Spreadsheet: 02fc6c62-c22b-4197-82ad-b7d6417fe6c0
Sheet: Sheet1

VHCC CHART OF ACCOUNTS | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
FRS Deptid | [NAME] | AIS Fund | Description | Long Description | Responsible Person | Address | Level 1 Node (20 [NAME]) (FRS-Executive) | Level 2 Node (20 [NAME]) (FRS-Division)
010000 | 100000 | 10100 | GEN FUND APP CONTROL | 0100-GENERAL FUND APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010010 | 100002 | 10100 | 0100-RET CK/STOP PAY | 0100-SUSPENSE RETURN CHECKS/STOP PAYMENT |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010020 | 100004 | 10100 | 0100 - INT ST MONEY | 0100 - INTEREST STATE MONEY |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010030 | 100006 | 10100 | 0100 - PETTY CASH | 0100 - STATE PETTY CASH |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010040 | 100008 | 10100 | 0100-SUSP BANK RECON | 0100 - SUSPENSE ACCOUNT FOR BANK RECON ITEMS |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010060 | 100029 | 10271 | 0271 - CAR POOL RMB | 0271 - CAR POOL REIMBURSEMENT |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010110 | 100100 | 10300 | 0300 - E&G APPROP CONTROL | 0300 - EDUCATION AND GENERAL OPERATING |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
010100 | 100500 | 10300 | DEFERRED REV | DEFERRED REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
100750 | 100750 | 10300 | STUDENT TUITION REVENUE | STUDENT TUITION REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
100880 | 100800 | 10300 | REV E&G SUMMARY SIS | REVENUE E&G SUMMARY SIS |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
100950 | 100850 | 10300 | STUDENT FEES | STUDENT FEES |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
101750 | 101025 | 10300 | [NAME] LOCALITIES | CONTRIBUTION FROM LOCALITIES |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
102000 | 100900 | 10300 | INDIRECT COST REVENUE | INDIRECT COST REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
103000 | 101000 | 10300 | SALES AND SERVICES ED | SALES AND SERVICES ED DEPARTMENTS |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
104000 | 101050 | 10300 | OTHER SOURCES | OTHER SOURCES |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-EDU_&_GEN
110000 | 110000 | 10300 | COMPUTER SCIENCE | COMPUTER SCIENCE |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110010 | 110001 | 10300 | [NAME] | CONSORTIUM |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110020 | 110002 | 10300 | EXT LRNG INST (ELI) | EXTENDED LEARNING INSTITUTE (ELI) |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110040 | 110004 | 10300 | COORD/OFF-CMPS INSTR | COORDINATOR OF OFF-CAMPUS INSTRUCTION | COOR EVENING SERV/DUAL ENR | DUAL ENROLLMENT | Z-INSTRUC_&_STU_SERV | EVEN_SERV_&_DUAL_ENR
110060 | 110006 | 10300 | FIXED COSTS-OTHER | FIXED COSTS - OTHER |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110070 | 110007 | 10300 | EQUIPMENT CLEARING | EQUIPMENT CLEARING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110080 | 110008 | 10300 | MOVEABLE EQUIPMENT | MOVEABLE EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110090 | 110009 | 10300 | HEETF LEASE PAYMENTS | HEETF LEASE PAYMENTS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110130 | 110013 | 10300 | STUDENT ASSESSMENT | STUDENT ASSESSMENT | VP INSTITUTIONAL ADVANCEMENT | INSTNL ADVANCEMENT | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
110140 | 110014 | 10300 | INSTR ASST-NON-TEACH | INSTRUCTION ASSISTANTS - NON TEACHING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110160 | 110016 | 10300 | LECT-CLRG ACCT/BDGT | LECTURER - CLEARING ACCT-(FOR BUDGETING) |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110170 | 110017 | 10300 | SPCL INST CSTS-HNDCP | SPECIAL INSTRUCTIONAL COSTS-HANDICAPPED |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110180 | 110018 | 10300 | PHYS ED & RECREATION | PHYSICAL EDUCATION AND RECREATION | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
