1 SM121100 A0759 40000061 Instr (Special Assignment) (SFP) FRC1 SL121100 A0759 40000061 Instr (Special Assignment) (SFP) FRC1 SM121100 A0759 40000061 Instr (Special Assignment) (SFP) FRD1 SL121100 A0759 40000061 Instr (Special Assignment) (SFP) FRD1 SM121100 A0759 40000061 Instr (Special Assignment) (SFP) FRM1 SC

Page 98: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 5 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

121100 A0759 40000061 Instr (Special Assignment) (SFP) FRM1 SL121100 A0759 40000061 Instr (Special Assignment) (SFP) FRM1 SM111100 A0781 40000481 Department Chair FRD1 SM

00 80% 123100 A0782 40000482 Department Chair, 7 hr duty FRD1 SM00 60% 123100 A0783 40000483 Department Chair, 14 hr duty FRD1 SM00 50% 123100 A0784 40000484 Department Chair, 17.5 hr duty FRD1 SM00 40% 123100 A0785 40000485 Department Chair, 21 hr duty FRD1 SM00 30% 123100 A0786 40000486 Department Chair, 24.5 hr duty FRD1 SM00 20% 123100 A0787 40000487 Department Chair, 28 hr duty FRD1 SM

111100 A0788 40000488 Department Chair, 35 hr duty FRD1 SM113100 A0790 42222572 Department Chair - Varied Cap Utilizatio FRC1 SM113100 A0790 42222572 Department Chair - Varied Cap Utilizatio FRD1 SM113100 A0795 40000062 Department Chair, Library FRC1 SM113100 A0795 40000062 Department Chair, Library FRD1 SM141600 A0806 40000068 Instructor, Special Assignment, Adjunct FAC1 HN141500 A0808 40000070 Instructor, Special Assignment, Adjunct FAC1 HL141500 A0808 40000070 Instructor, Special Assignment, Adjunct FAC1 HM141500 A0808 40000070 Instructor, Special Assignment, Adjunct FAC1 PM141500 A0808 40000070 Instructor, Special Assignment, Adjunct FAC1 PR141700 A0808 40000070 Instructor, Special Assignment, Adjunct FAZ1 HL141700 A0808 40000070 Instructor, Special Assignment, Adjunct FAZ1 HM141700 A0808 40000070 Instructor, Special Assignment, Adjunct FAZ1 PM131500 A0810 42222297 Instructor, Adjunct, On-Site Supervisor FAC1 HL131500 A0810 42222297 Instructor, Adjunct, On-Site Supervisor FAC1 HN

131500 Fall A0811 40000073 Instructor, Adjunct FAC1 PM31700 Summe A0811 40000073 Instructor, Adjunct FAC1 PM131700 Winter A0811 40000073 Instructor, Adjunct FAC1 PM132500 Spring A0811 40000073 Instructor, Adjunct FAC1 PM

131500 Fall A0811 40000073 Instructor, Adjunct FAZ1 PM31700 Summe A0811 40000073 Instructor, Adjunct FAZ1 PM131700 Winter A0811 40000073 Instructor, Adjunct FAZ1 PM132500 Spring A0811 40000073 Instructor, Adjunct FAZ1 PM

147500 A0812 40000074 Child Development Center Teacher, Adjunc FAC1 HL147500 A0812 40000074 Child Development Center Teacher, Adjunc FAC1 PM147500 A0812 40000074 Child Development Center Teacher, Adjunc FAC1 PR147700 A0812 40000074 Child Development Center Teacher, Adjunc FAZ1 HL147700 A0812 40000074 Child Development Center Teacher, Adjunc FAZ1 PM131600 A0816 40000075 Instructor, Adjunct Sub FAC1 HM131600 A0816 40000075 Instructor, Adjunct Sub FAC1 HN147500 A0820 40000079 Child Devel Center Tchr, Adjunct (SFP) FAC1 HL147500 A0820 40000079 Child Devel Center Tchr, Adjunct (SFP) FAC1 HN147500 A0820 40000079 Child Devel Center Tchr, Adjunct (SFP) FAC1 PM147500 A0820 40000079 Child Devel Center Tchr, Adjunct (SFP) FAC1 PR147600 A0821 40000080 Child Devel Center Teacher, Adjunct Sub FAC1 HL147600 A0821 40000080 Child Devel Center Teacher, Adjunct Sub FAC1 HM

Page 99: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 6 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

147600 A0821 40000080 Child Devel Center Teacher, Adjunct Sub FAC1 HN147600 A0822 40000081 Child Devel Center Tchr, Adjnct Sub (SFP FAC1 HL147600 A0822 40000081 Child Devel Center Tchr, Adjnct Sub (SFP FAC1 HM141500 A0828 40000083 Handicap Specialist Adjunct FAC1 HL141500 A0828 40000083 Handicap Specialist Adjunct FAC1 HM141500 A0828 40000083 Handicap Specialist Adjunct FAC1 PM141700 A0828 40000083 Handicap Specialist Adjunct FAZ1 HL141700 A0828 40000083 Handicap Specialist Adjunct FAZ1 HM141700 A0828 40000083 Handicap Specialist Adjunct FAZ1 PM141600 A0829 40000084 Handicap Specialist, Adjunct Sub FAC1 HN145500 A0830 40000085 Counselor, Adjunct FAC1 HL145500 A0830 40000085 Counselor, Adjunct FAC1 HM145500 A0830 40000085 Counselor, Adjunct FAC1 HN145500 A0830 40000085 Counselor, Adjunct FAC1 PM145500 A0830 40000085 Counselor, Adjunct FAC1 PR145700 A0830 40000085 Counselor, Adjunct FAZ1 HL145700 A0830 40000085 Counselor, Adjunct FAZ1 HM145700 A0830 40000085 Counselor, Adjunct FAZ1 PM131500 A0831 40000491 Counselor, Adjunct, Collective Bargainin FAC1 HL145600 A0832 40000087 Counselor, Adjunct Sub FAC1 HM145600 A0832 40000087 Counselor, Adjunct Sub FAC1 HN145600 A0832 40000087 Counselor, Adjunct Sub FAZ1 HM145600 A0832 40000087 Counselor, Adjunct Sub FAZ1 HN145500 A0834 40000088 Counselor, Adjunct (SFP) FAC1 HL145500 A0834 40000088 Counselor, Adjunct (SFP) FAC1 PM145500 A0834 40000088 Counselor, Adjunct (SFP) FAC1 PR145700 A0834 40000088 Counselor, Adjunct (SFP) FAZ1 HL145700 A0834 40000088 Counselor, Adjunct (SFP) FAZ1 PM111700 A0834 40000088 Counselor, Adjunct (SFP) FRZ1 HL111700 A0834 40000088 Counselor, Adjunct (SFP) FRZ1 PM145600 A0836 40000089 Counselor, Adjunct Sub (SFP) FAC1 HN144500 A0850 40000092 Librarian, Adjunct FAC1 HL144500 A0850 40000092 Librarian, Adjunct FAC1 HM144500 A0850 40000092 Librarian, Adjunct FAC1 PM144500 A0850 40000092 Librarian, Adjunct FAC1 PR144700 A0850 40000092 Librarian, Adjunct FAZ1 HL144700 A0850 40000092 Librarian, Adjunct FAZ1 HM144700 A0850 40000092 Librarian, Adjunct FAZ1 PM144600 A0852 40000093 Librarian, Adjunct Sub FAC1 HM144600 A0852 40000093 Librarian, Adjunct Sub FAC1 HN144500 A0854 40000094 Librarian, Adjunct (SFP) FAC1 HL144500 A0854 40000094 Librarian, Adjunct (SFP) FAC1 HM144500 A0854 40000094 Librarian, Adjunct (SFP) FAC1 PM144500 A0854 40000094 Librarian, Adjunct (SFP) FAC1 PR144700 A0854 40000094 Librarian, Adjunct (SFP) FAZ1 HL

Page 100: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 7 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

144700 A0854 40000094 Librarian, Adjunct (SFP) FAZ1 HM144700 A0854 40000094 Librarian, Adjunct (SFP) FAZ1 PM144600 A0856 40000096 Librarian, Adjunct Sub (SFP) FAC1 HN146500 A0860 40000097 Nurse, Adjunct FAC1 HL146500 A0860 40000097 Nurse, Adjunct FAC1 HM146500 A0860 40000097 Nurse, Adjunct FAC1 PM146500 A0860 40000097 Nurse, Adjunct FAC1 PR146700 A0860 40000097 Nurse, Adjunct FAZ1 HL146700 A0860 40000097 Nurse, Adjunct FAZ1 HM146700 A0860 40000097 Nurse, Adjunct FAZ1 PM146600 A0862 40000098 Nurse, Adjunct Sub FAC1 HN146500 A0864 40000099 Nurse, Adjunct (SFP) FAC1 HL146500 A0864 40000099 Nurse, Adjunct (SFP) FAC1 PM146500 A0864 40000099 Nurse, Adjunct (SFP) FAC1 PR141500 A0910 42222647 Ancillary Adjunct Service (60% exempt) FAC1 HL141500 A0931 40000107 Supplemental Instructor, Curriculum FAC1 HL141500 A0931 40000107 Supplemental Instructor, Curriculum FAC1 HM141700 A0933 40000108 Athletic Coach FAC1 HL141700 A0933 40000108 Athletic Coach FAC1 HM141700 A0933 40000108 Athletic Coach FAZ1 HL141700 A0933 40000108 Athletic Coach FAZ1 HM232600 C1002 40000113 Exec Director of Facil. Planning & Devel CMA1 HN212100 C1002 40000113 Exec Director of Facil. Planning & Devel CMA1 SM212100 C1002 40000113 Exec Director of Facil. Planning & Devel CMA1 SN232600 C1003 40000114 Director Of Business Services CMA1 HN212100 C1003 40000114 Director Of Business Services CMA1 SM212100 C1003 40000114 Director Of Business Services CMA1 SN232600 C1004 40000115 Director of Employer-Employee Relations CMA1 HN212100 C1004 40000115 Director of Employer-Employee Relations CMA1 SM212100 C1004 40000115 Director of Employer-Employee Relations CMA1 SN232600 C1005 40000116 Chief Information Officer CMA1 HN212100 C1005 40000116 Chief Information Officer CMA1 SM212100 C1005 40000116 Chief Information Officer CMA1 SN232600 C1009 40000117 Vice President, Administrative Services CMA1 HM232600 C1009 40000117 Vice President, Administrative Services CMA1 HN232600 C1009 40000117 Vice President, Administrative Services CMA1 HR212100 C1009 40000117 Vice President, Administrative Services CMA1 SM212100 C1009 40000117 Vice President, Administrative Services CMA1 SN232600 C1010 40000118 Chief Financial Officer/Treasurer CMA1 HN212100 C1010 40000118 Chief Financial Officer/Treasurer CMA1 SM212100 C1010 40000118 Chief Financial Officer/Treasurer CMA1 SN232600 C1011 40000119 Director of Budget and Managemt Analysis CMA1 HN212100 C1011 40000119 Director of Budget and Managemt Analysis CMA1 SM212100 C1011 40000119 Director of Budget and Managemt Analysis CMA1 SN232600 C1012 40000120 Director of Facilities Planning & Devel CMA1 HN

Page 101: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 8 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

212100 C1012 40000120 Director of Facilities Planning & Devel CMA1 SM212100 C1012 40000120 Director of Facilities Planning & Devel CMA1 SN232600 C1013 40000121 Asst Director of Facilities Planning & D CMA1 HN212100 C1013 40000121 Asst Director of Facilities Planning & D CMA1 SM212100 C1013 40000121 Asst Director of Facilities Planning & D CMA1 SN232600 C1026 42222547 Director of Accounting CMA1 HN212100 C1026 42222547 Director of Accounting CMA1 SM212100 C1026 42222547 Director of Accounting CMA1 SN232600 C1036 40000124 Systems & Programming Manager CMA1 HN212100 C1036 40000124 Systems & Programming Manager CMA1 SM212100 C1036 40000124 Systems & Programming Manager CMA1 SN232600 C1040 40000125 Software Systems Engineering Manager CMA1 HN212100 C1040 40000125 Software Systems Engineering Manager CMA1 SM212100 C1040 40000125 Software Systems Engineering Manager CMA1 SN232600 C1041 40000126 Data Base Systems Supervisor CMA2 HN212100 C1041 40000126 Data Base Systems Supervisor CMA2 SM212100 C1041 40000126 Data Base Systems Supervisor CMA2 SN232600 C1045 40000127 Software Systems Engineer CMA3 HM232600 C1045 40000127 Software Systems Engineer CMA3 HN232600 C1045 40000127 Software Systems Engineer CMA3 HR212100 C1045 40000127 Software Systems Engineer CMA3 SM212100 C1045 40000127 Software Systems Engineer CMA3 SN232600 C1051 42223097 Administrator of Maint & Oper Standards CMA1 HN212100 C1051 42223097 Administrator of Maint & Oper Standards CMA1 SM212100 C1051 42223097 Administrator of Maint & Oper Standards CMA1 SN232600 C1052 42223098 Assoc Vice President, Business Serv CMA1 HN212100 C1052 42223098 Assoc Vice President, Business Serv CMA1 SM212100 C1052 42223098 Assoc Vice President, Business Serv CMA1 SN232600 C1054 40000128 Assoc Vice President, Admin Services CMA1 HN212100 C1054 40000128 Assoc Vice President, Admin Services CMA1 SM212100 C1054 40000128 Assoc Vice President, Admin Services CMA1 SN232600 C1062 42223047 Assistant Director of Disbursements CMA1 HN212100 C1062 42223047 Assistant Director of Disbursements CMA1 SM212100 C1062 42223047 Assistant Director of Disbursements CMA1 SN232600 C1071 40000129 Computer & Network Operations Manager CMA1 HN212100 C1071 40000129 Computer & Network Operations Manager CMA1 SM212100 C1071 40000129 Computer & Network Operations Manager CMA1 SN233600 C1074 40000130 Data Communications Specialist CPA3 HM233600 C1074 40000130 Data Communications Specialist CPA3 HN233600 C1074 40000130 Data Communications Specialist CPA3 HR213100 C1074 40000130 Data Communications Specialist CPA3 S2213100 C1074 40000130 Data Communications Specialist CPA3 S8232600 C1088 40000131 Manager, College Information Systems CMA2 HN212100 C1088 40000131 Manager, College Information Systems CMA2 SM212100 C1088 40000131 Manager, College Information Systems CMA2 SN

Page 102: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 9 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

232600 C1090 40000132 Supervising Syst & Programming Analyst CMA2 HN212100 C1090 40000132 Supervising Syst & Programming Analyst CMA2 SM212100 C1090 40000132 Supervising Syst & Programming Analyst CMA2 SN233600 C1092 40000133 Senior Programmer Analyst CSA3 HN213100 C1092 40000133 Senior Programmer Analyst CSA3 S2213100 C1092 40000133 Senior Programmer Analyst CSA3 S8233600 C1093 40000134 Programmer Analyst CPA3 HM233600 C1093 40000134 Programmer Analyst CPA3 HN233600 C1093 40000134 Programmer Analyst CPA3 HR213100 C1093 40000134 Programmer Analyst CPA3 S2213100 C1093 40000134 Programmer Analyst CPA3 S8212100 C1103 40000135 Accounting Analyst CMA3 SM212100 C1103 40000135 Accounting Analyst CMA3 SN233600 C1103 40000135 Accounting Analyst CPA3 HM233600 C1103 40000135 Accounting Analyst CPA3 HN233600 C1103 40000135 Accounting Analyst CPA3 HR232600 C1105 42222522 Payroll Systems Analyst CMA3 HM232600 C1105 42222522 Payroll Systems Analyst CMA3 HN232600 C1105 42222522 Payroll Systems Analyst CMA3 HR212100 C1105 42222522 Payroll Systems Analyst CMA3 SM212100 C1105 42222522 Payroll Systems Analyst CMA3 SN232600 C1116 40000136 Personnel Manager CMA1 HN212100 C1116 40000136 Personnel Manager CMA1 SM212100 C1116 40000136 Personnel Manager CMA1 SN212100 C1117 42222622 Payroll Manager (Starred Rate) CMA1 SM212100 C1117 42222622 Payroll Manager (Starred Rate) CMA1 SN232600 C1118 40000137 Payroll Manager CMA1 HN212100 C1118 40000137 Payroll Manager CMA1 SM212100 C1118 40000137 Payroll Manager CMA1 SN233600 C1121 40000138 College Financial Administrator CSA3 HN213100 C1121 40000138 College Financial Administrator CSA3 S2213100 C1121 40000138 College Financial Administrator CSA3 S8232600 C1123 40000139 Accounting Manager CMA1 HN212100 C1123 40000139 Accounting Manager CMA1 SM212100 C1123 40000139 Accounting Manager CMA1 SN233600 C1125 40000140 Financial Aid Manager CSA3 HN213100 C1125 40000140 Financial Aid Manager CSA3 S2213100 C1125 40000140 Financial Aid Manager CSA3 S8232600 C1134 40000497 WEB Architect CMA3 HM232600 C1134 40000497 WEB Architect CMA3 HN232600 C1134 40000497 WEB Architect CMA3 HR212100 C1134 40000497 WEB Architect CMA3 SM212100 C1134 40000497 WEB Architect CMA3 SN233600 C1136 40000141 Sr Computer & Network Support Specialist CSA3 HM233600 C1136 40000141 Sr Computer & Network Support Specialist CSA3 HN