110190 | 110019 | 10300 | ADMIN-COMM & HUMAN | ADMIN-COMMUNICATION/HUMANITIES-TRANSFER | VP ADMINISTRATION | SALARY ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110210 | 110021 | 10300 | ARTS | ARTS | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110220 | 110022 | 10300 | ENGLISH | ENGLISH | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110230 | 110023 | 10300 | ENGISH AS A 2ND LANG | ENGLISH AS A SECOND LANGUAGE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110250 | 110025 | 10300 | FRENCH | FRENCH | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110270 | 110027 | 10300 | GERMAN | GERMAN |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110280 | 110028 | 10300 | GENERAL EDUCATION | GENERAL EDUCATION | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110290 | 110029 | 10300 | HUMANITIES | HUMANITIES |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110300 | 110030 | 10300 | LATIN | [NAME] |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110310 | 110031 | 10300 | MUSIC | MUSIC | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110330 | 110033 | 10300 | PHILOSOPHY | PHILOSOPHY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110340 | 110034 | 10300 | READING | READING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110360 | 110036 | 10300 | SPANISH | SPANISH | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110370 | 110037 | 10300 | RELIGION | RELIGION | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110380 | 110038 | 10300 | SPEECH & DRAMA | SPEECH AND DRAMA | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110390 | 110039 | 10300 | ITALIAN | ITALIAN |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110400 | 110040 | 10300 | ADMN-NAT SCI & MATH | ADMIN-NATRL SCIENCE & MATH DIV-TRANSFER | VP ADMINISTRATION | EOY PR-101-FY06 -SHADE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110410 | 110041 | 10300 | ASTRONOMY | ASTRONOMY | VP ADMINISTRATION | GRNT CLR-TOB-SHADE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110420 | 110042 | 10300 | BIOLOGY | BIOLOGY | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
110430 | 110043 | 10300 | CHEMISTRY | CHEMISTRY | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
110440 | 110044 | 10300 | GEOLOGY | GEOLOGY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110450 | 110045 | 10300 | MATHEMATICS | MATHEMATICS | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
110460 | 110046 | 10300 | PHYSICS | PHYSICS | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
110470 | 110047 | 10300 | ADMN-SOCIAL SCIENCE | ADMINISTRATION-SOCIAL SCIENCES DIVISION | DEAN SCI & ENGR TECH | VCCS PROF DEV-HAMED | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
110480 | 110048 | 10300 | ECONOMICS | ECONOMICS | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110490 | 110049 | 10300 | GEOGRAPHY | GEOGRAPHY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110500 | 110050 | 10300 | POLITICAL SCIENCE | POLITICAL SCIENCE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110510 | 110051 | 10300 | HISTORY | HISTORY | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110520 | 110052 | 10300 | PSYCHOLOGY | PSYCHOLOGY | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110530 | 110053 | 10300 | SOCIAL SCIENCE | SOCIAL SCIENCE |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
110540 | 110054 | 10300 | SOCIOLOGY | SOCIOLOGY | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
110610 | 110061 | 10300 | INFO TECH-INSTR-GA | INFORMATION TECHNOLOGY - INSTRUCTION | DIR LIBRARY & INSTR SERV | PLAN-GEN ACADEMIC | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
114010 | 111000 | 10300 | [NAME] | CONSORTIUM |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114020 | 111001 | 10300 | EXT LRNG INST (ELI) | EXTENDED LEARNING INSTITUTE (ELI) |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114060 | 111005 | 10300 | FIXED COSTS-OTHER | FIXED COSTS - OTHER |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114070 | 111006 | 10300 | EQUIPMENT CLEARING | EQUIPMENT CLEARING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114080 | 111007 | 10300 | MOVABLE EQUIPMENT | MOVABLE EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114130 | 111012 | 10300 | INSTR ASST-NON-TEACH | INSTRUCTION ASSISTANTS - NON TEACHING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114140 | 111013 | 10300 | EMPLOY BENFITS COST | EMPLOYEE BENEFITS COST |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114150 | 111014 | 10300 | LECT-CLRG ACCT/BDGT | LECTURER-CLEARING ACCT-(FOR BUDGETING) |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114160 | 111015 | 10300 | SPCL INST CSTS-HNDCP | SPECIAL INSTRUCTIONAL COSTS-HANDICAPPED |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114170 | 111016 | 10300 | ADMN-DVLPMNT STUDIES | ADMINISTRATION - DEVELOPMENTAL STUDIES |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114180 | 111017 | 10300 | ENG & READNG (DEV'L) | ENGLISH AND READING (DEVELOPMENTAL) | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114190 | 111018 | 10300 | MATH (DEVELOPMENTAL) | MATH (DEVELOPMENTAL) | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114200 | 111019 | 10300 | SCIENCES (DVLPMNTL) | SCIENCES (DEVELOPMENTAL BIOLOGY, |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
114210 | 111020 | 10300 | INFO TECH-INSTR-RI | INFORMATION TECHNOLOGY - INSTRUCTION | DIR LIBRARY & INSTR SERV | PLAN - PROF DEVELOPM | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
115000 | 112000 | 10300 | [NAME] | CONSORTIUM | COOR TECH PREP/PERKINS | GRNT CLR-PERKINS LOC | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
115010 | 112001 | 10300 | EXT LRNG INST (ELI) | EXTENDED LEARNING INSTITUTE (ELI) | COOR TECH PREP/PERKINS | GRNT CLR-NSF GRANT | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
115020 | 112002 | 10300 | COORD OF EVENNG OFFR | COORDINATOR OF EVENING OFFERINGS | COOR TECH PREP/PERKINS | GRNT CLR-PERKN SUPPL | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
115030 | 112003 | 10300 | COORD/OFF-CMPS INSTR | COORDINATOR OF OFF-CAMPUS INSTRUCTION | VP ADMINISTRATION | ADJUNCT FAC TRAVEL | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115040 | 112004 | 10300 | SUPPLIES | SUPPLIES (NON-INSTRUCTIONAL) | VP ADMINISTRATION | SUPPLIES-COLL WIDE | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
115050 | 112005 | 10300 | FIXED COSTS-OTHER | FIXED COSTS - OTHER | ACCOUNTANT | CLR-ETF-BUDGET ONLY | Z-FINAN_&_ADMIN_SERV | CONTROL
115060 | 112006 | 10300 | EQUIPMENT CLEARING | EQUIPMENT CLEARING | VP INSTR & STU SERV | HONORS PROGRAM | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
115070 | 112007 | 10300 | MOVEABLE EQUIPMENT | MOVEABLE EQUIPMENT | VP INSTR & STU SERV | SERVICE LEARNING | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
115080 | 112008 | 10300 | [NAME] PROG | EDUCABLE MENTALLY RETARDED PROGRAM |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115090 | 112009 | 10300 | COOP EDUCATION | COOPERATIVE EDUCATION | VP INSTR & STU SERV | COOP EDUC | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
115100 | 112010 | 10300 | PRINTING-CATALOGS | PRINTING - CATALOGS | VP INSTITUTIONAL ADVANCEMENT | IA-CATLOGS/SCHEDULES | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
115110 | 112011 | 10300 | PRINTING-OTHER | PRINTING - OTHER | VP ADMINISTRATION | [NAME] | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
115120 | 112012 | 10300 | STUDENT ASSESSMENT | STUDENT ASSESSMENT | VP ADMINISTRATION | ADD'L ENROLLMENT | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115130 | 112013 | 10300 | INSTR ASST-NON-TEACH | INSTRUCTION ASSISTANTS - NON TEACHING | VP ADMINISTRATION | SUMM FACULTY-JUL,AUG | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115140 | 112014 | 10300 | EMPLYEE BENEFIT COST | EMPLOYEE BENEFITS COST | VP ADMINISTRATION | SUMM FACULTY-MAY,JUN | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115150 | 112015 | 10300 | LECT-CLRG ACCT/BDGT | LECTURER-CLEARING ACCT-(FOR BUDGETING) | VP ADMINISTRATION | ADJUNCT CLRNG-FALL | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115160 | 112016 | 10300 | SPCL INST CSTS-HNDCP | SPECIAL INSTRUCTIONAL COSTS-HANDICAPPED | VP ADMINISTRATION | ADJUNCT CLRNG-SPRING | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115170 | 112017 | 10300 | ADMIN-BUSINESS TECH | ADMINISTRATION - BUSINESS TECHNOLOGY | VP ADMINISTRATION | ADJUNCT CLRNG-SUMMER | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115180 | 112018 | 10300 | ACQUISITIONS | ACQUISITIONS | VP ADMINISTRATION | FACULTY OVERLOAD CLR | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115190 | 112019 | 10300 | ACCOUNTING | ACCOUNTING | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
115200 | 112020 | 10300 | FINANCIAL SERVICES | FINANCIAL SERVICES | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115210 | 112021 | 10300 | BEVERAGE MARKETING | BEVERAGE MARKETING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115220 | 112022 | 10300 | BUS MNGMT & ADMIN | BUSINESS MANAGEMENT AND ADMINISTRATION | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
115230 | 112023 | 10300 | COMPUTER SCIENCE | COMPUTER SCIENCE |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115240 | 112024 | 10300 | INFO SYSTEMS TECH | INFORMATION SYSTEMS TECHNOLOGY | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
115250 | 112025 | 10300 | HOTEL-REST-INST MGT | HOTEL-RESTAURANT-INSTITUTIONAL MANAGEMNT | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115260 | 112026 | 10300 | TRAVEL & TOURISM | TRAVEL AND TOURISM | DEAN CTR FOR BUS & INDUS | IE PROD MGR LEADERSHIP | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