Page 103: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 10 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

C1136 40000141 Sr Computer & Network Support Specialist CSA3 HR213100 C1136 40000141 Sr Computer & Network Support Specialist CSA3 S2213100 C1136 40000141 Sr Computer & Network Support Specialist CSA3 S8232600 C1138 40000142 Asst Computer & Network Operations Mgr CMA2 HN212100 C1138 40000142 Asst Computer & Network Operations Mgr CMA2 SM212100 C1138 40000142 Asst Computer & Network Operations Mgr CMA2 SN233600 C1141 40000498 WEB Designer CPA3 HM233600 C1141 40000498 WEB Designer CPA3 HN233600 C1141 40000498 WEB Designer CPA3 HR213100 C1141 40000498 WEB Designer CPA3 S2213100 C1141 40000498 WEB Designer CPA3 S8

C1141 40000498 WEB Designer CUA3 HM233600 C1141 40000498 WEB Designer CUA3 HN

C1141 40000498 WEB Designer CUA3 HR213100 C1141 40000498 WEB Designer CUA3 S2213100 C1141 40000498 WEB Designer CUA3 S8232600 C1142 40000143 Data Services Manager CMA2 HN212100 C1142 40000143 Data Services Manager CMA2 SM212100 C1142 40000143 Data Services Manager CMA2 SN233600 C1144 40000144 Computer & Network Support Specialist CPA3 HM233600 C1144 40000144 Computer & Network Support Specialist CPA3 HN233600 C1144 40000144 Computer & Network Support Specialist CPA3 HR213100 C1144 40000144 Computer & Network Support Specialist CPA3 S2213100 C1144 40000144 Computer & Network Support Specialist CPA3 S8233600 C1145 40000145 Assistant Programmer Analyst CPA3 HM233600 C1145 40000145 Assistant Programmer Analyst CPA3 HN233600 C1145 40000145 Assistant Programmer Analyst CPA3 HR213100 C1145 40000145 Assistant Programmer Analyst CPA3 S2213100 C1145 40000145 Assistant Programmer Analyst CPA3 S8233600 C1146 40000146 Asst Computer & Network Support Specl CPA3 HM233600 C1146 40000146 Asst Computer & Network Support Specl CPA3 HN233600 C1146 40000146 Asst Computer & Network Support Specl CPA3 HR213100 C1146 40000146 Asst Computer & Network Support Specl CPA3 S2213100 C1146 40000146 Asst Computer & Network Support Specl CPA3 S8233600 C1151 40000147 Computer Operations Shift Supervisor CSA3 HN213100 C1151 40000147 Computer Operations Shift Supervisor CSA3 S2213100 C1151 40000147 Computer Operations Shift Supervisor CSA3 S8233600 C1152 40000148 Computer Operator CTA3 HM233600 C1152 40000148 Computer Operator CTA3 HN

C1152 40000148 Computer Operator CTA3 HR213100 C1152 40000148 Computer Operator CTA3 S2213100 C1152 40000148 Computer Operator CTA3 S8233600 C1155 40000149 Senior Computer Operator CTA3 HM233600 C1155 40000149 Senior Computer Operator CTA3 HN

C1155 40000149 Senior Computer Operator CTA3 HR

Page 104: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 11 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

213100 C1155 40000149 Senior Computer Operator CTA3 S2213100 C1155 40000149 Senior Computer Operator CTA3 S8233600 C1158 42222747 Data Management Support Assistant CTA3 HM233600 C1158 42222747 Data Management Support Assistant CTA3 HN

C1158 42222747 Data Management Support Assistant CTA3 HR213100 C1158 42222747 Data Management Support Assistant CTA3 S2213100 C1158 42222747 Data Management Support Assistant CTA3 S8233600 C1160 40000150 Supervising Accountant CSA3 HN213100 C1160 40000150 Supervising Accountant CSA3 S2213100 C1160 40000150 Supervising Accountant CSA3 S8233600 C1161 40000151 Senior Accountant CSA3 HN213100 C1161 40000151 Senior Accountant CSA3 S2213100 C1161 40000151 Senior Accountant CSA3 S8233600 C1163 40000152 Accountant CPA3 HM233600 C1163 40000152 Accountant CPA3 HN233600 C1163 40000152 Accountant CPA3 HR213100 C1163 40000152 Accountant CPA3 S2213100 C1163 40000152 Accountant CPA3 S8233600 C1163 40000152 Accountant CTA3 HM233600 C1163 40000152 Accountant CTA3 HN

C1163 40000152 Accountant CTA3 HR213100 C1163 40000152 Accountant CTA3 S2213100 C1163 40000152 Accountant CTA3 S8232600 C1203 40000155 Director of Internal Audit CMA1 HN212100 C1203 40000155 Director of Internal Audit CMA1 SM212100 C1203 40000155 Director of Internal Audit CMA1 SN233600 C1216 40000157 Auditor CPA3 HM233600 C1216 40000157 Auditor CPA3 HN233600 C1216 40000157 Auditor CPA3 HR213100 C1216 40000157 Auditor CPA3 S2213100 C1216 40000157 Auditor CPA3 S8233600 C1222 40000158 Senior Auditor CSA3 HN213100 C1222 40000158 Senior Auditor CSA3 S2213100 C1222 40000158 Senior Auditor CSA3 S8233600 C1224 42222822 Assistant Auditor CPA3 HM233600 C1224 42222822 Assistant Auditor CPA3 HN233600 C1224 42222822 Assistant Auditor CPA3 HR213100 C1224 42222822 Assistant Auditor CPA3 S2213100 C1224 42222822 Assistant Auditor CPA3 S8233600 C1301 40000159 Supervising Payroll Technician CSA3 HN213100 C1301 40000159 Supervising Payroll Technician CSA3 S2213100 C1301 40000159 Supervising Payroll Technician CSA3 S8233600 C1320 40000160 Supervising Accounting Technician CSA3 HN213100 C1320 40000160 Supervising Accounting Technician CSA3 S2213100 C1320 40000160 Supervising Accounting Technician CSA3 S8

Page 105: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 12 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

233600 C1324 40000161 Senior Payroll Technician CTA3 HN213100 C1324 40000161 Senior Payroll Technician CTA3 S2213100 C1324 40000161 Senior Payroll Technician CTA3 S8233600 C1325 40000162 Senior Accounting Technician CTA3 HN213100 C1325 40000162 Senior Accounting Technician CTA3 S2213100 C1325 40000162 Senior Accounting Technician CTA3 S8233600 C1328 40000163 Accounting Technician CTA3 HM233600 C1328 40000163 Accounting Technician CTA3 HN

C1328 40000163 Accounting Technician CTA3 HR213100 C1328 40000163 Accounting Technician CTA3 S2213100 C1328 40000163 Accounting Technician CTA3 S8233600 C1333 40000164 Data Control Supervisor CSA3 HN213100 C1333 40000164 Data Control Supervisor CSA3 S2213100 C1333 40000164 Data Control Supervisor CSA3 S8233600 C1334 40000165 Data Control Assistant CTA3 HM233600 C1334 40000165 Data Control Assistant CTA3 HN

C1334 40000165 Data Control Assistant CTA3 HR213100 C1334 40000165 Data Control Assistant CTA3 S2213100 C1334 40000165 Data Control Assistant CTA3 S8233600 C1338 40000166 Payroll Technician CTA3 HM233600 C1338 40000166 Payroll Technician CTA3 HN

C1338 40000166 Payroll Technician CTA3 HR213100 C1338 40000166 Payroll Technician CTA3 S2213100 C1338 40000166 Payroll Technician CTA3 S8233600 C1347 40000167 Payroll Assistant CTA3 HM233600 C1347 40000167 Payroll Assistant CTA3 HN

C1347 40000167 Payroll Assistant CTA3 HR213100 C1347 40000167 Payroll Assistant CTA3 S2213100 C1347 40000167 Payroll Assistant CTA3 S8233600 C1348 40000168 Accounting Assistant CTA3 HM233600 C1348 40000168 Accounting Assistant CTA3 HN

C1348 40000168 Accounting Assistant CTA3 HR213100 C1348 40000168 Accounting Assistant CTA3 S2213100 C1348 40000168 Accounting Assistant CTA3 S8232600 C1435 42222872 Energy Program Manager CMA1 HN212100 C1435 42222872 Energy Program Manager CMA1 SM212100 C1435 42222872 Energy Program Manager CMA1 SN232600 C1441 40000170 Facilities Project Manager CMA2 HN212100 C1441 40000170 Facilities Project Manager CMA2 SM212100 C1441 40000170 Facilities Project Manager CMA2 SN232600 C1592 40000171 Manager of Facilities Planning CMA1 HN212100 C1592 40000171 Manager of Facilities Planning CMA1 SM212100 C1592 40000171 Manager of Facilities Planning CMA1 SN234600 C1595 40000466 Deputy Director, Construction Inspection CSA3 HN214100 C1595 40000466 Deputy Director, Construction Inspection CSA3 S2

Page 106: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 13 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

214100 C1595 40000466 Deputy Director, Construction Inspection CSA3 S8234600 C1596 40000172 Senior Construction Inspector CPA3 HM234600 C1596 40000172 Senior Construction Inspector CPA3 HN234600 C1596 40000172 Senior Construction Inspector CPA3 HR214100 C1596 40000172 Senior Construction Inspector CPA3 S2214100 C1596 40000172 Senior Construction Inspector CPA3 S8233600 C1596 40000172 Senior Construction Inspector CTA3 HM233600 C1596 40000172 Senior Construction Inspector CTA3 HN

C1596 40000172 Senior Construction Inspector CTA3 HR213100 C1596 40000172 Senior Construction Inspector CTA3 S2213100 C1596 40000172 Senior Construction Inspector CTA3 S8

C1598 40000173 Facilities Project Planner & Scheduler CUA3 HM233600 C1598 40000173 Facilities Project Planner & Scheduler CUA3 HN

C1598 40000173 Facilities Project Planner & Scheduler CUA3 HR213100 C1598 40000173 Facilities Project Planner & Scheduler CUA3 S2213100 C1598 40000173 Facilities Project Planner & Scheduler CUA3 S8234600 C1660 40000175 Construction Inspector CPA3 HM234600 C1660 40000175 Construction Inspector CPA3 HN234600 C1660 40000175 Construction Inspector CPA3 HR214100 C1660 40000175 Construction Inspector CPA3 S2214100 C1660 40000175 Construction Inspector CPA3 S8233600 C1660 40000175 Construction Inspector CTA3 HM233600 C1660 40000175 Construction Inspector CTA3 HN

C1660 40000175 Construction Inspector CTA3 HR213100 C1660 40000175 Construction Inspector CTA3 S2213100 C1660 40000175 Construction Inspector CTA3 S8232600 C2060 40000176 Contracts Manager CMA2 HN212100 C2060 40000176 Contracts Manager CMA2 SM212100 C2060 40000176 Contracts Manager CMA2 SN232600 C2062 40000177 Risk Manager CMA1 HN212100 C2062 40000177 Risk Manager CMA1 SM212100 C2062 40000177 Risk Manager CMA1 SN232600 C2077 40000178 Senior Research Analyst CMA2 HN212100 C2077 40000178 Senior Research Analyst CMA2 SM212100 C2077 40000178 Senior Research Analyst CMA2 SN232600 C2079 40000179 Research Analyst CMA3 HM232600 C2079 40000179 Research Analyst CMA3 HN232600 C2079 40000179 Research Analyst CMA3 HR212100 C2079 40000179 Research Analyst CMA3 SM212100 C2079 40000179 Research Analyst CMA3 SN233600 C2081 40000180 Assistant Research Analyst CPA3 HM233600 C2081 40000180 Assistant Research Analyst CPA3 HN233600 C2081 40000180 Assistant Research Analyst CPA3 HR213100 C2081 40000180 Assistant Research Analyst CPA3 S2213100 C2081 40000180 Assistant Research Analyst CPA3 S8

Page 107: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 14 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

233600 C2081 40000180 Assistant Research Analyst CTA3 HM233600 C2081 40000180 Assistant Research Analyst CTA3 HN

C2081 40000180 Assistant Research Analyst CTA3 HR213100 C2081 40000180 Assistant Research Analyst CTA3 S2213100 C2081 40000180 Assistant Research Analyst CTA3 S8232600 C2106 40000181 Director of Foundation CMA1 HN212100 C2106 40000181 Director of Foundation CMA1 SM212100 C2106 40000181 Director of Foundation CMA1 SN232600 C2106 40000181 Director of Foundation CMA3 HN212100 C2106 40000181 Director of Foundation CMA3 SM212100 C2106 40000181 Director of Foundation CMA3 SN232600 C2107 40000182 Administrator for Coll & Distr Public Re CMA1 HN212100 C2107 40000182 Administrator for Coll & Distr Public Re CMA1 SM212100 C2107 40000182 Administrator for Coll & Distr Public Re CMA1 SN232600 C2109 40000183 Manager, Public Relations CMA3 HN212100 C2109 40000183 Manager, Public Relations CMA3 SM212100 C2109 40000183 Manager, Public Relations CMA3 SN232600 C2112 40000185 Public Information Officer CMA3 HM232600 C2112 40000185 Public Information Officer CMA3 HN232600 C2112 40000185 Public Information Officer CMA3 HR212100 C2112 40000185 Public Information Officer CMA3 S2212100 C2112 40000185 Public Information Officer CMA3 S8233600 C2112 40000185 Public Information Officer CSA3 HM233600 C2112 40000185 Public Information Officer CSA3 HN

C2112 40000185 Public Information Officer CSA3 HR213100 C2112 40000185 Public Information Officer CSA3 S2213100 C2112 40000185 Public Information Officer CSA3 S8232600 C2130 40000186 Manager of Satellite College Operations CMA2 HN212100 C2130 40000186 Manager of Satellite College Operations CMA2 S8212100 C2130 40000186 Manager of Satellite College Operations CMA2 SM233600 C2131 40000187 Asst Manager of Satellite Coll Operation CSA3 HN213100 C2131 40000187 Asst Manager of Satellite Coll Operation CSA3 S2213100 C2131 40000187 Asst Manager of Satellite Coll Operation CSA3 S8232600 C2135 40000188 College Enterprise Manager CMA1 HN212100 C2135 40000188 College Enterprise Manager CMA1 SM212100 C2135 40000188 College Enterprise Manager CMA1 SN233600 C2136 40000189 Senior Cashier CTA3 HN213100 C2136 40000189 Senior Cashier CTA3 S2213100 C2136 40000189 Senior Cashier CTA3 S8233600 C2140 40000190 Bookstore Manager CSA3 HN213100 C2140 40000190 Bookstore Manager CSA3 S2213100 C2140 40000190 Bookstore Manager CSA3 S8233600 C2144 40000191 Assistant Bookstore Manager CSA3 HN213100 C2144 40000191 Assistant Bookstore Manager CSA3 S2213100 C2144 40000191 Assistant Bookstore Manager CSA3 S8

Page 108: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 15 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

232600 C2206 40000192 Foundation Development Officer CMA3 HN212100 C2206 40000192 Foundation Development Officer CMA3 SM212100 C2206 40000192 Foundation Development Officer CMA3 SN232600 C2220 40000193 Executive Assistant to the Chancellor CMA1 HN212100 C2220 40000193 Executive Assistant to the Chancellor CMA1 SM212100 C2220 40000193 Executive Assistant to the Chancellor CMA1 SN233600 C2249 40000194 Senior Personnel Technician CSA3 HN213100 C2249 40000194 Senior Personnel Technician CSA3 S2213100 C2249 40000194 Senior Personnel Technician CSA3 S8233600 C2270 40000195 Senior Personnel Assistant CTA3 HM233600 C2270 40000195 Senior Personnel Assistant CTA3 HN

C2270 40000195 Senior Personnel Assistant CTA3 HR213100 C2270 40000195 Senior Personnel Assistant CTA3 S2213100 C2270 40000195 Senior Personnel Assistant CTA3 S8233600 C2278 40000196 Personnel Assistant CTA3 HM233600 C2278 40000196 Personnel Assistant CTA3 HN

C2278 40000196 Personnel Assistant CTA3 HR213100 C2278 40000196 Personnel Assistant CTA3 S2213100 C2278 40000196 Personnel Assistant CTA3 S8233600 C2283 40000197 Senior Exam Proctor CTA3 HN213100 C2283 40000197 Senior Exam Proctor CTA3 S2213100 C2283 40000197 Senior Exam Proctor CTA3 S8233600 C2293 40000198 Exam Proctor CTA3 HM233600 C2293 40000198 Exam Proctor CTA3 HN