115270 | 112027 | 10300 | MANAGEMENT DEVELOP | MANAGEMENT DEVELOPMENT | DEAN CTR FOR BUS & INDUS | IE JUST IN TIME FUNDS | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
115280 | 112028 | 10300 | MARKETING | MARKETING | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
115290 | 112029 | 10300 | ADMIN SYSTEMS TECH | ADMINISTRATIVE SYSTEMS TECHNOLOGY | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
115300 | 112030 | 10300 | REAL ESTATE | REAL ESTATE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115310 | 112031 | 10300 | OFFICE ADMIN | OFFICE ADMINISTRATION | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115320 | 112032 | 10300 | CENTER/OFFICE DEVELP | CENTER FOR OFFICE DEVELOPMENT | VP ADMINISTRATION | EOY PROJ-VPISS-FY08 | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115330 | 112033 | 10300 | ADMN-ENG & IND TECH | ADMINISTRATION-ENGINEERING & INDUSTRIAL | VP ADMINISTRATION | SALARY ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115340 | 112034 | 10300 | CNTRCT BILLING ACCTS | CONTRACT BILLING ACCOUNTS | VP ADMINISTRATION | SALES/SERVICES CLRNG | Z-FINAN_&_ADMIN_SERV | CONTROL
115350 | 112035 | 10300 | VA DEPT OF TRANSPRTN | VIRGINIA DEPARTMENT OF TRANSPORTATION |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115360 | 112036 | 10300 | A/C & REFRIGERATION | AIR CONDITIONING AND REFRIGERATION | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
115370 | 112037 | 10300 | APPLIANCE SERVICING | APPLIANCE SERVICING | DEAN SCI & ENGR TECH | S & ET EQUIPMENT REPAIR | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
115380 | 112038 | 10300 | ARCHITECTURE | ARCHITECTURE | DEAN CTR FOR BUS & INDUS | IE MACHINING CERTIFICATE | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
115390 | 112039 | 10300 | AGRICULTURE MECHANIC | AGRICULTURE MECHANICS | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115400 | 112040 | 10300 | AUTOMOTIVE | AUTOMOTIVE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115410 | 112041 | 10300 | AUTO BODY | AUTO BODY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115420 | 112042 | 10300 | BUILDING TECHNOLOGY | BUILDING TECHNOLOGY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115430 | 112043 | 10300 | FURNITURE | FURNITURE | VP INSTR & STU SERV | CLR-ETF OBSOLETE EQP | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
115440 | 112044 | 10300 | CIVIL ENGINEER TECH | CIVIL ENGINEERING TECHNOLOGY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115450 | 112045 | 10300 | DIESEL | DIESEL |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115460 | 112046 | 10300 | DRAFTING | DRAFTING | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
115470 | 112047 | 10300 | COMPUTER REPAIR TECH | COMPUTER REPAIR TECHNOLOGY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115480 | 112048 | 10300 | ELECTRICITY | ELECTRICITY | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
115490 | 112049 | 10300 | HEAVY EQUIPMENT TECH | HEAVY EQUIPMENT TECHNOLOGY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115510 | 112051 | 10300 | AVIONICS & AVTN MECH | AVIONICS AND AVIATION MECHANICS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115520 | 112052 | 10300 | INDUSTRIAL ENG TECH | INDUSTRIAL ENGINEERING TECHNOLOGY | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
115530 | 112053 | 10300 | ELECTRONICS | ELECTRONICS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115540 | 112054 | 10300 | INSTRUMENTATION | INSTRUMENTATION |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115560 | 112056 | 10300 | MECHANICAL ENG TECH | MECHANICAL ENGINEERING TECHNOLOGY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115570 | 112057 | 10300 | MACHINE TECHNOLOGY | MACHINE TECHNOLOGY | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
115580 | 112058 | 10300 | MINING | MINING | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115630 | 112063 | 10300 | SCIENCE TECHNOLOGY | SCIENCE TECHNOLOGY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115640 | 112064 | 10300 | SHEET METAL | SHEET METAL |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115670 | 112067 | 10300 | WATER WELL DRILLING | WATER WELL DRILLING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115680 | 112068 | 10300 | WELDING | WELDING | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115690 | 112069 | 10300 | WDWKG & FURN RECNST | WOODWORKING AND FURNITURE RECONSTRUCTION |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115700 | 112070 | 10300 | ADMIN-HEALTH TCHNLGY | ADMINISTRATION - HEALTH TECHNOLOGY | ACCOUNTANT | RECOVERIES - VATNP | Z-FINAN_&_ADMIN_SERV | RECOVERIES-VATNP