C2293 40000198 Exam Proctor CTA3 HR213100 C2293 40000198 Exam Proctor CTA3 S2213100 C2293 40000198 Exam Proctor CTA3 S8233600 C2301 40000199 Paralegal CNA3 HM233600 C2301 40000199 Paralegal CNA3 HN233600 C2301 40000199 Paralegal CNA3 HR213100 C2301 40000199 Paralegal CNA3 SM213100 C2301 40000199 Paralegal CNA3 SN233600 C2303 40000200 Paralegal (Litigation) CNA3 HM233600 C2303 40000200 Paralegal (Litigation) CNA3 HN233600 C2303 40000200 Paralegal (Litigation) CNA3 HR213100 C2303 40000200 Paralegal (Litigation) CNA3 SM213100 C2303 40000200 Paralegal (Litigation) CNA3 SN233600 C2405 40000201 Executive Secretary to the Chancellor CNA3 HN213100 C2405 40000201 Executive Secretary to the Chancellor CNA3 SM213100 C2405 40000201 Executive Secretary to the Chancellor CNA3 SN233600 C2415 40000202 Assistant Secretary to the Chancellor CNA3 HN213100 C2415 40000202 Assistant Secretary to the Chancellor CNA3 SM213100 C2415 40000202 Assistant Secretary to the Chancellor CNA3 SN233600 C2417 40000203 Office Supervisor CSA3 HN213100 C2417 40000203 Office Supervisor CSA3 S2

Page 109: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 16 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

213100 C2417 40000203 Office Supervisor CSA3 S8233600 C2425 40000204 Senior Office Assistant CTA3 HM233600 C2425 40000204 Senior Office Assistant CTA3 HN

C2425 40000204 Senior Office Assistant CTA3 HR213100 C2425 40000204 Senior Office Assistant CTA3 S2213100 C2425 40000204 Senior Office Assistant CTA3 S8233600 C2425 40000204 Senior Office Assistant CTG3 HM233600 C2425 40000204 Senior Office Assistant CTG3 HN

C2425 40000204 Senior Office Assistant CTG3 HR213100 C2425 40000204 Senior Office Assistant CTG3 S2213100 C2425 40000204 Senior Office Assistant CTG3 S8233600 C2430 40000205 Executive Assistant (Confidential) CNA3 HN213100 C2430 40000205 Executive Assistant (Confidential) CNA3 S8213100 C2430 40000205 Executive Assistant (Confidential) CNA3 SM213100 C2430 40000205 Executive Assistant (Confidential) CNA3 SN233600 C2431 40000206 Executive Assistant CUA3 HN213100 C2431 40000206 Executive Assistant CUA3 S2213100 C2431 40000206 Executive Assistant CUA3 S8233600 C2437 40000207 Executive Legal Secretary CNA3 HN213100 C2437 40000207 Executive Legal Secretary CNA3 SM213100 C2437 40000207 Executive Legal Secretary CNA3 SN233600 C2438 40000208 Executive Secretary CNA3 HN213100 C2438 40000208 Executive Secretary CNA3 SM213100 C2438 40000208 Executive Secretary CNA3 SN233600 C2440 40000209 Administrative Assistant, Admin Services CTA3 HM233600 C2440 40000209 Administrative Assistant, Admin Services CTA3 HN213100 C2440 40000209 Administrative Assistant, Admin Services CTA3 S2213100 C2440 40000209 Administrative Assistant, Admin Services CTA3 S8233600 C2442 40000210 Administrative Assistant, Acad Affairs CTA3 HN213100 C2442 40000210 Administrative Assistant, Acad Affairs CTA3 S2213100 C2442 40000210 Administrative Assistant, Acad Affairs CTA3 S8233600 C2445 40000211 Senior Facilities Assistant CTA3 HN213100 C2445 40000211 Senior Facilities Assistant CTA3 S2213100 C2445 40000211 Senior Facilities Assistant CTA3 S8233600 C2448 40000212 Exec Secretary to the Board of Trustees CNA3 HN213100 C2448 40000212 Exec Secretary to the Board of Trustees CNA3 SM213100 C2448 40000212 Exec Secretary to the Board of Trustees CNA3 SN233600 C2449 40000213 Facilities Assistant CTA3 HN213100 C2449 40000213 Facilities Assistant CTA3 S2213100 C2449 40000213 Facilities Assistant CTA3 S8233600 C2450 40000214 Administrative Aide (Confidential) CNA3 HM233600 C2450 40000214 Administrative Aide (Confidential) CNA3 HN233600 C2450 40000214 Administrative Aide (Confidential) CNA3 HR213100 C2450 40000214 Administrative Aide (Confidential) CNA3 SM213100 C2450 40000214 Administrative Aide (Confidential) CNA3 SN

Page 110: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 17 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

233600 C2452 40000215 Asst Secretary to the Board of Trustees CNA3 HN213100 C2452 40000215 Asst Secretary to the Board of Trustees CNA3 S8213100 C2452 40000215 Asst Secretary to the Board of Trustees CNA3 SM213100 C2452 40000215 Asst Secretary to the Board of Trustees CNA3 SN233600 C2460 40000216 Administrative Aide CTA3 HM233600 C2460 40000216 Administrative Aide CTA3 HN

C2460 40000216 Administrative Aide CTA3 HR213100 C2460 40000216 Administrative Aide CTA3 S2213100 C2460 40000216 Administrative Aide CTA3 S8233600 C2460 40000216 Administrative Aide CTG3 HM233600 C2460 40000216 Administrative Aide CTG3 HN

C2460 40000216 Administrative Aide CTG3 HR213100 C2460 40000216 Administrative Aide CTG3 S2213100 C2460 40000216 Administrative Aide CTG3 S8233600 C2461 40000217 Administrative Secretary (Steno/Conf) CNA3 HM233600 C2461 40000217 Administrative Secretary (Steno/Conf) CNA3 HN233600 C2461 40000217 Administrative Secretary (Steno/Conf) CNA3 HR213100 C2461 40000217 Administrative Secretary (Steno/Conf) CNA3 SM213100 C2461 40000217 Administrative Secretary (Steno/Conf) CNA3 SN233600 C2462 40000218 Legal Secretary CNA3 HM233600 C2462 40000218 Legal Secretary CNA3 HN233600 C2462 40000218 Legal Secretary CNA3 HR213100 C2462 40000218 Legal Secretary CNA3 SM213100 C2462 40000218 Legal Secretary CNA3 SN233600 C2463 40000219 Administrative Secretary (Stenographic) CTA3 HM233600 C2463 40000219 Administrative Secretary (Stenographic) CTA3 HN

C2463 40000219 Administrative Secretary (Stenographic) CTA3 HR213100 C2463 40000219 Administrative Secretary (Stenographic) CTA3 S2213100 C2463 40000219 Administrative Secretary (Stenographic) CTA3 S8233600 C2464 40000220 Employee Relations Secretary CNA3 HM233600 C2464 40000220 Employee Relations Secretary CNA3 HN233600 C2464 40000220 Employee Relations Secretary CNA3 HR213100 C2464 40000220 Employee Relations Secretary CNA3 SM213100 C2464 40000220 Employee Relations Secretary CNA3 SN233600 C2465 40000221 Administrative Secretary (Confidential) CNA3 HM233600 C2465 40000221 Administrative Secretary (Confidential) CNA3 HN233600 C2465 40000221 Administrative Secretary (Confidential) CNA3 HR213100 C2465 40000221 Administrative Secretary (Confidential) CNA3 SM213100 C2465 40000221 Administrative Secretary (Confidential) CNA3 SN233600 C2468 40000222 Administrative Secretary CTA3 HM233600 C2468 40000222 Administrative Secretary CTA3 HN

C2468 40000222 Administrative Secretary CTA3 HR213100 C2468 40000222 Administrative Secretary CTA3 S2213100 C2468 40000222 Administrative Secretary CTA3 S8233600 C2473 40000223 Senior Secretary (Stenographic) CTA3 HM

Page 111: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 18 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

233600 C2473 40000223 Senior Secretary (Stenographic) CTA3 HNC2473 40000223 Senior Secretary (Stenographic) CTA3 HR

213100 C2473 40000223 Senior Secretary (Stenographic) CTA3 S2213100 C2473 40000223 Senior Secretary (Stenographic) CTA3 S8233600 C2474 40000224 Senior Secretary (Steno/Conf) CNA3 HM233600 C2474 40000224 Senior Secretary (Steno/Conf) CNA3 HN233600 C2474 40000224 Senior Secretary (Steno/Conf) CNA3 HR213100 C2474 40000224 Senior Secretary (Steno/Conf) CNA3 SM213100 C2474 40000224 Senior Secretary (Steno/Conf) CNA3 SN233600 C2475 40000225 Senior Secretary (Confidential) CNA3 HM233600 C2475 40000225 Senior Secretary (Confidential) CNA3 HN233600 C2475 40000225 Senior Secretary (Confidential) CNA3 HR213100 C2475 40000225 Senior Secretary (Confidential) CNA3 SM213100 C2475 40000225 Senior Secretary (Confidential) CNA3 SN233600 C2478 40000226 Senior Secretary CTA3 HM233600 C2478 40000226 Senior Secretary CTA3 HN

C2478 40000226 Senior Secretary CTA3 HR213100 C2478 40000226 Senior Secretary CTA3 S2213100 C2478 40000226 Senior Secretary CTA3 S8233600 C2480 40000227 Secretary CTA3 HM233600 C2480 40000227 Secretary CTA3 HN

C2480 40000227 Secretary CTA3 HR213100 C2480 40000227 Secretary CTA3 S2213100 C2480 40000227 Secretary CTA3 S8232600 C2510 40000228 Registrar CMA1 HN212100 C2510 40000228 Registrar CMA1 SM212100 C2510 40000228 Registrar CMA1 SN232600 C2510 40000228 Registrar CMA3 HN212100 C2510 40000228 Registrar CMA3 SM212100 C2510 40000228 Registrar CMA3 SN233600 C2515 40000229 Assistant Registrar CSA3 HN213100 C2515 40000229 Assistant Registrar CSA3 S2213100 C2515 40000229 Assistant Registrar CSA3 S8233600 C2554 40000230 Sr Admissions & Records Office Spvr CSA3 HN213100 C2554 40000230 Sr Admissions & Records Office Spvr CSA3 S2213100 C2554 40000230 Sr Admissions & Records Office Spvr CSA3 S8233600 C2560 40000231 Admissions & Records Office Supervisor CSA3 HN213100 C2560 40000231 Admissions & Records Office Supervisor CSA3 S2213100 C2560 40000231 Admissions & Records Office Supervisor CSA3 S8233600 C2580 40000232 Financial Aid Supervisor CSA3 HN213100 C2580 40000232 Financial Aid Supervisor CSA3 S2213100 C2580 40000232 Financial Aid Supervisor CSA3 S8233600 C2582 40000233 Financial Aid Technician CTA3 HM233600 C2582 40000233 Financial Aid Technician CTA3 HN

C2582 40000233 Financial Aid Technician CTA3 HR

Page 112: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 19 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

213100 C2582 40000233 Financial Aid Technician CTA3 S2213100 C2582 40000233 Financial Aid Technician CTA3 S8233600 C2584 40000234 Financial Aid Assistant CTA3 HM233600 C2584 40000234 Financial Aid Assistant CTA3 HN

C2584 40000234 Financial Aid Assistant CTA3 HR213100 C2584 40000234 Financial Aid Assistant CTA3 S2213100 C2584 40000234 Financial Aid Assistant CTA3 S8233600 C2596 40000235 Admissions & Records Evaluation Tech CTA3 HM233600 C2596 40000235 Admissions & Records Evaluation Tech CTA3 HN

C2596 40000235 Admissions & Records Evaluation Tech CTA3 HR213100 C2596 40000235 Admissions & Records Evaluation Tech CTA3 S2213100 C2596 40000235 Admissions & Records Evaluation Tech CTA3 S8233600 C2598 40000236 Admissions & Records Assistant CTA3 HM233600 C2598 40000236 Admissions & Records Assistant CTA3 HN

C2598 40000236 Admissions & Records Assistant CTA3 HR213100 C2598 40000236 Admissions & Records Assistant CTA3 S2213100 C2598 40000236 Admissions & Records Assistant CTA3 S8233600 C2600 40000237 Student Health Center Assistant CTA3 HM233600 C2600 40000237 Student Health Center Assistant CTA3 HN

C2600 40000237 Student Health Center Assistant CTA3 HR213100 C2600 40000237 Student Health Center Assistant CTA3 S2213100 C2600 40000237 Student Health Center Assistant CTA3 S8233600 C2618 40000238 Library Technician CTA3 HM233600 C2618 40000238 Library Technician CTA3 HN

C2618 40000238 Library Technician CTA3 HR213100 C2618 40000238 Library Technician CTA3 S2213100 C2618 40000238 Library Technician CTA3 S8233600 C2621 40000239 Library Assistant CPA3 HM233600 C2621 40000239 Library Assistant CPA3 HN233600 C2621 40000239 Library Assistant CPA3 HR213100 C2621 40000239 Library Assistant CPA3 S2213100 C2621 40000239 Library Assistant CPA3 S8233600 C2621 40000239 Library Assistant CTA3 HM233600 C2621 40000239 Library Assistant CTA3 HN

C2621 40000239 Library Assistant CTA3 HR213100 C2621 40000239 Library Assistant CTA3 S2213100 C2621 40000239 Library Assistant CTA3 S8233600 C2679 40000240 Office Aide CTA3 HM233600 C2679 40000240 Office Aide CTA3 HN

C2679 40000240 Office Aide CTA3 HR213100 C2679 40000240 Office Aide CTA3 S2213100 C2679 40000240 Office Aide CTA3 S8233600 C2680 40000241 Registration Assistant CTA3 HM233600 C2680 40000241 Registration Assistant CTA3 HN

C2680 40000241 Registration Assistant CTA3 HR

Page 113: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 20 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

233600 C2693 40000242 Office Assistant (Confidential) CNA3 HM233600 C2693 40000242 Office Assistant (Confidential) CNA3 HN233600 C2693 40000242 Office Assistant (Confidential) CNA3 HR213100 C2693 40000242 Office Assistant (Confidential) CNA3 SM213100 C2693 40000242 Office Assistant (Confidential) CNA3 SN233600 C2694 40000243 Office Assistant CTA3 HM233600 C2694 40000243 Office Assistant CTA3 HN

C2694 40000243 Office Assistant CTA3 HR213100 C2694 40000243 Office Assistant CTA3 S2213100 C2694 40000243 Office Assistant CTA3 S8233600 C2820 40000244 Word Processing Operator CTA3 HN213100 C2820 40000244 Word Processing Operator CTA3 S2213100 C2820 40000244 Word Processing Operator CTA3 S8233600 C2820 40000244 Word Processing Operator CTC3 HN213100 C2820 40000244 Word Processing Operator CTC3 S2213100 C2820 40000244 Word Processing Operator CTC3 S8232600 C3158 40000245 Director of College Facilities CMA1 HN212100 C3158 40000245 Director of College Facilities CMA1 SM212100 C3158 40000245 Director of College Facilities CMA1 SN234600 C3301 40000246 General Foreman CSA3 HN214100 C3301 40000246 General Foreman CSA3 S2214100 C3301 40000246 General Foreman CSA3 S8234600 C3312 40000248 Plumbing Supervisor CSA3 HN214100 C3312 40000248 Plumbing Supervisor CSA3 S2214100 C3312 40000248 Plumbing Supervisor CSA3 S8234600 C3321 40000249 Lead Electrician CRA3 HN214100 C3321 40000249 Lead Electrician CRA3 S2214100 C3321 40000249 Lead Electrician CRA3 S8234600 C3322 40000250 Electrician CRA3 HM234600 C3322 40000250 Electrician CRA3 HN

C3322 40000250 Electrician CRA3 HR214100 C3322 40000250 Electrician CRA3 S2214100 C3322 40000250 Electrician CRA3 S8234600 C3330 40000251 Plasterer CRA3 HM234600 C3330 40000251 Plasterer CRA3 HN

C3330 40000251 Plasterer CRA3 HR214100 C3330 40000251 Plasterer CRA3 S2214100 C3330 40000251 Plasterer CRA3 S8234600 C3342 40000252 Lead Plumber CRA3 HN214100 C3342 40000252 Lead Plumber CRA3 S2214100 C3342 40000252 Lead Plumber CRA3 S8234600 C3343 40000253 Plumber CRA3 HM234600 C3343 40000253 Plumber CRA3 HN

C3343 40000253 Plumber CRA3 HR214100 C3343 40000253 Plumber CRA3 S2

Page 114: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 21 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

214100 C3343 40000253 Plumber CRA3 S8234600 C3402 40000254 Carpentry Supervisor CSA3 HN214100 C3402 40000254 Carpentry Supervisor CSA3 S2214100 C3402 40000254 Carpentry Supervisor CSA3 S8234600 C3422 40000255 Painting Supervisor CSA3 HN214100 C3422 40000255 Painting Supervisor CSA3 S2214100 C3422 40000255 Painting Supervisor CSA3 S8234600 C3428 40000256 Construction Maintenance Planner & Sched CRA3 HM234600 C3428 40000256 Construction Maintenance Planner & Sched CRA3 HN