115710 | 112071 | 10300 | DENTAL ASSISTING | DENTAL ASSISTING |  | GRNT CLR-JMH FACULTY | Z-FINAN_&_ADMIN_SERV | CLEARING_ACCOUNTS
115720 | 112072 | 10300 | DENTAL LABRTRY TECH | DENTAL LABORATORY TECHNOLOGY |  | GRNT CLR-WELLMONT ADJ | Z-FINAN_&_ADMIN_SERV | CLEARING_ACCOUNTS
115730 | 112073 | 10300 | DENTAL HYGIENE | DENTAL HYGIENE |  | GRNT CLR-MTN STATES-ADJ | Z-FINAN_&_ADMIN_SERV | CLEARING_ACCOUNTS
115740 | 112074 | 10300 | HEALTH | HEALTH | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115750 | 112075 | 10300 | [NAME] | DIETETICS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115760 | 112076 | 10300 | MEDICAL ASSISTING | MEDICAL ASSISTING | VP ADMINISTRATION | ADJUNCTS ONLY-CNA | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115770 | 112077 | 10300 | MEDICAL LABRTRY TECH | MEDICAL LABORATORY TECHNOLOGY | DEAN NURS & ALLIED HLTH | SPON-LRN WARE-MITCHL | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115780 | 112078 | 10300 | EMERGENCY MEDCL TECH | EMERGENCY MEDICAL TECHNOLOGY | DEAN NURS & ALLIED HLTH | NURS/ALLIED HEALTH | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115790 | 112079 | 10300 | MEDICAL RECORDS | MEDICAL RECORDS | VP ADMINISTRATION | ADJUNCTS ONLY-HIT | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115800 | 112080 | 10300 | MENTAL HEALTH | MENTAL HEALTH | DEAN NURS & ALLIED HLTH | [NAME] | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115810 | 112081 | 10300 | NURSING | NURSING | DEAN NURS & ALLIED HLTH | NURS/ALLIED HEALTH | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115820 | 112082 | 10300 | NURSING-LPN PROGRAMS | NURSING - LPN PROGRAMS | DEAN NURS & ALLIED HLTH | GRNT CLR-HHS/HRSA | Z-FINAN_&_ADMIN_SERV | CLEARING_ACCOUNTS
115830 | 112083 | 10300 | OPTICIANRY | OPTICIANRY | DEAN NURS & ALLIED HLTH | GRNT CLR-TOB-NURSING | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115840 | 112084 | 10300 | PHYSICL THERAPY ASST | PHYSICAL THERAPY ASSISTING |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115850 | 112085 | 10300 | RADIOLOGY TECHNOLOGY | RADIOLOGY TECHNOLOGY | DEAN NURS & ALLIED HLTH | NURS/ALLIED HEALTH | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115860 | 112086 | 10300 | RESPIRATORY THERAPY | RESPIRATORY THERAPY | DIR SWVA HEALTHCARE | GRNT CLR-DOL-NURSING | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
115870 | 112087 | 10300 | OCCPTNL THERAPY ASST | OCCUPATIONAL THERAPY ASSISTANT |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115880 | 112088 | 10300 | ADMIN-COMM & HUMAN | ADMIN-COMMUNCATION & HUMANITIES-VOC EDUC |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115890 | 112089 | 10300 | BROADCASTING | BROADCASTING | DEAN CTR FOR BUS & INDUS | SPON-CBI ASL | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
115900 | 112090 | 10300 | SIGN COMMUNICATIONS | SIGN COMMUNICATIONS | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115910 | 112091 | 10300 | CRAFTS | CRAFTS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115920 | 112092 | 10300 | DECORATING | DECORATING | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115930 | 112093 | 10300 | TELECOMMNCATIONS MGT | TELECOMMUNICATIONS MANAGEMENT | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115940 | 112094 | 10300 | PHOTOGRAPHY | PHOTOGRAPHY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115950 | 112095 | 10300 | ADMIN-NAT SCI & MATH | ADMINISTRATION - NATURAL SCIENCES AND |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115960 | 112096 | 10300 | AGRICULTURE | AGRICULTURE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115970 | 112097 | 10300 | VETERINARY TECHNLGY | VETERINARY TECHNOLOGY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115980 | 112098 | 10300 | FORESTRY | FORESTRY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
115990 | 112099 | 10300 | HORTICULTURE | HORTICULTURE | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
116000 | 112100 | 10300 | NATURAL SCIENCE | NATURAL SCIENCE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116010 | 112101 | 10300 | ADMN-PUBLIC SRV TECH | ADMINISTRATION-PUBLIC SERVICE TECHNOLOGY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116020 | 112102 | 10300 | AVIATION | AVIATION | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116030 | 112103 | 10300 | CHILD CARE | CHILD CARE |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116040 | 112104 | 10300 | COMMNTY & SOCIAL SRV | COMMUNITY AND SOCIAL SERVICE | VP ADMINISTRATION | ADJ ONLY-ESTHETICS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116070 | 112107 | 10300 | STUDENT DEVELOPMENT | STUDENT DEVELOPMENT | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116080 | 112108 | 10300 | EDUCATION | EDUCATION | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116090 | 112109 | 10300 | SAFETY | SAFETY | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116100 | 112110 | 10300 | ENVIRONMNTAL SCIENCE | ENVIRONMENTAL SCIENCE |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116120 | 112112 | 10300 | FIRE SCIENCE | FIRE SCIENCE | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116130 | 112113 | 10300 | HUMAN SERVICES | HUMAN SERVICES | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116140 | 112114 | 10300 | INSTRUCTIONAL AID | INSTRUCTIONAL AID |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116150 | 112115 | 10300 | ADMIN OF JUSTICE | ADMINISTRATION OF JUSTICE | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
116160 | 112116 | 10300 | LEGAL ADMINISTRATION | LEGAL ADMINISTRATION | VP ADMINISTRATION | ADJUNCTS ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116190 | 112119 | 10300 | INTERIOR DESIGN | INTERIOR DESIGN |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116210 | 112121 | 10300 | OCCUP SAFETY & HLTH | OCCUPATIONAL SAFETY AND HEALTH |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116220 | 112122 | 10300 | PUBLIC SERVICE | PUBLIC SERVICE |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116230 | 112123 | 10300 | PUBLIC ADMINISTRTION | PUBLIC ADMINISTRATION |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116240 | 112124 | 10300 | RECREATION & PARKS | RECREATION AND PARKS | DEAN SCI & ENGR TECH | DMV MTRCYCLE | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
116250 | 112125 | 10300 | TRUCKING | TRUCKING | VP ADMINISTRATION | MOTORSPORTS-ADJ ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
116310 | 112131 | 10300 | INFO TECH-INSTR-VE | INFORMATION TECHNOLOGY - INSTRUCTION | DIR LIBRARY & INSTR SERV | PLAN-ETF | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
119000 | 113000 | 10300 | INSTRUCTN-VOCATIONAL | INSTRUCTION - VOCATIONAL |  | N/A (CEU/VOCATIONAL) | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
119010 | 113001 | 10300 | INSTRUCTN-RECREATNL | INSTRUCTION - RECREATIONAL |  | N/A (CEU/RECREATIONAL) | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
119020 | 113002 | 10300 | INSTR-VOC-VIA TELECM | INSTRUCTION-VOCATIONAL-VIA TELECOMM |  | N/A (CEU/VOC-VIA TELE) | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
119030 | 113003 | 10300 | INSTR-REC-VIA TELECM | INSTRUCTION-RECREATIONAL-VIA TELECOMM |  | N/A (CEU/REC-VIA TELE) | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
119040 | 113004 | 10300 | [NAME] BENEFITS COST | EMPLOYEE BENEFITS COST | ACCOUNTANT | CE/PS-REVENUE CLEARG | Z-FINAN_&_ADMIN_SERV | [NAME]
119050 | 113005 | 10300 | BUS,IND, & [NAME] | BUSINESS, INDUSTRY, & GOVERNMENT CENTER |  | N/A (CBI-CEU) | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
119070 | 113007 | 10300 | VA WORKS-PORT COMPTR | [NAME] COMPUTER |  |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
 | 113030 | 10300 | CE REV SUMMARY | CONTINUING EDUCATION REVENUE SUMMARY | ACCOUNTANT |  | Z-CTR_FOR_BUS_&_IND | [NAME]
130000 | 130000 | 10300 | ARTIST-IN-RESIDENCE | ARTIST-IN-RESIDENCE | DEAN CTR FOR BUS & INDUS | INST EXC-BLACKBOARD | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
130010 | 130001 | 10300 | INSTRUCTION-NON CEU | INSTRUCTION - NON CEU | DEAN CTR FOR BUS & INDUS | NON CREDIT DIRECT | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
130020 | 130002 | 10300 | [NAME] FOR INNOV TECH | CENTER FOR INNOVATIVE TECHNOLOGY | DEAN CTR FOR BUS & INDUS | INDIRECT - CBI | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
130030 | 130003 | 10300 | SPECIAL PROJECT A | SPECIAL PROJECT A | DIR LIBRARY & INSTR SERV | MOUS TESTING | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
130040 | 130004 | 10300 | SPECIAL PROJECT B | SPECIAL PROJECT B | DEAN CTR FOR BUS & INDUS | DDI TRAINING | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
130050 | 130005 | 10300 | TELECONFERENCING ACT | TELECONFERENCING ACTIVITIES | DEAN CTR FOR BUS & INDUS | NONCREDIT WORKFORCE | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
130250 | 130023 | 10300 | WORKFORCE INITIATIVE | WORKFORCE INITIATIVE | DEAN CTR FOR BUS & INDUS | WORKFORCE DEV COOR | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
 | 130040 | 10300 | PS REV SUMMARY | PUBLIC SERVICE REVENUE SUMMARY | ACCOUNTANT | PS REV SUMMARY | Z-FINAN_&_ADMIN_SERV | [NAME]