C3428 40000256 Construction Maintenance Planner & Sched CRA3 HR214100 C3428 40000256 Construction Maintenance Planner & Sched CRA3 S2214100 C3428 40000256 Construction Maintenance Planner & Sched CRA3 S8234600 C3432 40000257 Lead Carpenter CRA3 HN214100 C3432 40000257 Lead Carpenter CRA3 S2214100 C3432 40000257 Lead Carpenter CRA3 S8234600 C3433 40000258 Carpenter CRA3 HM234600 C3433 40000258 Carpenter CRA3 HN

C3433 40000258 Carpenter CRA3 HR214100 C3433 40000258 Carpenter CRA3 S2214100 C3433 40000258 Carpenter CRA3 S8234600 C3445 40000259 Locksmith CRA3 HM234600 C3445 40000259 Locksmith CRA3 HN

C3445 40000259 Locksmith CRA3 HR214100 C3445 40000259 Locksmith CRA3 S2214100 C3445 40000259 Locksmith CRA3 S8234600 C3471 40000260 Lead Painter CRA3 HN214100 C3471 40000260 Lead Painter CRA3 S2214100 C3471 40000260 Lead Painter CRA3 S8234600 C3473 40000261 Painter CRA3 HM234600 C3473 40000261 Painter CRA3 HN

C3473 40000261 Painter CRA3 HR214100 C3473 40000261 Painter CRA3 S2214100 C3473 40000261 Painter CRA3 S8234600 C3505 40000262 Lead Technician, Electron & Computer Tec CRA3 HM234600 C3505 40000262 Lead Technician, Electron & Computer Tec CRA3 HN

C3505 40000262 Lead Technician, Electron & Computer Tec CRA3 HR214100 C3505 40000262 Lead Technician, Electron & Computer Tec CRA3 S2214100 C3505 40000262 Lead Technician, Electron & Computer Tec CRA3 S8234600 C3512 40000263 Computer Technician CRA3 HM234600 C3512 40000263 Computer Technician CRA3 HN

C3512 40000263 Computer Technician CRA3 HR214100 C3512 40000263 Computer Technician CRA3 S2214100 C3512 40000263 Computer Technician CRA3 S8234600 C3522 40000264 Machinist CRA3 HM234600 C3522 40000264 Machinist CRA3 HN

Page 115: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 22 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

C3522 40000264 Machinist CRA3 HR214100 C3522 40000264 Machinist CRA3 S2214100 C3522 40000264 Machinist CRA3 S8234600 C3547 40000268 Electronics Technician CRA3 HM234600 C3547 40000268 Electronics Technician CRA3 HN

C3547 40000268 Electronics Technician CRA3 HR214100 C3547 40000268 Electronics Technician CRA3 S2214100 C3547 40000268 Electronics Technician CRA3 S8234600 C3768 40000270 Maintenance Assistant OPA3 HM234600 C3768 40000270 Maintenance Assistant OPA3 HN234600 C3768 40000270 Maintenance Assistant OPA3 HR214100 C3768 40000270 Maintenance Assistant OPA3 S2214100 C3768 40000270 Maintenance Assistant OPA3 S8234600 C4023 40000271 Operations Manager CSA3 HN214100 C4023 40000271 Operations Manager CSA3 S2214100 C4023 40000271 Operations Manager CSA3 S8234600 C4027 40000272 Heating & Air Conditioning Supervisor CSA3 HN214100 C4027 40000272 Heating & Air Conditioning Supervisor CSA3 S2214100 C4027 40000272 Heating & Air Conditioning Supervisor CSA3 S8234600 C4035 40000273 Lead Heating & Air Conditioning Technici CRA3 HN214100 C4035 40000273 Lead Heating & Air Conditioning Technici CRA3 S2214100 C4035 40000273 Lead Heating & Air Conditioning Technici CRA3 S8234600 C4036 40000274 Heating & Air Conditioning Technician CRA3 HM234600 C4036 40000274 Heating & Air Conditioning Technician CRA3 HN

C4036 40000274 Heating & Air Conditioning Technician CRA3 HR214100 C4036 40000274 Heating & Air Conditioning Technician CRA3 S2214100 C4036 40000274 Heating & Air Conditioning Technician CRA3 S8234600 C4048 40000275 Senior Custodial Supervisor CSA3 HN214100 C4048 40000275 Senior Custodial Supervisor CSA3 S2214100 C4048 40000275 Senior Custodial Supervisor CSA3 S8234600 C4053 40000276 Custodial Supervisor CSA3 HN214100 C4053 40000276 Custodial Supervisor CSA3 S2214100 C4053 40000276 Custodial Supervisor CSA3 S8234600 C4056 40000277 Pool Operations Technician OPA3 HM234600 C4056 40000277 Pool Operations Technician OPA3 HN234600 C4056 40000277 Pool Operations Technician OPA3 HR214100 C4056 40000277 Pool Operations Technician OPA3 S2214100 C4056 40000277 Pool Operations Technician OPA3 S8234600 C4076 40000278 Custodian OPA3 HM234600 C4076 40000278 Custodian OPA3 HN234600 C4076 40000278 Custodian OPA3 HR214100 C4076 40000278 Custodian OPA3 S2214100 C4076 40000278 Custodian OPA3 S8241600 C4153 40000279 Instructional Assistant - Horticulture OPA3 H3241600 C4153 40000279 Instructional Assistant - Horticulture OPA3 HR

Page 116: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 23 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C4153 40000279 Instructional Assistant - Horticulture OPA3 S3C4153 40000279 Instructional Assistant - Horticulture OPA3 S4

234600 C4157 40000280 Gardening Supervisor CSA3 HN214100 C4157 40000280 Gardening Supervisor CSA3 S2214100 C4157 40000280 Gardening Supervisor CSA3 S8234600 C4174 40000281 Lead Gardener OPA3 HN214100 C4174 40000281 Lead Gardener OPA3 S2214100 C4174 40000281 Lead Gardener OPA3 S8234600 C4183 40000282 Gardener OPA3 HM234600 C4183 40000282 Gardener OPA3 HN234600 C4183 40000282 Gardener OPA3 HR214100 C4183 40000282 Gardener OPA3 S2214100 C4183 40000282 Gardener OPA3 S8234600 C4187 40000283 Groundskeeper OPA3 HM234600 C4187 40000283 Groundskeeper OPA3 HN234600 C4187 40000283 Groundskeeper OPA3 HR214100 C4187 40000283 Groundskeeper OPA3 S2214100 C4187 40000283 Groundskeeper OPA3 S8232600 C4266 40000287 Environmental Safety & Health Specialist CMA3 HM232600 C4266 40000287 Environmental Safety & Health Specialist CMA3 HN232600 C4266 40000287 Environmental Safety & Health Specialist CMA3 HR212100 C4266 40000287 Environmental Safety & Health Specialist CMA3 SM212100 C4266 40000287 Environmental Safety & Health Specialist CMA3 SN234600 C4296 40000288 Security Guard CTA3 HN

C4296 40000288 Security Guard CTA3 HR214100 C4296 40000288 Security Guard CTA3 S2214100 C4296 40000288 Security Guard CTA3 S8234600 C4296 40000288 Security Guard CTC3 HM234600 C4296 40000288 Security Guard CTC3 HN

C4296 40000288 Security Guard CTC3 HR214100 C4296 40000288 Security Guard CTC3 S2214100 C4296 40000288 Security Guard CTC3 S8234600 C4343 40000290 Food Services Manager CSA3 HN214100 C4343 40000290 Food Services Manager CSA3 S2214100 C4343 40000290 Food Services Manager CSA3 S8234600 C4350 40000291 Food Services Supervisor CSA3 HN214100 C4350 40000291 Food Services Supervisor CSA3 S2214100 C4350 40000291 Food Services Supervisor CSA3 S8234600 C4368 40000292 Cook OPA3 HM234600 C4368 40000292 Cook OPA3 HN234600 C4368 40000292 Cook OPA3 HR214100 C4368 40000292 Cook OPA3 S2214100 C4368 40000292 Cook OPA3 S8234600 C4387 40000294 Grill Cook OPC3 HM234600 C4387 40000294 Grill Cook OPC3 HN

Page 117: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 24 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

C4387 40000294 Grill Cook OPC3 HR214100 C4387 40000294 Grill Cook OPC3 S2214100 C4387 40000294 Grill Cook OPC3 S8234600 C4387 40000294 Grill Cook OPG3 HM234600 C4387 40000294 Grill Cook OPG3 HN

C4387 40000294 Grill Cook OPG3 HR214100 C4387 40000294 Grill Cook OPG3 S2214100 C4387 40000294 Grill Cook OPG3 S8234600 C4398 40000295 Food Services Worker OPA3 HM234600 C4398 40000295 Food Services Worker OPA3 HN234600 C4398 40000295 Food Services Worker OPA3 HR214100 C4398 40000295 Food Services Worker OPA3 S2214100 C4398 40000295 Food Services Worker OPA3 S8234600 C4398 40000295 Food Services Worker OPC3 HM234600 C4398 40000295 Food Services Worker OPC3 HN

C4398 40000295 Food Services Worker OPC3 HR214100 C4398 40000295 Food Services Worker OPC3 S2214100 C4398 40000295 Food Services Worker OPC3 S8232600 C4501 40000467 Equestrian Manager CMA3 HN212100 C4501 40000467 Equestrian Manager CMA3 SM212100 C4501 40000467 Equestrian Manager CMA3 SN232600 C4503 40000296 Farm Manager CMA3 HN212100 C4503 40000296 Farm Manager CMA3 SM212100 C4503 40000296 Farm Manager CMA3 SN

C4505 40000297 Agricultural Technician OPA3 H2241600 C4505 40000297 Agricultural Technician OPA3 H3221100 C4505 40000297 Agricultural Technician OPA3 S3

C4505 40000297 Agricultural Technician OPA3 S4C4507 40000298 Senior Agricultural Technician CUA3 H3

213100 C4507 40000298 Senior Agricultural Technician CUA3 S2213100 C4507 40000298 Senior Agricultural Technician CUA3 S8234600 C4518 40000468 Agricultural Asst OPA3 HM234600 C4518 40000468 Agricultural Asst OPA3 HN234600 C4518 40000468 Agricultural Asst OPA3 HR214100 C4518 40000468 Agricultural Asst OPA3 S2214100 C4518 40000468 Agricultural Asst OPA3 S8

C4522 42222597 Farm Market Aide CUA3 HM233600 C4522 42222597 Farm Market Aide CUA3 HN

C4522 42222597 Farm Market Aide CUA3 HR213100 C4522 42222597 Farm Market Aide CUA3 S2213100 C4522 42222597 Farm Market Aide CUA3 S8233600 C4534 40000299 Job Developer CPA3 HM233600 C4534 40000299 Job Developer CPA3 HN233600 C4534 40000299 Job Developer CPA3 HR213100 C4534 40000299 Job Developer CPA3 S2

Page 118: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 25 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

213100 C4534 40000299 Job Developer CPA3 S8241600 C4540 40000300 Theater Management Assistant OPA3 H3241600 C4540 40000300 Theater Management Assistant OPA3 HR221100 C4540 40000300 Theater Management Assistant OPA3 S3

C4540 40000300 Theater Management Assistant OPA3 S4241600 C4551 40000301 Sr Sign Language Interpreter Specialist CTA3 H3221100 C4551 40000301 Sr Sign Language Interpreter Specialist CTA3 S3221100 C4551 40000301 Sr Sign Language Interpreter Specialist CTA3 S4234600 C4553 40000302 Senior Instructional Media Specialist CSA3 HN214100 C4553 40000302 Senior Instructional Media Specialist CSA3 S2214100 C4553 40000302 Senior Instructional Media Specialist CSA3 S8221100 C4556 40000303 Sign Language Interpreter Specialist II CTA3 H2241600 C4556 40000303 Sign Language Interpreter Specialist II CTA3 H3

C4556 40000303 Sign Language Interpreter Specialist II CTA3 HR221100 C4556 40000303 Sign Language Interpreter Specialist II CTA3 S3221100 C4556 40000303 Sign Language Interpreter Specialist II CTA3 S4221100 C4556 40000303 Sign Language Interpreter Specialist II CTC3 H2241600 C4556 40000303 Sign Language Interpreter Specialist II CTC3 H3

C4556 40000303 Sign Language Interpreter Specialist II CTC3 HR221100 C4556 40000303 Sign Language Interpreter Specialist II CTC3 S3221100 C4556 40000303 Sign Language Interpreter Specialist II CTC3 S4221100 C4557 40000304 Sign Language Interpreter Specialist I CTA3 H2241600 C4557 40000304 Sign Language Interpreter Specialist I CTA3 H3

C4557 40000304 Sign Language Interpreter Specialist I CTA3 HR221100 C4557 40000304 Sign Language Interpreter Specialist I CTA3 S3221100 C4557 40000304 Sign Language Interpreter Specialist I CTA3 S4221100 C4557 40000304 Sign Language Interpreter Specialist I CTC3 H2241600 C4557 40000304 Sign Language Interpreter Specialist I CTC3 H3

C4557 40000304 Sign Language Interpreter Specialist I CTC3 HR221100 C4557 40000304 Sign Language Interpreter Specialist I CTC3 S3221100 C4557 40000304 Sign Language Interpreter Specialist I CTC3 S4221100 C4558 40000305 Electronics Laboratory Technician CTA3 H2241600 C4558 40000305 Electronics Laboratory Technician CTA3 H3

C4558 40000305 Electronics Laboratory Technician CTA3 HR221100 C4558 40000305 Electronics Laboratory Technician CTA3 S3221100 C4558 40000305 Electronics Laboratory Technician CTA3 S4221100 C4560 40000306 Instructional Assistant - Language Arts CTC3 H2241600 C4560 40000306 Instructional Assistant - Language Arts CTC3 H3

C4560 40000306 Instructional Assistant - Language Arts CTC3 HR221100 C4560 40000306 Instructional Assistant - Language Arts CTC3 S3221100 C4560 40000306 Instructional Assistant - Language Arts CTC3 S4221100 C4560 40000306 Instructional Assistant - Language Arts CTG3 H2241600 C4560 40000306 Instructional Assistant - Language Arts CTG3 H3

C4560 40000306 Instructional Assistant - Language Arts CTG3 HR221100 C4560 40000306 Instructional Assistant - Language Arts CTG3 S3

Page 119: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 26 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C4560 40000306 Instructional Assistant - Language Arts CTG3 S4221100 C4569 40000308 Instructional Assistant - Information Te CTA3 H2241600 C4569 40000308 Instructional Assistant - Information Te CTA3 H3

C4569 40000308 Instructional Assistant - Information Te CTA3 HR221100 C4569 40000308 Instructional Assistant - Information Te CTA3 S3221100 C4569 40000308 Instructional Assistant - Information Te CTA3 S4221100 C4569 40000308 Instructional Assistant - Information Te CTC3 H2241600 C4569 40000308 Instructional Assistant - Information Te CTC3 H3

C4569 40000308 Instructional Assistant - Information Te CTC3 HR221100 C4569 40000308 Instructional Assistant - Information Te CTC3 S3221100 C4569 40000308 Instructional Assistant - Information Te CTC3 S4221100 C4569 40000308 Instructional Assistant - Information Te CTG3 H2241600 C4569 40000308 Instructional Assistant - Information Te CTG3 H3

C4569 40000308 Instructional Assistant - Information Te CTG3 HR221100 C4569 40000308 Instructional Assistant - Information Te CTG3 S3221100 C4569 40000308 Instructional Assistant - Information Te CTG3 S4221100 C4571 40000309 Instructional Media Assistant CTG3 H2241600 C4571 40000309 Instructional Media Assistant CTG3 H3

C4571 40000309 Instructional Media Assistant CTG3 HR221100 C4571 40000309 Instructional Media Assistant CTG3 S3221100 C4571 40000309 Instructional Media Assistant CTG3 S4

C4573 40000499 Catering Event Coordinator CUA3 HM233600 C4573 40000499 Catering Event Coordinator CUA3 HN

C4573 40000499 Catering Event Coordinator CUA3 HR213100 C4573 40000499 Catering Event Coordinator CUA3 S2213100 C4573 40000499 Catering Event Coordinator CUA3 S8221100 C4577 40000310 Instructional Assistant - Automotive Tec CTA3 H2241600 C4577 40000310 Instructional Assistant - Automotive Tec CTA3 H3

C4577 40000310 Instructional Assistant - Automotive Tec CTA3 HR221100 C4577 40000310 Instructional Assistant - Automotive Tec CTA3 S3221100 C4577 40000310 Instructional Assistant - Automotive Tec CTA3 S4221100 C4577 40000310 Instructional Assistant - Automotive Tec CTC3 H2241600 C4577 40000310 Instructional Assistant - Automotive Tec CTC3 H3