140000 | 140000 | 10300 | ADMINSTRTN-LIBRARIES | ADMINISTRATION - LIBRARIES | DIR LIBRARY & INSTR SERV | [NAME] | Z-INSTRUC_&_STU_SERV | [NAME]
140010 | 140001 | 10300 | CIRCULATION SERVICES | CIRCULATION SERVICES | DIR LIBRARY & INSTR SERV | [NAME] | Z-INSTRUC_&_STU_SERV | [NAME]
140020 | 140002 | 10300 | CATALOGING & REPAIR | CATALOGING AND REPAIR | DIR LIBRARY & INSTR SERV | [NAME] | Z-INSTRUC_&_STU_SERV | [NAME]
140030 | 140003 | 10300 | BOOKS & PERIODICALS | BOOKS AND PERIODICALS | DIR LIBRARY & INSTR SERV | [NAME] | Z-INSTRUC_&_STU_SERV | [NAME]
140040 | 140004 | 10300 | EQUIPMENT | EQUIPMENT | DIR LIBRARY & INSTR SERV | [NAME] | Z-INSTRUC_&_STU_SERV | [NAME]
140050 | 140005 | 10300 | EMPLOYEE BENEFT COST | EMPLOYEE BENEFIT COST |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
140060 | 140006 | 10300 | FIXED COSTS-OTHER | FIXED COSTS - OTHER |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
142000 | 142000 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER |  | INACTIVE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
142010 | 142001 | 10300 | ADMN-AUDIO VISL SERV | ADMINISTRATION - AUDIO VISUAL SERVICES | DIR LIBRARY & INSTR SERV | A/V & LEARNING LAB | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
142020 | 142002 | 10300 | AUDIO/VISUAL AIDS | AUDIO/VISUAL AIDS | DIR LIBRARY & INSTR SERV | A/V & LEARNING LAB | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
142030 | 142003 | 10300 | EQUIPMENT | EQUIPMENT | DIR LIBRARY & INSTR SERV | A/V & LEARNING LAB | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
142040 | 142004 | 10300 | EMPLOYEE BENEFT COST | EMPLOYEE BENEFIT COST |  |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
142050 | 142005 | 10300 | ADMIN-LEARNING LAB | ADMINISTRATION - LEARNING LAB | DIR LIBRARY & INSTR SERV | LEARNING LABORATORY | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
142060 | 142006 | 10300 | MATERIALS-LEARNG LAB | MATERIALS - LEARNING LAB | DIR LIBRARY & INSTR SERV | LEARNING LABORATORY | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
142070 | 142007 | 10300 | EQUIPMENT-LEARNG LAB | EQUIPMENT - LEARNING LAB | DIR LIBRARY & INSTR SERV | LEARNING LABORATORY | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
143000 | 143000 | 10300 | INSTRT COMPTNG SPPRT | INSTRUCTIONAL COMPUTING SUPPORT | DIR LIBRARY & INSTR SERV | [NAME] | Z-INSTRUC_&_STU_SERV | COMPUTING_SERVICES
143010 | 143001 | 10300 | TICCIT | TICCIT | VP ADMINISTRATION | WEB MSTR/IT-PAY ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
143020 | 143002 | 10300 | EMPLOYEE BENEFT COST | EMPLOYEE BENEFIT COST | DIR LIBRARY & INSTR SERV | DISTANCE EDUCATION | Z-INSTRUC_&_STU_SERV | COMPUTING_SERVICES
143030 | 143003 | 10300 | ADP NTWRK FIN-ACDMNC | ADP NETWORK FINANCING - ACADEMIC | VP ADMINISTRATION | EVA FEES | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
143040 | 143004 | 10300 | ADP NTWK-ADM-REG CTR | ADP NETWORK-ADMINISTRATIVE-REGIONAL CTRS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
143050 | 143005 | 10300 | ADP NET SYSTEMS DVLP | ADP NET SYSTEMS DEVELOPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
143060 | 143006 | 10300 | ADP NET-ACD CMP REG | ADP NETWORK-ACADEMIC COMPUTING-REGIONAL | DEAN BUSI HUMAN & SOC SCI | FAST TRACK SUPPORT | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
143070 | 143007 | 10300 | FIXED COSTS-OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | [NAME] | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
143080 | 143008 | 10300 | INFO TECH-ACAD SUPP | INFORMATION TECHNOLOGY-ACADEMIC SUPPORT | DIR LIBRARY & INSTR SERV | PLAN-ACADEMIC SUPPOR | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
144000 | 144000 | 10300 | EARLY LEARNING LAB | EARLY LEARNING LAB | COOR EVENING SERV/DUAL ENR | CLR-GOV'S SCHOOL | Z-INSTRUC_&_STU_SERV | EVEN_SERV_&_DUAL_ENR
144010 | 144001 | 10300 | LEARNING ASSIST CNTR | LEARNING ASSISTANCE CENTER | PROFESSOR AST | SPON-REG CTR TCH EXC | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
144020 | 144002 | 10300 | EMPLOYEE BENEFT COST | EMPLOYEE BENEFIT COST | COOR TECH PREP/PERKINS | GRNT CLR-TECH PREP | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
145000 | 145000 | 10300 | ADMN-ACD ADMN & DVLP | ADMINISTRATION - ACADEMIC ADMINISTRATION | VP INSTR & STU SERV | P G & D-SPACE AVAIL | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
145010 | 145001 | 10300 | ADMINISTRATION - LRC | ADMINISTRATION - LRC | PRESIDENT | P G & D (VHCC REQ'D) | Z-PRESIDENT | PRESIDENTS_OFFICE
145020 | 145002 | 10300 | ADMIN-CONT EDUCATION | ADMINISTRATION - CONTINUING EDUCATION | DEAN CTR FOR BUS & INDUS | CONTINUING EDUCATION | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