C4577 40000310 Instructional Assistant - Automotive Tec CTC3 HR221100 C4577 40000310 Instructional Assistant - Automotive Tec CTC3 S3221100 C4577 40000310 Instructional Assistant - Automotive Tec CTC3 S4221100 C4578 40000311 Instructional Assistant - Culinary Arts CTA3 H2241600 C4578 40000311 Instructional Assistant - Culinary Arts CTA3 H3

C4578 40000311 Instructional Assistant - Culinary Arts CTA3 HR221100 C4578 40000311 Instructional Assistant - Culinary Arts CTA3 S3221100 C4578 40000311 Instructional Assistant - Culinary Arts CTA3 S4221100 C4579 40000312 Instructional Assistant - Mathematics CTA3 H2241600 C4579 40000312 Instructional Assistant - Mathematics CTA3 H3

C4579 40000312 Instructional Assistant - Mathematics CTA3 HR221100 C4579 40000312 Instructional Assistant - Mathematics CTA3 S3

Page 120: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 27 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C4579 40000312 Instructional Assistant - Mathematics CTA3 S4221100 C4579 40000312 Instructional Assistant - Mathematics CTG3 H2241600 C4579 40000312 Instructional Assistant - Mathematics CTG3 H3

C4579 40000312 Instructional Assistant - Mathematics CTG3 HR221100 C4579 40000312 Instructional Assistant - Mathematics CTG3 S3221100 C4579 40000312 Instructional Assistant - Mathematics CTG3 S4221100 C4580 40000313 Instructional Assistant - Nursing CTA3 H2241600 C4580 40000313 Instructional Assistant - Nursing CTA3 H3

C4580 40000313 Instructional Assistant - Nursing CTA3 HR221100 C4580 40000313 Instructional Assistant - Nursing CTA3 S3221100 C4580 40000313 Instructional Assistant - Nursing CTA3 S4221100 C4580 40000313 Instructional Assistant - Nursing CTB3 H2241600 C4580 40000313 Instructional Assistant - Nursing CTB3 H3

C4580 40000313 Instructional Assistant - Nursing CTB3 HR221100 C4580 40000313 Instructional Assistant - Nursing CTB3 S3221100 C4580 40000313 Instructional Assistant - Nursing CTB3 S4221100 C4580 40000313 Instructional Assistant - Nursing CTC3 H2241600 C4580 40000313 Instructional Assistant - Nursing CTC3 H3

C4580 40000313 Instructional Assistant - Nursing CTC3 HR221100 C4580 40000313 Instructional Assistant - Nursing CTC3 S3221100 C4580 40000313 Instructional Assistant - Nursing CTC3 S4221100 C4580 40000313 Instructional Assistant - Nursing CTG3 H2241600 C4580 40000313 Instructional Assistant - Nursing CTG3 H3

C4580 40000313 Instructional Assistant - Nursing CTG3 HR221100 C4580 40000313 Instructional Assistant - Nursing CTG3 S3221100 C4580 40000313 Instructional Assistant - Nursing CTG3 S4221100 C4581 40000314 Instructional Assistant - Dietetics CTG3 H2241600 C4581 40000314 Instructional Assistant - Dietetics CTG3 H3

C4581 40000314 Instructional Assistant - Dietetics CTG3 HR221100 C4581 40000314 Instructional Assistant - Dietetics CTG3 S3221100 C4581 40000314 Instructional Assistant - Dietetics CTG3 S4221100 C4582 40000315 Instructional Assistant - CAOT CTA3 H2241600 C4582 40000315 Instructional Assistant - CAOT CTA3 H3

C4582 40000315 Instructional Assistant - CAOT CTA3 HR221100 C4582 40000315 Instructional Assistant - CAOT CTA3 S3221100 C4582 40000315 Instructional Assistant - CAOT CTA3 S4221100 C4582 40000315 Instructional Assistant - CAOT CTC3 H2241600 C4582 40000315 Instructional Assistant - CAOT CTC3 H3

C4582 40000315 Instructional Assistant - CAOT CTC3 HR221100 C4582 40000315 Instructional Assistant - CAOT CTC3 S3221100 C4582 40000315 Instructional Assistant - CAOT CTC3 S4221100 C4582 40000315 Instructional Assistant - CAOT CTG3 H2241600 C4582 40000315 Instructional Assistant - CAOT CTG3 H3

C4582 40000315 Instructional Assistant - CAOT CTG3 HR221100 C4582 40000315 Instructional Assistant - CAOT CTG3 S3

Page 121: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 28 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C4582 40000315 Instructional Assistant - CAOT CTG3 S4221100 C4583 40000316 Instructional Assistant - Child Develop CTA3 H2241600 C4583 40000316 Instructional Assistant - Child Develop CTA3 H3

C4583 40000316 Instructional Assistant - Child Develop CTA3 HR221100 C4583 40000316 Instructional Assistant - Child Develop CTA3 S3221100 C4583 40000316 Instructional Assistant - Child Develop CTA3 S4221100 C4583 40000316 Instructional Assistant - Child Develop CTC3 H2241600 C4583 40000316 Instructional Assistant - Child Develop CTC3 H3

C4583 40000316 Instructional Assistant - Child Develop CTC3 HR221100 C4583 40000316 Instructional Assistant - Child Develop CTC3 S3221100 C4583 40000316 Instructional Assistant - Child Develop CTC3 S4221100 C4584 42222450 Instructional Asst, Assistive Technology CTA3 S3221100 C4584 42222450 Instructional Asst, Assistive Technology CTA3 S4213100 C4586 42222350 Instructional Asst, Registrd Vet Technol CTA3 H2233600 C4586 42222350 Instructional Asst, Registrd Vet Technol CTA3 H3

C4586 42222350 Instructional Asst, Registrd Vet Technol CTA3 HR213100 C4586 42222350 Instructional Asst, Registrd Vet Technol CTA3 S3213100 C4586 42222350 Instructional Asst, Registrd Vet Technol CTA3 S4221100 C4587 40000317 Instructional Assistant - Admin of Justi CTA3 H2241600 C4587 40000317 Instructional Assistant - Admin of Justi CTA3 H3

C4587 40000317 Instructional Assistant - Admin of Justi CTA3 HR221100 C4587 40000317 Instructional Assistant - Admin of Justi CTA3 S3221100 C4587 40000317 Instructional Assistant - Admin of Justi CTA3 S4221100 C4587 40000317 Instructional Assistant - Admin of Justi CTC3 H2241600 C4587 40000317 Instructional Assistant - Admin of Justi CTC3 H3

C4587 40000317 Instructional Assistant - Admin of Justi CTC3 HR221100 C4587 40000317 Instructional Assistant - Admin of Justi CTC3 S3221100 C4587 40000317 Instructional Assistant - Admin of Justi CTC3 S4221100 C4588 42222451 Instructional Asst, Assistive Tech (Res) CTA3 S3221100 C4588 42222451 Instructional Asst, Assistive Tech (Res) CTA3 S4221100 C4589 40000318 Instructional Aide - Liberal Arts CTA3 H2241600 C4589 40000318 Instructional Aide - Liberal Arts CTA3 H3

C4589 40000318 Instructional Aide - Liberal Arts CTA3 HR241600 C4589 40000318 Instructional Aide - Liberal Arts CTC3 H3

C4589 40000318 Instructional Aide - Liberal Arts CTC3 HR221100 C4589 40000318 Instructional Aide - Liberal Arts CTC3 S3221100 C4589 40000318 Instructional Aide - Liberal Arts CTC3 S4234600 C4605 40000319 Television/Motion Picture Engineer CRA3 HM234600 C4605 40000319 Television/Motion Picture Engineer CRA3 HN

C4605 40000319 Television/Motion Picture Engineer CRA3 HR214100 C4605 40000319 Television/Motion Picture Engineer CRA3 S2214100 C4605 40000319 Television/Motion Picture Engineer CRA3 S8234600 C4607 40000320 Sound Engineer CRA3 HM214100 C4607 40000320 Sound Engineer CRA3 S8234600 C4609 40000321 Projectionist CRA3 HM

Page 122: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 29 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

234600 C4609 40000321 Projectionist CRA3 HNC4609 40000321 Projectionist CRA3 HR

214100 C4609 40000321 Projectionist CRA3 S2C4613 40000322 Graphic Arts Designer CSA3 HR

213100 C4613 40000322 Graphic Arts Designer CSA3 S2213100 C4613 40000322 Graphic Arts Designer CSA3 S8233600 C4620 40000323 Multimedia Developer CPA3 HM233600 C4620 40000323 Multimedia Developer CPA3 HN233600 C4620 40000323 Multimedia Developer CTA3 HM233600 C4620 40000323 Multimedia Developer CTA3 HN

C4620 40000323 Multimedia Developer CTA3 HR213100 C4620 40000323 Multimedia Developer CTA3 S2213100 C4620 40000323 Multimedia Developer CTA3 S8234600 C4623 40000324 Instructional Media Specialist OPA3 HM234600 C4623 40000324 Instructional Media Specialist OPA3 HN234600 C4623 40000324 Instructional Media Specialist OPA3 HR214100 C4623 40000324 Instructional Media Specialist OPA3 S2214100 C4623 40000324 Instructional Media Specialist OPA3 S8233600 C4625 40000325 Graphic Arts Assistant CTA3 HM233600 C4625 40000325 Graphic Arts Assistant CTA3 HN

C4625 40000325 Graphic Arts Assistant CTA3 HR213100 C4625 40000325 Graphic Arts Assistant CTA3 S2213100 C4625 40000325 Graphic Arts Assistant CTA3 S8233600 C4626 40000326 Graphic Arts Assistant (Restricted) CTA3 HM233600 C4626 40000326 Graphic Arts Assistant (Restricted) CTA3 HN

C4626 40000326 Graphic Arts Assistant (Restricted) CTA3 HR213100 C4626 40000326 Graphic Arts Assistant (Restricted) CTA3 S2213100 C4626 40000326 Graphic Arts Assistant (Restricted) CTA3 S8233600 C4765 42222347 Lead Support Services Assistant CTA3 HN213100 C4765 42222347 Lead Support Services Assistant CTA3 S2213100 C4765 42222347 Lead Support Services Assistant CTA3 S8233600 C4768 40000327 Offset Machine Operator OPA3 HM233600 C4768 40000327 Offset Machine Operator OPA3 HN233600 C4768 40000327 Offset Machine Operator OPA3 HR213100 C4768 40000327 Offset Machine Operator OPA3 S2213100 C4768 40000327 Offset Machine Operator OPA3 S8233600 C4770 40000328 Reprographic Equipment Operator CTA3 HM233600 C4770 40000328 Reprographic Equipment Operator CTA3 HN

C4770 40000328 Reprographic Equipment Operator CTA3 HR213100 C4770 40000328 Reprographic Equipment Operator CTA3 S2213100 C4770 40000328 Reprographic Equipment Operator CTA3 S8232600 C5003 40000329 Personnel Director CMA1 HN212100 C5003 40000329 Personnel Director CMA1 SM212100 C5003 40000329 Personnel Director CMA1 SN232600 C5005 40000330 Asst Director Of Emplr-Employee Rela CMA1 HN

Page 123: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 30 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

212100 C5005 40000330 Asst Director Of Emplr-Employee Rela CMA1 SM212100 C5005 40000330 Asst Director Of Emplr-Employee Rela CMA1 SN232600 C5006 42222972 ADA Compliance Administrator CMA1 HN212100 C5006 42222972 ADA Compliance Administrator CMA1 SM212100 C5006 42222972 ADA Compliance Administrator CMA1 SN232600 C5008 40000331 Assistant Personnel Director CMA1 HN212100 C5008 40000331 Assistant Personnel Director CMA1 SM212100 C5008 40000331 Assistant Personnel Director CMA1 SN232600 C5009 40000332 Academic Personnel Specialist CMA2 HN212100 C5009 40000332 Academic Personnel Specialist CMA2 SM212100 C5009 40000332 Academic Personnel Specialist CMA2 SN233600 C5011 40000333 Compliance Officer CNA3 HM233600 C5011 40000333 Compliance Officer CNA3 HN233600 C5011 40000333 Compliance Officer CNA3 HR213100 C5011 40000333 Compliance Officer CNA3 SM213100 C5011 40000333 Compliance Officer CNA3 SN232600 C5012 40000334 Principal Employee Relations Specialist CMA1 HM232600 C5012 40000334 Principal Employee Relations Specialist CMA1 HN232600 C5012 40000334 Principal Employee Relations Specialist CMA1 HR212100 C5012 40000334 Principal Employee Relations Specialist CMA1 SM212100 C5012 40000334 Principal Employee Relations Specialist CMA1 SN232600 C5013 40000335 Supervising Personnel Analyst CMA2 HN212100 C5013 40000335 Supervising Personnel Analyst CMA2 SM212100 C5013 40000335 Supervising Personnel Analyst CMA2 SN232600 C5017 40000336 Personnel Analyst CMA3 HM232600 C5017 40000336 Personnel Analyst CMA3 HN232600 C5017 40000336 Personnel Analyst CMA3 HR212100 C5017 40000336 Personnel Analyst CMA3 SM212100 C5017 40000336 Personnel Analyst CMA3 SN233600 C5018 40000337 Assistant Personnel Analyst CPA3 HM233600 C5018 40000337 Assistant Personnel Analyst CPA3 HN233600 C5018 40000337 Assistant Personnel Analyst CPA3 HR213100 C5018 40000337 Assistant Personnel Analyst CPA3 S2213100 C5018 40000337 Assistant Personnel Analyst CPA3 S8233600 C5020 40000338 Workers' Compensation Technician CPA3 HM233600 C5020 40000338 Workers' Compensation Technician CPA3 HN233600 C5020 40000338 Workers' Compensation Technician CPA3 HR213100 C5020 40000338 Workers' Compensation Technician CPA3 S2213100 C5020 40000338 Workers' Compensation Technician CPA3 S8232600 C5021 40000339 Training & Staff Development Coordinator CMA2 HN212100 C5021 40000339 Training & Staff Development Coordinator CMA2 SM212100 C5021 40000339 Training & Staff Development Coordinator CMA2 SN232600 C5022 42222447 Retirement Systems Coordinator CMA2 HN212100 C5022 42222447 Retirement Systems Coordinator CMA2 SM212100 C5022 42222447 Retirement Systems Coordinator CMA2 SN

Page 124: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 31 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

232600 C5023 40000340 Senior Administrative Analyst CMA3 HN212100 C5023 40000340 Senior Administrative Analyst CMA3 SM212100 C5023 40000340 Senior Administrative Analyst CMA3 SN232600 C5026 42222449 Retirement Systems Analyst CMA3 HM232600 C5026 42222449 Retirement Systems Analyst CMA3 HN232600 C5026 42222449 Retirement Systems Analyst CMA3 HR212100 C5026 42222449 Retirement Systems Analyst CMA3 SM212100 C5026 42222449 Retirement Systems Analyst CMA3 SN233600 C5026 42222449 Retirement Systems Analyst CPA3 HM233600 C5026 42222449 Retirement Systems Analyst CPA3 HN233600 C5026 42222449 Retirement Systems Analyst CPA3 HR

C5026 42222449 Retirement Systems Analyst CPA3 SMC5026 42222449 Retirement Systems Analyst CPA3 SN

233600 C5030 42222448 Retirement Systems Technician CTA3 HM233600 C5030 42222448 Retirement Systems Technician CTA3 HN

C5030 42222448 Retirement Systems Technician CTA3 HR213100 C5030 42222448 Retirement Systems Technician CTA3 S2213100 C5030 42222448 Retirement Systems Technician CTA3 S8233600 C5031 40000341 Pers Commission Service Representative CTA3 HN213100 C5031 40000341 Pers Commission Service Representative CTA3 S2213100 C5031 40000341 Pers Commission Service Representative CTA3 S8233600 C5038 40000342 Special Services Assistant CTA3 HM233600 C5038 40000342 Special Services Assistant CTA3 HN

C5038 40000342 Special Services Assistant CTA3 HR213100 C5038 40000342 Special Services Assistant CTA3 S2213100 C5038 40000342 Special Services Assistant CTA3 S8233600 C5040 40000343 Student Recruitment Coordinator CTA3 HN213100 C5040 40000343 Student Recruitment Coordinator CTA3 S2213100 C5040 40000343 Student Recruitment Coordinator CTA3 S8233600 C5042 40000344 Student Recruiter CTA3 HM233600 C5042 40000344 Student Recruiter CTA3 HN

C5042 40000344 Student Recruiter CTA3 HR213100 C5042 40000344 Student Recruiter CTA3 S2213100 C5042 40000344 Student Recruiter CTA3 S8233600 C5044 40000345 Student Services Specialist CTA3 HN213100 C5044 40000345 Student Services Specialist CTA3 S2213100 C5044 40000345 Student Services Specialist CTA3 S8233600 C5046 40000346 Student Services Assistant CTA3 HM233600 C5046 40000346 Student Services Assistant CTA3 HN

C5046 40000346 Student Services Assistant CTA3 HR213100 C5046 40000346 Student Services Assistant CTA3 S2213100 C5046 40000346 Student Services Assistant CTA3 S8233600 C5046 40000346 Student Services Assistant CTB3 HM233600 C5046 40000346 Student Services Assistant CTB3 HN

C5046 40000346 Student Services Assistant CTB3 HR

Page 125: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 32 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

213100 C5046 40000346 Student Services Assistant CTB3 S2213100 C5046 40000346 Student Services Assistant CTB3 S8233600 C5046 40000346 Student Services Assistant CTG3 HM233600 C5046 40000346 Student Services Assistant CTG3 HN

C5046 40000346 Student Services Assistant CTG3 HR213100 C5046 40000346 Student Services Assistant CTG3 S2213100 C5046 40000346 Student Services Assistant CTG3 S8233600 C5048 40000347 Student Services Aide CTA3 HM233600 C5048 40000347 Student Services Aide CTA3 HN

C5048 40000347 Student Services Aide CTA3 HR213100 C5048 40000347 Student Services Aide CTA3 S2213100 C5048 40000347 Student Services Aide CTA3 S8233600 C5056 40000348 Executive Assistant to the President CNA3 HN213100 C5056 40000348 Executive Assistant to the President CNA3 SM213100 C5056 40000348 Executive Assistant to the President CNA3 SN232600 C5058 40000350 Community Services Manager CMA2 HN212100 C5058 40000350 Community Services Manager CMA2 SM212100 C5058 40000350 Community Services Manager CMA2 SN233600 C5059 40000351 Community Services Specialist CSA3 HN213100 C5059 40000351 Community Services Specialist CSA3 S2213100 C5059 40000351 Community Services Specialist CSA3 S8233600 C5062 40000352 Community Services Assistant CTA3 HM233600 C5062 40000352 Community Services Assistant CTA3 HN

C5062 40000352 Community Services Assistant CTA3 HR213100 C5062 40000352 Community Services Assistant CTA3 S2213100 C5062 40000352 Community Services Assistant CTA3 S8233600 C5064 40000353 Community Services Aide CTA3 HM233600 C5064 40000353 Community Services Aide CTA3 HN

C5064 40000353 Community Services Aide CTA3 HR213100 C5064 40000353 Community Services Aide CTA3 S2213100 C5064 40000353 Community Services Aide CTA3 S8233600 C5065 42222997 Facilities Programs Specialist CTA3 HM233600 C5065 42222997 Facilities Programs Specialist CTA3 HN

C5065 42222997 Facilities Programs Specialist CTA3 HR213100 C5065 42222997 Facilities Programs Specialist CTA3 S2213100 C5065 42222997 Facilities Programs Specialist CTA3 S8232600 C5067 40000354 Workers' Compensation Claims Specialist CMA3 HN212100 C5067 40000354 Workers' Compensation Claims Specialist CMA3 SM212100 C5067 40000354 Workers' Compensation Claims Specialist CMA3 SN232600 C5068 40000355 Employee Benefits Specialist CMA3 HN212100 C5068 40000355 Employee Benefits Specialist CMA3 SM212100 C5068 40000355 Employee Benefits Specialist CMA3 SN233600 C5070 40000356 Administrative Analyst (Confidential) CNA3 HM233600 C5070 40000356 Administrative Analyst (Confidential) CNA3 HN233600 C5070 40000356 Administrative Analyst (Confidential) CNA3 HR

Page 126: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 33 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

213100 C5070 40000356 Administrative Analyst (Confidential) CNA3 SM213100 C5070 40000356 Administrative Analyst (Confidential) CNA3 SN232600 C5071 40000357 Senior Financial Analyst CMA2 HN212100 C5071 40000357 Senior Financial Analyst CMA2 SM212100 C5071 40000357 Senior Financial Analyst CMA2 SN232600 C5071 40000357 Senior Financial Analyst CMA3 HN212100 C5071 40000357 Senior Financial Analyst CMA3 SM212100 C5071 40000357 Senior Financial Analyst CMA3 SN232600 C5073 40000358 Financial Analyst CMA3 HM232600 C5073 40000358 Financial Analyst CMA3 HN232600 C5073 40000358 Financial Analyst CMA3 HR212100 C5073 40000358 Financial Analyst CMA3 SM212100 C5073 40000358 Financial Analyst CMA3 SN232600 C5074 40000359 Contracts Analyst CMA3 HM232600 C5074 40000359 Contracts Analyst CMA3 HN232600 C5074 40000359 Contracts Analyst CMA3 HR212100 C5074 40000359 Contracts Analyst CMA3 SM212100 C5074 40000359 Contracts Analyst CMA3 SN233600 C5075 40000360 Administrative Analyst CSA3 HM233600 C5075 40000360 Administrative Analyst CSA3 HN

C5075 40000360 Administrative Analyst CSA3 HR213100 C5075 40000360 Administrative Analyst CSA3 S2213100 C5075 40000360 Administrative Analyst CSA3 S8233600 C5083 40000361 Assistant Administrative Analyst (Conf) CNA3 HM233600 C5083 40000361 Assistant Administrative Analyst (Conf) CNA3 HN233600 C5083 40000361 Assistant Administrative Analyst (Conf) CNA3 HR213100 C5083 40000361 Assistant Administrative Analyst (Conf) CNA3 SM213100 C5083 40000361 Assistant Administrative Analyst (Conf) CNA3 SN233600 C5084 40000362 Assistant Administrative Analyst CPA3 HM233600 C5084 40000362 Assistant Administrative Analyst CPA3 HN233600 C5084 40000362 Assistant Administrative Analyst CPA3 HR213100 C5084 40000362 Assistant Administrative Analyst CPA3 S2213100 C5084 40000362 Assistant Administrative Analyst CPA3 S8233600 C5086 40000363 Assistant Contracts Analyst CPA3 HM233600 C5086 40000363 Assistant Contracts Analyst CPA3 HN233600 C5086 40000363 Assistant Contracts Analyst CPA3 HR213100 C5086 40000363 Assistant Contracts Analyst CPA3 S2213100 C5086 40000363 Assistant Contracts Analyst CPA3 S8233600 C5087 40000364 Assistant Financial Analyst CPA3 HM233600 C5087 40000364 Assistant Financial Analyst CPA3 HN233600 C5087 40000364 Assistant Financial Analyst CPA3 HR213100 C5087 40000364 Assistant Financial Analyst CPA3 S2213100 C5087 40000364 Assistant Financial Analyst CPA3 S8233600 C5089 40000365 Assistant Financial Analyst (Conf) CNA3 HM233600 C5089 40000365 Assistant Financial Analyst (Conf) CNA3 HN

Page 127: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 34 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

233600 C5089 40000365 Assistant Financial Analyst (Conf) CNA3 HR213100 C5089 40000365 Assistant Financial Analyst (Conf) CNA3 SM213100 C5089 40000365 Assistant Financial Analyst (Conf) CNA3 SN233600 C5090 40000366 Administrative Intern CPA3 HM233600 C5090 40000366 Administrative Intern CPA3 HN233600 C5090 40000366 Administrative Intern CPA3 HR213100 C5090 40000366 Administrative Intern CPA3 S2213100 C5090 40000366 Administrative Intern CPA3 S8233600 C5091 40000367 Administrative Intern (Conf) CNA3 HM233600 C5091 40000367 Administrative Intern (Conf) CNA3 HN233600 C5091 40000367 Administrative Intern (Conf) CNA3 HR213100 C5091 40000367 Administrative Intern (Conf) CNA3 SM213100 C5091 40000367 Administrative Intern (Conf) CNA3 SN

C5098 42222697 Foundation Development Assistant CUA3 HM233600 C5098 42222697 Foundation Development Assistant CUA3 HN

C5098 42222697 Foundation Development Assistant CUA3 HR213100 C5098 42222697 Foundation Development Assistant CUA3 S2213100 C5098 42222697 Foundation Development Assistant CUA3 S8233600 C5120 40000368 College Procurement Specialist CPA3 HN213100 C5120 40000368 College Procurement Specialist CPA3 S2213100 C5120 40000368 College Procurement Specialist CPA3 S8233600 C5121 40000369 Purchasing Agent CPA3 HN213100 C5121 40000369 Purchasing Agent CPA3 S2213100 C5121 40000369 Purchasing Agent CPA3 S8233600 C5140 40000370 Purchasing Aide CTA3 HM233600 C5140 40000370 Purchasing Aide CTA3 HN

C5140 40000370 Purchasing Aide CTA3 HR213100 C5140 40000370 Purchasing Aide CTA3 S2213100 C5140 40000370 Purchasing Aide CTA3 S8232600 C5153 42222473 Art Gallery and Museum Director CMA2 HN212100 C5153 42222473 Art Gallery and Museum Director CMA2 SM212100 C5153 42222473 Art Gallery and Museum Director CMA2 SN233600 C5162 40000371 Bookstore Buyer CTA3 HM233600 C5162 40000371 Bookstore Buyer CTA3 HN

C5162 40000371 Bookstore Buyer CTA3 HR213100 C5162 40000371 Bookstore Buyer CTA3 S2213100 C5162 40000371 Bookstore Buyer CTA3 S8233600 C5166 40000372 Cashier CTA3 HM233600 C5166 40000372 Cashier CTA3 HN

C5166 40000372 Cashier CTA3 HR213100 C5166 40000372 Cashier CTA3 S2213100 C5166 40000372 Cashier CTA3 S8233600 C5172 40000373 Bookstore Assistant CTA3 HM233600 C5172 40000373 Bookstore Assistant CTA3 HN

C5172 40000373 Bookstore Assistant CTA3 HR

Page 128: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 35 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

234600 C5203 40000374 Stock Control Supervisor CSA3 HN214100 C5203 40000374 Stock Control Supervisor CSA3 S2214100 C5203 40000374 Stock Control Supervisor CSA3 S8234600 C5248 40000375 Stock Control Assistant CTA3 HM234600 C5248 40000375 Stock Control Assistant CTA3 HN

C5248 40000375 Stock Control Assistant CTA3 HR214100 C5248 40000375 Stock Control Assistant CTA3 S2214100 C5248 40000375 Stock Control Assistant CTA3 S8213100 C5251 40000376 Instructional Assistant - Apparel CTA3 H2233600 C5251 40000376 Instructional Assistant - Apparel CTA3 H3

C5251 40000376 Instructional Assistant - Apparel CTA3 HR213100 C5251 40000376 Instructional Assistant - Apparel CTA3 S3213100 C5251 40000376 Instructional Assistant - Apparel CTA3 S4221100 C5252 40000377 Instructional Assistant - Art CTA3 H2241600 C5252 40000377 Instructional Assistant - Art CTA3 H3

C5252 40000377 Instructional Assistant - Art CTA3 HR221100 C5252 40000377 Instructional Assistant - Art CTA3 S3221100 C5252 40000377 Instructional Assistant - Art CTA3 S4221100 C5252 40000377 Instructional Assistant - Art CTC3 H2241600 C5252 40000377 Instructional Assistant - Art CTC3 H3

C5252 40000377 Instructional Assistant - Art CTC3 HR221100 C5252 40000377 Instructional Assistant - Art CTC3 S3221100 C5252 40000377 Instructional Assistant - Art CTC3 S4221100 C5253 40000378 Art Gallery Preparator CTA3 H2241600 C5253 40000378 Art Gallery Preparator CTA3 H3

C5253 40000378 Art Gallery Preparator CTA3 HR221100 C5253 40000378 Art Gallery Preparator CTA3 S3221100 C5253 40000378 Art Gallery Preparator CTA3 S4221100 C5254 40000379 Chemistry Lab Technician CTA3 H2241600 C5254 40000379 Chemistry Lab Technician CTA3 H3

C5254 40000379 Chemistry Lab Technician CTA3 HR221100 C5254 40000379 Chemistry Lab Technician CTA3 S3221100 C5254 40000379 Chemistry Lab Technician CTA3 S4221100 C5254 40000379 Chemistry Lab Technician CTC3 H2241600 C5254 40000379 Chemistry Lab Technician CTC3 H3

C5254 40000379 Chemistry Lab Technician CTC3 HR221100 C5254 40000379 Chemistry Lab Technician CTC3 S3221100 C5254 40000379 Chemistry Lab Technician CTC3 S4221100 C5254 40000379 Chemistry Lab Technician CTG3 H2241600 C5254 40000379 Chemistry Lab Technician CTG3 H3

C5254 40000379 Chemistry Lab Technician CTG3 HR221100 C5254 40000379 Chemistry Lab Technician CTG3 S3221100 C5254 40000379 Chemistry Lab Technician CTG3 S4241600 C5256 40000380 Performing Arts Technician CRA3 H3

C5256 40000380 Performing Arts Technician CRA3 HR

Page 129: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 36 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C5256 40000380 Performing Arts Technician CRA3 S3C5256 40000380 Performing Arts Technician CRA3 S4

221100 C5257 40000381 Cosmetology Lab Technician CTA3 H2241600 C5257 40000381 Cosmetology Lab Technician CTA3 H3

C5257 40000381 Cosmetology Lab Technician CTA3 HR221100 C5257 40000381 Cosmetology Lab Technician CTA3 S3221100 C5257 40000381 Cosmetology Lab Technician CTA3 S4221100 C5257 40000381 Cosmetology Lab Technician CTB3 H2241600 C5257 40000381 Cosmetology Lab Technician CTB3 H3

C5257 40000381 Cosmetology Lab Technician CTB3 HR221100 C5257 40000381 Cosmetology Lab Technician CTB3 S3221100 C5257 40000381 Cosmetology Lab Technician CTB3 S4221100 C5261 40000382 Engineering Lab Technician CTA3 H2241600 C5261 40000382 Engineering Lab Technician CTA3 H3

C5261 40000382 Engineering Lab Technician CTA3 HR221100 C5261 40000382 Engineering Lab Technician CTA3 S3221100 C5261 40000382 Engineering Lab Technician CTA3 S4221100 C5263 40000383 Life Sciences Lab Technician CTA3 H2241600 C5263 40000383 Life Sciences Lab Technician CTA3 H3

C5263 40000383 Life Sciences Lab Technician CTA3 HR221100 C5263 40000383 Life Sciences Lab Technician CTA3 S3221100 C5263 40000383 Life Sciences Lab Technician CTA3 S4221100 C5263 40000383 Life Sciences Lab Technician CTC3 H2241600 C5263 40000383 Life Sciences Lab Technician CTC3 H3

C5263 40000383 Life Sciences Lab Technician CTC3 HR221100 C5263 40000383 Life Sciences Lab Technician CTC3 S3221100 C5263 40000383 Life Sciences Lab Technician CTC3 S4221100 C5263 40000383 Life Sciences Lab Technician CTG3 H2241600 C5263 40000383 Life Sciences Lab Technician CTG3 H3

C5263 40000383 Life Sciences Lab Technician CTG3 HR221100 C5263 40000383 Life Sciences Lab Technician CTG3 S3221100 C5263 40000383 Life Sciences Lab Technician CTG3 S4213100 C5265 40000384 Instructional Asst - Labor Relations CTA3 H2233600 C5265 40000384 Instructional Asst - Labor Relations CTA3 H3

C5265 40000384 Instructional Asst - Labor Relations CTA3 HR213100 C5265 40000384 Instructional Asst - Labor Relations CTA3 S3213100 C5265 40000384 Instructional Asst - Labor Relations CTA3 S4221100 C5268 40000385 Instructional Assistant - Music CTA3 H2241600 C5268 40000385 Instructional Assistant - Music CTA3 H3

C5268 40000385 Instructional Assistant - Music CTA3 HR221100 C5268 40000385 Instructional Assistant - Music CTA3 S3221100 C5268 40000385 Instructional Assistant - Music CTA3 S4221100 C5268 40000385 Instructional Assistant - Music CTC3 H2241600 C5268 40000385 Instructional Assistant - Music CTC3 H3

C5268 40000385 Instructional Assistant - Music CTC3 HR

Page 130: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 37 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C5268 40000385 Instructional Assistant - Music CTC3 S3221100 C5268 40000385 Instructional Assistant - Music CTC3 S4221100 C5268 40000385 Instructional Assistant - Music CTG3 H2241600 C5268 40000385 Instructional Assistant - Music CTG3 H3

C5268 40000385 Instructional Assistant - Music CTG3 HR221100 C5268 40000385 Instructional Assistant - Music CTG3 S3221100 C5268 40000385 Instructional Assistant - Music CTG3 S4221100 C5273 40000386 Instructional Assistant - Photography CTC3 H2241600 C5273 40000386 Instructional Assistant - Photography CTC3 H3

C5273 40000386 Instructional Assistant - Photography CTC3 HR221100 C5273 40000386 Instructional Assistant - Photography CTC3 S3221100 C5273 40000386 Instructional Assistant - Photography CTC3 S4221100 C5273 40000386 Instructional Assistant - Photography CTG3 H2241600 C5273 40000386 Instructional Assistant - Photography CTG3 H3

C5273 40000386 Instructional Assistant - Photography CTG3 HR221100 C5273 40000386 Instructional Assistant - Photography CTG3 S3221100 C5273 40000386 Instructional Assistant - Photography CTG3 S4

C5274 40000387 Physical Sciences Lab Technician H2C5274 40000387 Physical Sciences Lab Technician H3C5274 40000387 Physical Sciences Lab Technician HR

221100 C5274 40000387 Physical Sciences Lab Technician CTA3 H2241600 C5274 40000387 Physical Sciences Lab Technician CTA3 H3

C5274 40000387 Physical Sciences Lab Technician CTA3 HR221100 C5274 40000387 Physical Sciences Lab Technician CTA3 S3221100 C5274 40000387 Physical Sciences Lab Technician CTA3 S4221100 C5274 40000387 Physical Sciences Lab Technician CTC3 H2241600 C5274 40000387 Physical Sciences Lab Technician CTC3 H3

C5274 40000387 Physical Sciences Lab Technician CTC3 HR221100 C5274 40000387 Physical Sciences Lab Technician CTC3 S3221100 C5274 40000387 Physical Sciences Lab Technician CTC3 S4221100 C5274 40000387 Physical Sciences Lab Technician CTG3 H2241600 C5274 40000387 Physical Sciences Lab Technician CTG3 H3

C5274 40000387 Physical Sciences Lab Technician CTG3 HR221100 C5274 40000387 Physical Sciences Lab Technician CTG3 S3221100 C5274 40000387 Physical Sciences Lab Technician CTG3 S4221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 H2221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 H3

C5275 42222947 Instructional Assistant, Industrial Tech CTA3 HR221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 S3221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 S4221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 H2221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 H3

C5275 42222947 Instructional Assistant, Industrial Tech CTA3 HR221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 S3221100 C5275 42222947 Instructional Assistant, Industrial Tech CTA3 S4

Page 131: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 38 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

C5280 40000388 Computer Laboratory Technician H2C5280 40000388 Computer Laboratory Technician H3C5280 40000388 Computer Laboratory Technician HR

213100 C5280 40000388 Computer Laboratory Technician CTA3 H2233600 C5280 40000388 Computer Laboratory Technician CTA3 H3

C5280 40000388 Computer Laboratory Technician CTA3 HR213100 C5280 40000388 Computer Laboratory Technician CTA3 S3213100 C5280 40000388 Computer Laboratory Technician CTA3 S4

C5283 40000389 Instructional Aide, Vocational Arts H2C5283 40000389 Instructional Aide, Vocational Arts H3C5283 40000389 Instructional Aide, Vocational Arts HRC5283 40000389 Instructional Aide, Vocational Arts OPA3 H2

241600 C5283 40000389 Instructional Aide, Vocational Arts OPA3 H3241600 C5283 40000389 Instructional Aide, Vocational Arts OPA3 HR221100 C5283 40000389 Instructional Aide, Vocational Arts OPA3 S3

C5283 40000389 Instructional Aide, Vocational Arts OPA3 S4C5283 40000389 Instructional Aide, Vocational Arts OPC3 H2

241600 C5283 40000389 Instructional Aide, Vocational Arts OPC3 H3C5283 40000389 Instructional Aide, Vocational Arts OPC3 HR

221100 C5283 40000389 Instructional Aide, Vocational Arts OPC3 S3C5283 40000389 Instructional Aide, Vocational Arts OPC3 S4C5283 40000389 Instructional Aide, Vocational Arts OPG3 H2

241600 C5283 40000389 Instructional Aide, Vocational Arts OPG3 H3C5283 40000389 Instructional Aide, Vocational Arts OPG3 HR

221100 C5283 40000389 Instructional Aide, Vocational Arts OPG3 S3C5283 40000389 Instructional Aide, Vocational Arts OPG3 S4

234600 C5292 40000390 Stock Control Aide CTA3 HM234600 C5292 40000390 Stock Control Aide CTA3 HN

C5292 40000390 Stock Control Aide CTA3 HR214100 C5292 40000390 Stock Control Aide CTA3 S2214100 C5292 40000390 Stock Control Aide CTA3 S3

C5304 42222897 Ahtletic Facilities Coordinator CUA3 HM233600 C5304 42222897 Ahtletic Facilities Coordinator CUA3 HN

C5304 42222897 Ahtletic Facilities Coordinator CUA3 HR213100 C5304 42222897 Ahtletic Facilities Coordinator CUA3 S2213100 C5304 42222897 Ahtletic Facilities Coordinator CUA3 S8233600 C5305 40000393 Fitness Center Coordinator CSA3 HM233600 C5305 40000393 Fitness Center Coordinator CSA3 HN

C5305 40000393 Fitness Center Coordinator CSA3 HR213100 C5305 40000393 Fitness Center Coordinator CSA3 S2213100 C5305 40000393 Fitness Center Coordinator CSA3 S8

C5310 40000394 Athletic Trainer CPA3 H2241600 C5310 40000394 Athletic Trainer CPA3 H3241600 C5310 40000394 Athletic Trainer CPA3 HR221100 C5310 40000394 Athletic Trainer CPA3 S3

Page 132: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 39 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C5310 40000394 Athletic Trainer CPA3 S4C5310 40000394 Athletic Trainer CPB3 H2

241600 C5310 40000394 Athletic Trainer CPB3 H3241600 C5310 40000394 Athletic Trainer CPB3 HR221100 C5310 40000394 Athletic Trainer CPB3 S3221100 C5310 40000394 Athletic Trainer CPB3 S4

C5310 40000394 Athletic Trainer CPG3 H2241600 C5310 40000394 Athletic Trainer CPG3 H3241600 C5310 40000394 Athletic Trainer CPG3 HR221100 C5310 40000394 Athletic Trainer CPG3 S3221100 C5310 40000394 Athletic Trainer CPG3 S4

C5334 42222898 Athletic Facilities Technician CUA3 HM233600 C5334 42222898 Athletic Facilities Technician CUA3 HN

C5334 42222898 Athletic Facilities Technician CUA3 HR213100 C5334 42222898 Athletic Facilities Technician CUA3 S2213100 C5334 42222898 Athletic Facilities Technician CUA3 S8234600 C5358 40000395 Swimming Pool Supervisor CSA3 HN214100 C5358 40000395 Swimming Pool Supervisor CSA3 S2214100 C5358 40000395 Swimming Pool Supervisor CSA3 S8221100 C5378 40000396 Piano Accompanist/Coach CTA3 H2241600 C5378 40000396 Piano Accompanist/Coach CTA3 H3

C5378 40000396 Piano Accompanist/Coach CTA3 HR221100 C5378 40000396 Piano Accompanist/Coach CTA3 S3221100 C5378 40000396 Piano Accompanist/Coach CTA3 S4221100 C5378 40000396 Piano Accompanist/Coach CTC3 H2241600 C5378 40000396 Piano Accompanist/Coach CTC3 H3

C5378 40000396 Piano Accompanist/Coach CTC3 HR221100 C5378 40000396 Piano Accompanist/Coach CTC3 S3221100 C5378 40000396 Piano Accompanist/Coach CTC3 S4221100 C5378 40000396 Piano Accompanist/Coach CTG3 H2241600 C5378 40000396 Piano Accompanist/Coach CTG3 H3

C5378 40000396 Piano Accompanist/Coach CTG3 HR221100 C5378 40000396 Piano Accompanist/Coach CTG3 S3221100 C5378 40000396 Piano Accompanist/Coach CTG3 S4

C5393 40000397 Costume Maker CRG3 H2C5393 40000397 Costume Maker CRG3 H3C5393 40000397 Costume Maker CRG3 HR

221100 C5393 40000397 Costume Maker CRG3 S3C5393 40000397 Costume Maker CRG3 S4

232600 C5405 40000469 SAP/ERP Manager CMA1 HN212100 C5405 40000469 SAP/ERP Manager CMA1 SM212100 C5405 40000469 SAP/ERP Manager CMA1 SN232600 C5410 40000470 Coord, Business Data Warehouse CMA2 HN212100 C5410 40000470 Coord, Business Data Warehouse CMA2 SM212100 C5410 40000470 Coord, Business Data Warehouse CMA2 SN

Page 133: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 40 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

232600 C5411 42222723 SAP Human Resources Config (Payroll) CMA3 HM232600 C5411 42222723 SAP Human Resources Config (Payroll) CMA3 HN232600 C5411 42222723 SAP Human Resources Config (Payroll) CMA3 HR212100 C5411 42222723 SAP Human Resources Config (Payroll) CMA3 SM212100 C5411 42222723 SAP Human Resources Config (Payroll) CMA3 SN232600 C5412 42222722 SAP Human Resources Config (PA, OM, TM) CMA3 HM232600 C5412 42222722 SAP Human Resources Config (PA, OM, TM) CMA3 HN232600 C5412 42222722 SAP Human Resources Config (PA, OM, TM) CMA3 HR212100 C5412 42222722 SAP Human Resources Config (PA, OM, TM) CMA3 SM212100 C5412 42222722 SAP Human Resources Config (PA, OM, TM) CMA3 SN232600 C5414 42222672 SAP Finance/Material Mgmt Configuror CMA3 HM232600 C5414 42222672 SAP Finance/Material Mgmt Configuror CMA3 HN232600 C5414 42222672 SAP Finance/Material Mgmt Configuror CMA3 HR212100 C5414 42222672 SAP Finance/Material Mgmt Configuror CMA3 SM212100 C5414 42222672 SAP Finance/Material Mgmt Configuror CMA3 SN232600 C5418 42222724 SAP ABAP Programmer CMA3 HM232600 C5418 42222724 SAP ABAP Programmer CMA3 HN232600 C5418 42222724 SAP ABAP Programmer CMA3 HR212100 C5418 42222724 SAP ABAP Programmer CMA3 SM212100 C5418 42222724 SAP ABAP Programmer CMA3 SN232600 C5420 40000471 SAP Project Coordinator (HR) CMA2 HN212100 C5420 40000471 SAP Project Coordinator (HR) CMA2 SM212100 C5420 40000471 SAP Project Coordinator (HR) CMA2 SN232600 C5422 40000472 SAP Project Coordinator (FI) CMA2 HN212100 C5422 40000472 SAP Project Coordinator (FI) CMA2 SM212100 C5422 40000472 SAP Project Coordinator (FI) CMA2 SN232600 C5424 40000495 ERP Project Coord (SI) CMA2 HN212100 C5424 40000495 ERP Project Coord (SI) CMA2 SM212100 C5424 40000495 ERP Project Coord (SI) CMA2 SN232600 C5435 40000474 Technical Training Coord CMA2 HN212100 C5435 40000474 Technical Training Coord CMA2 SM212100 C5435 40000474 Technical Training Coord CMA2 SN232600 C5440 40000476 SAP Business Analyst (HR) CMA3 HM232600 C5440 40000476 SAP Business Analyst (HR) CMA3 HN232600 C5440 40000476 SAP Business Analyst (HR) CMA3 HR212100 C5440 40000476 SAP Business Analyst (HR) CMA3 SM212100 C5440 40000476 SAP Business Analyst (HR) CMA3 SN232600 C5442 40000477 SAP Business Analyst (FI) CMA3 HM232600 C5442 40000477 SAP Business Analyst (FI) CMA3 HN232600 C5442 40000477 SAP Business Analyst (FI) CMA3 HR212100 C5442 40000477 SAP Business Analyst (FI) CMA3 SM212100 C5442 40000477 SAP Business Analyst (FI) CMA3 SN232600 C5444 40000496 ERP Business Analyst (SI) CMA3 HM232600 C5444 40000496 ERP Business Analyst (SI) CMA3 HN232600 C5444 40000496 ERP Business Analyst (SI) CMA3 HR

Page 134: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 41 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

212100 C5444 40000496 ERP Business Analyst (SI) CMA3 SM212100 C5444 40000496 ERP Business Analyst (SI) CMA3 SN

C5445 40000478 Technical Writer CUA3 HM233600 C5445 40000478 Technical Writer CUA3 HN

C5445 40000478 Technical Writer CUA3 HR213100 C5445 40000478 Technical Writer CUA3 SM213100 C5445 40000478 Technical Writer CUA3 SN233600 C5450 40000479 Assistant SAP/ERP Business Analyst CPA3 HM233600 C5450 40000479 Assistant SAP/ERP Business Analyst CPA3 HN233600 C5450 40000479 Assistant SAP/ERP Business Analyst CPA3 HR213100 C5450 40000479 Assistant SAP/ERP Business Analyst CPA3 S2213100 C5450 40000479 Assistant SAP/ERP Business Analyst CPA3 S8

C5450 40000479 Assistant SAP/ERP Business Analyst CUA3 HM233600 C5450 40000479 Assistant SAP/ERP Business Analyst CUA3 HN

C5450 40000479 Assistant SAP/ERP Business Analyst CUA3 HR213100 C5450 40000479 Assistant SAP/ERP Business Analyst CUA3 S2213100 C5450 40000479 Assistant SAP/ERP Business Analyst CUA3 S8234600 C5770 40000398 Automotive Mechanic OPA3 HM234600 C5770 40000398 Automotive Mechanic OPA3 HN234600 C5770 40000398 Automotive Mechanic OPA3 HR214100 C5770 40000398 Automotive Mechanic OPA3 S2214100 C5770 40000398 Automotive Mechanic OPA3 S8234600 C5775 40000399 Power Equipment Mechanic CRA3 HM234600 C5775 40000399 Power Equipment Mechanic CRA3 HN

C5775 40000399 Power Equipment Mechanic CRA3 HR214100 C5775 40000399 Power Equipment Mechanic CRA3 S2214100 C5775 40000399 Power Equipment Mechanic CRA3 S8234600 C5864 40000400 Courier OPA3 HM234600 C5864 40000400 Courier OPA3 HN234600 C5864 40000400 Courier OPA3 HR214100 C5864 40000400 Courier OPA3 S2214100 C5864 40000400 Courier OPA3 S8

C5973 40000401 Physical Education/Athletics Facilities( OPA3 H2241600 C5973 40000401 Physical Education/Athletics Facilities( OPA3 H3241600 C5973 40000401 Physical Education/Athletics Facilities( OPA3 HR221100 C5973 40000401 Physical Education/Athletics Facilities( OPA3 S3

C5973 40000401 Physical Education/Athletics Facilities( OPA3 S4C5973 40000401 Physical Education/Athletics Facilities( OPC3 H2

241600 C5973 40000401 Physical Education/Athletics Facilities( OPC3 H3C5973 40000401 Physical Education/Athletics Facilities( OPC3 HR

221100 C5973 40000401 Physical Education/Athletics Facilities( OPC3 S3C5973 40000401 Physical Education/Athletics Facilities( OPC3 S4C5973 40000401 Physical Education/Athletics Facilities( OPG3 H2

241600 C5973 40000401 Physical Education/Athletics Facilities( OPG3 H3C5973 40000401 Physical Education/Athletics Facilities( OPG3 HR

Page 135: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 42 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

221100 C5973 40000401 Physical Education/Athletics Facilities( OPG3 S3C5973 40000401 Physical Education/Athletics Facilities( OPG3 S4C5978 40000402 Physical Education/Athletics Facilities( OPA3 H2

241600 C5978 40000402 Physical Education/Athletics Facilities( OPA3 H3241600 C5978 40000402 Physical Education/Athletics Facilities( OPA3 HR221100 C5978 40000402 Physical Education/Athletics Facilities( OPA3 S3

C5978 40000402 Physical Education/Athletics Facilities( OPA3 S4C5978 40000402 Physical Education/Athletics Facilities( OPC3 H2

241600 C5978 40000402 Physical Education/Athletics Facilities( OPC3 H3C5978 40000402 Physical Education/Athletics Facilities( OPC3 HR

221100 C5978 40000402 Physical Education/Athletics Facilities( OPC3 S3C5978 40000402 Physical Education/Athletics Facilities( OPC3 S4C5978 40000402 Physical Education/Athletics Facilities( OPG3 H2

241600 C5978 40000402 Physical Education/Athletics Facilities( OPG3 H3C5978 40000402 Physical Education/Athletics Facilities( OPG3 HR

221100 C5978 40000402 Physical Education/Athletics Facilities( OPG3 S3C5978 40000402 Physical Education/Athletics Facilities( OPG3 S4

232600 C5996 40000403 SFP-Program Director CMA2 HM232600 C5996 40000403 SFP-Program Director CMA2 HN212100 C5996 40000403 SFP-Program Director CMA2 SM212100 C5996 40000403 SFP-Program Director CMA2 SN233600 C5997 40000404 SFP-Program Specialist CTA3 HM233600 C5997 40000404 SFP-Program Specialist CTA3 HN

C5997 40000404 SFP-Program Specialist CTA3 HR213100 C5997 40000404 SFP-Program Specialist CTA3 S2213100 C5997 40000404 SFP-Program Specialist CTA3 S8213100 C5997 40000404 SFP-Program Specialist CTA3 SM233600 C5998 40000405 SFP-Program Technician CTA3 HM233600 C5998 40000405 SFP-Program Technician CTA3 HN

C5998 40000405 SFP-Program Technician CTA3 HR213100 C5998 40000405 SFP-Program Technician CTA3 S2213100 C5998 40000405 SFP-Program Technician CTA3 S8233600 C5998 40000405 SFP-Program Technician CTG3 HM233600 C5998 40000405 SFP-Program Technician CTG3 HN

C5998 40000405 SFP-Program Technician CTG3 HR213100 C5998 40000405 SFP-Program Technician CTG3 S2213100 C5998 40000405 SFP-Program Technician CTG3 S8233600 C5999 40000406 SFP-Program Office Assistant CTA3 HM233600 C5999 40000406 SFP-Program Office Assistant CTA3 HN

C5999 40000406 SFP-Program Office Assistant CTA3 HR213100 C5999 40000406 SFP-Program Office Assistant CTA3 S2213100 C5999 40000406 SFP-Program Office Assistant CTA3 S8239300 U8121 42222298 Instructional Development Grantee UOX1 HN239300 U8123 42222847 Academic Development Grantee UOX1 HM239300 U8123 42222847 Academic Development Grantee UOX1 HN

Page 136: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 43 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

239300 U8125 40000408 Project Match Participant UOX1 HM239300 U8125 40000408 Project Match Participant UOX1 HN239200 U8130 40000409 Unclassified Examination Proctor UOX1 HN239200 U8131 42223075 Project MATCH Coordinator UOX1 HN239200 U8132 42223073 Project MATCH Mentor UOX1 HN239200 U8134 42223074 Project MATCH Summer Institute Instructo UOX1 HN249200 U8141 40000411 Assistant Athletic Coach UOX1 HM249200 U8141 40000411 Assistant Athletic Coach UOX1 HN239300 U8146 40000412 Community Services Teacher, Variable Rt UOX1 HM239300 U8146 40000412 Community Services Teacher, Variable Rt UOX1 HN239300 U8151 40000413 Professional Expert UTX1 HM239300 U8151 40000413 Professional Expert UTX1 HN239300 U8191 40000421 Community Representative UTX1 HN239300 U8195 40000422 Community Services Teacher UOX1 HM239300 U8195 40000422 Community Services Teacher UOX1 HN239200 U8198 40000423 Lecturer, Staff Development UOX1 HN239200 U8210 40000427 Career Guidance Counselor Assistant STX1 HN239200 U8215 40000428 Student Law Clerk II STX1 HN239200 U8216 42222497 Student Law Clerk I STX1 HN239200 U8221 40000431 Program Assistant STX1 HN239200 U8223 40000432 Program Assistant (Special) STX1 HN249200 U8272 40000434 Student Tutor I STX1 HN249200 U8273 42222498 Student Tutor II STX1 HN249200 U8274 42222499 Student Tutor III STX1 HN249200 U8274 42222499 Student Tutor III UOX1 HN249200 U8275 42222500 Student Tutor IV STX1 HN239200 U8282 40000438 Police Cadet I STX1 HN239200 U8283 42222501 Police Cadet II STX1 HN239200 U8420 40000440 Sports Event Technician UOX1 HN239200 U8421 40000441 Community Recreation Director III UOX1 HM239200 U8421 40000441 Community Recreation Director III UOX1 HN239200 U8423 42222503 Community Recreation Director II UOX1 HN239200 U8425 42222502 Community Recreation Director I UOX1 HN239200 U8453 40000444 Pool Lifeguard UOX1 HN

U8458 40000445 Community Recreation Assistant III STX1 HM239200 U8458 40000445 Community Recreation Assistant III STX1 HN239200 U8458 40000445 Community Recreation Assistant III UOX1 HM239200 U8458 40000445 Community Recreation Assistant III UOX1 HN

U8459 42222506 Community Recreation Assistant II STX1 HM239200 U8459 42222506 Community Recreation Assistant II STX1 HN239200 U8459 42222506 Community Recreation Assistant II UOX1 HM239200 U8459 42222506 Community Recreation Assistant II UOX1 HN239200 U8460 42222505 Community Recreation Assistant I UOX1 HN239200 U8477 40000448 Community Recreation Aide UOX1 HN239200 U8684 40000449 Student Worker STX1 HN

Page 137: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 44 of 44 Updated: 3/12/2015

G/L ACCOUNT

Class/Job Code SAP Job Class Description PSA * ESG **

239200 U8685 42222507 Student Aide STX1 HN239200 U8686 42222509 Student Worker (Special) STX1 HN239200 U8687 42222508 Student Aide (Special) STX1 HN239200 U8691 40000455 Calworks Student Assistant I STX1 HN239200 U8692 42222510 Calworks Student Assistant II STX1 HN239200 U8693 42222511 Calworks Student Assistant III STX1 HN239200 U8695 42223022 FWS-Reading Tutor I STX1 HN239200 U8696 42223023 FWS-Reading Tutor II STX1 HN239200 U8697 42223024 FWS-Reading Tutor III STX1 HN239300 U9803 40000458 Board Of Trustees Member EOX1 PE239300 U9808 40000459 Student Trustee STX1 PE239300 U9813 40000460 Pers Commission Member EOX1 PE

Page 138: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 2 Updated: 3/12/2015

Personnel SubArea Code Personnel SubArea Description Bargaining Unit

AMA1 Academic Managers Management

ASA1 Academic Supervisors Supervisory (Teamsters)

CMA1 Classified Managers No OT Management (Unrepresented)

CMA2 Classified Managers Straight OT Management (Unrepresented)

CMA3 Classified Managers 1.5 OT Management (Unrepresented)

CNA3 Confidential Confidential

CPA3 Classified Professional A AFT Staff Unit 1 (AFT Staff Guild)

CPB3 Classified Professional B AFT Staff Unit 1 (AFT Staff Guild)

CPC3 Classified Professional C AFT Staff Unit 1 (AFT Staff Guild)

CPG3 Classified Professional G AFT Staff Unit 1 (AFT Staff Guild)

CRA3 Crafts A Unit 3 (Crafts)

CRC3 Crafts C Unit 3 (Crafts)

CRG3 Crafts G Unit 3 (Crafts)

CSA3 Classified Supervisors A Supervisory (S.E.I.U)

CSC3 Classified Supervisors C Supervisory (S.E.I.U)

CSG3 Classified Supervisors G Supervisory (S.E.I.U)

CTA3 Clerical/Technical A AFT Staff Unit 1 (AFT Staff Guild)

CTB3 Clerical/Technical B AFT Staff Unit 1 (AFT Staff Guild)

CTC3 Clerical/Technical C AFT Staff Unit 1 (AFT Staff Guild)

CTG3 Clerical/Technical G AFT Staff Unit 1 (AFT Staff Guild)

CUA3 Unclaimed A Unclaimed

FAC1 Adjunct Faculty C AFT Faculty

FAZ1 Adjunct Faculty Z AFT Faculty

FRC1 Faculty C AFT Faculty

FRD1 Faculty D AFT Faculty

FRM1 Faculty M AFT Faculty

FRZ1 Faculty Z AFT Faculty

OPA3 Operations A Unit 2 (Local 99)

OPC3 Operations C Unit 2 (Local 99)

OPG3 Operations G Unit 2 (Local 99)

STX1 Student Workers Unclassified

UOX1 Unclassified Other Unclassified

UTX1 Professional Expert/Community Representative Unclassified

EOX1 Elected Officers Unclassified

Valley College - PERSONNEL SUBAREA CODE (PSA)A Personel subarea indicates an assignment's bargaining unit, basis, and overtime eligibility. A four-digit code with the first two letters representing the bargaining unit and the last letter representing the basis. The number represents overtime eligibility. Whereas the 1 indicates no overtime, 2 indicates straight overtime and 3 indicates 1.5 overtime.

Page 139: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 2 Updated: 3/12/2015

Page 140: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 2

Updated: 3/12/2015

EE Subgroup Code EE Subgroup

SM Regular w/med: Classified management, confidential, and academic employees in regular status (B1, B2, B3, PM, CN, RG, LC, LM, and LB) who are eligible for medical benefits as long as they meet the eligibility requirements. Paid monthly.

SN Temp w/med LTH: Classified, management and confidential employees in regular status working in a temp assignment. Employees receive medical benefits based upon a qualifying underlying assignment. Paid monthly.

SR Academic Retiree w/med: Academic employees in temporary status who are eligible for retiree medical benefits as long as they meet the eligibility requirements. (Example: A retiree who returns in Class Code 0741 with a RR status.) Paid monthly.

SL Academic Temp w/med: Academic employees in temporary status who are eligible for medical benefits as long as they meet the eligibility requirements. Paid monthly.

SC Academic Temp w/med: Classified employees are eligible for medical benefits as long as they meet the eligibility requirements. (Job codes 07xx) Paid semi-monthly.

S2 Regular w/med: Non-instructional classified employees in regular status (RG) who are eligible for medical benefits as long as they meet the eligibility requirements. Paid semi-monthly.

S3 Instructional Aide w/med: Instructional classified employees in regular status (RG) who are eligible for medical benefits as long as they meet the eligibility requirements. Paid semi-monthly.

S4 Instructional Aide Temp w/med LTH: Instructional classified employees in regular status working in temp assignment. Employees receive medical benefits based upon a qualifying underlying assignment. Paid semi-monthly.

S8 Temp w/med LTH: Non-instructional employees in regular status working in temp assignment. Employees receive medical benefits based upon a qualifying underlying assignment. Paid semi-monthly.

PM Temp w/med: Academic employees in temporary status (LT, EX, EZ) who are eligible for medical benefits as long as they meet the time eligibility requirements. (Job codes 08xx)

PN Temp no med: Academic teaching assignments during the summer and winter intersession. (ES)

PR Retire w/med: Retiree who works as an Academic adjunct employee.

PE Elected Officer w/Med: Includes Personnel Commission members, Board of Trustee members, and Student Trustee. Personnel Commission members and trustees are salaried.

Valley College - EMPLOYEE SUBGROUP (ESG)Employee subgroup indicates whether the employee is eligible for medical benefits. Each category is identified by a two digit alpha code. The first letter indicates the employee group; the second letter indicates benefits eligibility.

Employee Group: S / Single Salaried

Employee Group: P / Pooled Salaried

Page 141: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 2

Updated: 3/12/2015

EE Subgroup Code EE Subgroup

HL Academic Temp w/med: Academic adjunct employees in temporary status (LT, TM and EZ) who do not work an established schedule but are eligible for medical benefits as long as they meet the time eligibility requirements. Examples include: adjunct counselors, librarians or other non-teaching faculty. (Only non-teaching, job codes 08xx) Includes summer non classroom assignments.

HM Retiree w/med: Vested Retiree who returns to work on an hourly basic. (RR)

HN Temp no med: Temporary employees who are not eligible for medical benefits. Includes strictly temporary classified employees unclassified employees and hourly academic subs. (TM, TR, or STS status)

HR Retiree no med: Retiree who is not eligible for the District's health benefit plan (I e H2 Retiree Instructional Aids w/med: Vested retirees who return to work as Instructional Aides. (SL status)

H3 Temp Instructional Aides no med: Strictly temporary classified instructional employees who are not eligible for medical benefits. (TM, TR or ST status)

RM Retiree w/med: Retiree who is eligible for the District's retiree health benefits.

RN Retiree no med: Retiree who is not eligible for the District's health benefit plan. (I.e retiree who did not vest with LACCD.)

R5 Retiree 50% med: Retiree who is eligible for the District's retiree health benefits with a 50% co-pay.

R7 Retiree 75% med: Retiree who is eligible for the District's retiree health benefits with a 25% co-pay.

RS Retiree Deceased With Survivor: Retiree who is deceased but had dependents on the District's health benefit plan.

RD Retiree Deceased No Survivor: Retiree who is deceased but had no dependents on the District's health benefit plan.

CM Contingent Staff w/med: Legislative advocates and others who receive no pay, but are eligible for benefits and Worker's Compensation.

CN Contingent Staff no med: Volunteers who receive no pay or benefits but are eligible for Worker's Compensation. (Example: Used for Bonus Deputies who are not paid but are responsible for some approvals within the system.)

Employee Group: H / Pooled Hourly

Employee Group: R / Retired

Employee Group: C / Contingent Staff

Page 142: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 1 of 2 Updated: 1/31/2011

Wage Type Description GL Account

0747 Summer Intercession Z 1117000816 Substitute Pay (Academic) 1316001480 Department Chair, Hourly 1435002600 Reg Head Ch Football 1117002601 Reg Assist Ch Football 1417002602 Non-Reg Head Ch Football 131500 Fall / 132500 Spring2603 Non-Reg Ast Ch Football 2492002604 Reg Head Ch Cross Cntry 1117002605 Reg Assist Ch Cross Cntry 1417002606 Non-Reg Hd Ch Cross Cnty 131500 Fall / 132500 Spring2607 Non-Reg Ast Ch Cross Cnty 2492002608 Reg Head Ch Water Polo 1117002609 Reg Assist Ch Water Polo 1417002610 Non-Reg Hd Ch Water Polo 131500 Fall / 132500 Spring2611 Non-Reg Ast Ch Water Polo 2492002612 Reg Head Ch Soccer 1117002613 Reg Assist Ch Soccer 1417002614 Non-Reg Hd Ch Soccer 131500 Fall / 132500 Spring2615 Non-Reg Ast Ch Soccer 2492002616 Reg Hd Ch VBall (Women) 1117002617 Reg Ast Ch VBall (Women) 1417002618 Non-Reg Hd Ch VBall(Women) 131500 Fall / 132500 Spring2619 Non-Reg Ast Ch VBall(Women) 2492002620 Reg Head Ch VBall (Men) 1117002621 Reg Assist Ch VBall (Men) 1417002622 Non-Reg Hd Ch VBall (Men) 131500 Fall / 132500 Spring2623 Non-Reg Ast Ch VBall(Men) 2492002624 Reg Head Ch Basketball 1117002625 Reg Assist Ch Basketball 1417002626 Non-Reg Hd Ch Basketball 131500 Fall / 132500 Spring2627 Non-Reg Ast Ch Basketball 2492002628 Reg Head Ch Baseball 1117002629 Reg Assist Ch Baseball 1417002630 Non-Reg Hd Ch Baseball 131500 Fall / 132500 Spring2631 Non-Reg Ast Ch Baseball 2492002632 Reg Head Ch Softball 1117002633 Reg Assist Ch Softball 1417002634 Non-Reg Hd Ch Softball 131500 Fall / 132500 Spring2635 Non-Reg Ast Ch Softball 2492002636 Reg Head Ch Swim/Dive 111700

Valley College - WAGE TYPE

Page 143: Valley College - COST CENTER and WBS

U:\Chart of Accounts\Chart of Accounts 2015 (NEW).xlsx 2 of 2 Updated: 1/31/2011

Wage Type Description GL Account

2637 Reg Assist Ch Swim/Dive 1417002638 Non-Reg Hd Ch Swim/Dive 131500 Fall / 132500 Spring2639 Non-Reg Ast Ch Swim/Dive 2492002640 Reg Head Ch Track/Field 1117002641 Reg Assist Ch Track/Field 1417002642 Non-Reg Hd Ch Track/Field 131500 Fall / 132500 Spring2643 Non-Reg Ast Ch Track/Field 2492002645 Reg Assist Ch Tennis 1417002646 Non-Reg Hd Ch Tennis 131500 Fall / 132500 Spring2647 Non-Reg Ast Ch Tennis 2492002648 Reg Head Ch Wrestling 1117002649 Reg Assist Ch Wrestling 1417002650 Non-Reg Hd Ch Wrestling 131500 Fall / 132500 Spring2651 Non-Reg Ast Ch Wrestling 2492002652 Reg Head Ch Badminton 1117002653 Reg Assist Ch Badminton 1417002654 Non-Reg Hd Ch Badminton 131500 Fall / 132500 Spring2655 Non-Reg Ast Ch Badminton 2492002656 Reg Head Ch Golf (Women) 1117002657 Reg Assist Ch Golf(Women) 1417002658 Non-Reg Hd Ch Golf(Women) 131500 Fall / 132500 Spring2659 Non-Reg Ast Ch Golf(Women) 2492002660 Reg Head Ch Golf (Men) 1117002661 Reg Assist Ch Golf (Men) 1417002662 Non-Reg Hd Ch Golf (Men) 131500 Fall / 132500 Spring2663 Non-Reg Ast Ch Golf (Men) 2492002664 Reg Head Coach PLAYOFFS 1117002665 Reg Assist Coach PLAYOFFS 1417002666 Non-Reg Head Ch PLAYOFFS 131500 Fall / 132500 Spring2667 Non-Reg Asst Ch PLAYOFFS 2492002668 ADJUST Reg Head Coach 1117002669 ADJUST Reg Assist Coach 1417002670 ADJUST Non-Reg Head Ch 131500 Fall / 132500 Spring2671 ADJUST Non-Reg Asst Ch 249200