145030 | 145003 | 10300 | FACULTY/STAFF DEVLOP | FACULTY/STAFF DEVELOPMENT | VP INSTR & STU SERV | COLLEGE-WIDE | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
145040 | 145004 | 10300 | INDIVIDLZD INSTRUCTN | INDIVIDUALIZED INSTRUCTION | VP INSTR & STU SERV | COLLEGE-WIDE | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
145050 | 145005 | 10300 | CURRICULUM DEVLPMNT | CURRICULUM DEVELOPMENT | VP INSTR & STU SERV | COLLEGE-WIDE | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
145060 | 145006 | 10300 | DUPLICATING | DUPLICATING | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
145070 | 145007 | 10300 | WORD PROCESSING | WORD PROCESSING | VP ADMINISTRATION | VP ADMIN SECR | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
145080 | 145008 | 10300 | ADMIN-BUSINESS DIV | ADMINISTRATION - BUSINESS DIVISION | DIR SBDC | GRNT CLR-SBDC | Z-CTR_FOR_BUS_&_IND | SMALL_BUS_DEV_CTR
145090 | 145009 | 10300 | ADM-DVLPMNTL STUDIES | ADMINISTRATION - DEVELOPMENT STUDIES | VP INSTR & STU SERV | SPON-VCCS PROF DEVEL | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
145100 | 145010 | 10300 | ADM-ENG & INDST TECH | ADMINISTRATION - ENGINEERING AND | DEAN SCI & ENGR TECH | SCI & ENGR TECH | Z-INSTRUC_&_STU_SERV | SCI_&_ENGR_TECH
145110 | 145011 | 10300 | ADM-HEALTH TECH DIV | ADMINISTRATION - HEALTH TECHNOLOGY | BUSINESS MANAGER | CLEARING-MASTERCARD | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
145120 | 145012 | 10300 | ADM-COMM & HUMAN DIV | ADMINISTRATION - COMMUNICATION & | DEAN BUSI HUMAN & SOC SCI | BUSI HUMN & SOC SCI | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
145130 | 145013 | 10300 | ADM-NTRL SCI & MATH | ADMINISTRATION - NATURAL SCIENCE AND | PROFESSOR AST | SPON-PROF DEV COM-SO | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
145140 | 145014 | 10300 | ADM-PUBLIC SRV TECH | ADMINISTRATION - PUBLIC SERVICE | VP INSTR & STU SERV | FACULTY RESEARCH | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
145150 | 145015 | 10300 | ADM-SOCIAL SCIENCE | ADMINISTRATION - SOCIAL SCIENCE DIVISION | DEAN CTR FOR BUS & INDUS | WORK DEV-MARKETING | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
145160 | 145016 | 10300 | ADM-EVENING OFFRINGS | ADMINISTRATION - EVENING OFFERINGS | COOR EVENING SERV/DUAL ENR | COORD EVENING SERV | Z-INSTRUC_&_STU_SERV | EVEN_SERV_&_DUAL_ENR
145170 | 145017 | 10300 | ADM-OFF-CAMPUS INST | ADMINISTRATION - OFF-CAMPUS INSTRUCTION | VP ADMINISTRATION | OFF-CAMPUS EXPENSES | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
145180 | 145018 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | DEAN CTR FOR BUS & INDUS | CBI-OCCU SKILLS TRN | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
145190 | 145019 | 10300 | DIR/BUS, IND & GVMT | DIRECTOR OF BUSINESS, INDUSTRY & | DEAN CTR FOR BUS & INDUS | CTR FOR BUSI & INDUS | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
145200 | 145020 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP INSTR & STU SERV | SPON-VCCS MINI GRANT | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
150010 | 150000 | 10300 | ADMIN-STUDENT SERV | ADMINISTRATION - STUDENT SERVICES |  |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
150020 | 150001 | 10300 | STUDENT ACTIVITIES | STUDENT ACTIVITIES | VP ADMINISTRATION | [NAME] ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
150030 | 150002 | 10300 | STDNT CONSUMER INFO | STUDENT CONSUMER INFORMATION |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
150040 | 150003 | 10300 | VETERANS ADMINISTRTN | VETERANS ADMINISTRATION | DIR ADM/RECORDS/FA/VET | ADMISS RECS FIN AID | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
150050 | 150004 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | COOR UB & ETS | UPWARD BOUND - COLL | Z-INSTRUC_&_STU_SERV | UPWARD_BOUND
150060 | 150005 | 10300 | INFO TECH-STUDENT SV | INFORMATION TECHNOLOGY-STUDENT SERVICES | DIR LIBRARY & INSTR SERV | PLAN-STUDENT SERVICE | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
150080 | 150007 | 10300 | SIS IMPLEMENTATION | SIS IMPLEMENTATION | DIR LIBRARY & INSTR SERV |  | Z-INSTRUC_&_STU_SERV | COMPUTING_SERVICES
152000 | 152000 | 10300 | ADM-CNCIL & CAREER | ADMININISTRATION - COUNSELING AND CAREER | COOR STUDENT SUCCESS CENTER | COUNSELOR, SCI/ENGR | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
152010 | 152001 | 10300 | COUNSELING | COUNSELING | COOR STUDENT SUCCESS CENTER | COUNSELOR, BHSS | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
152020 | 152002 | 10300 | SPECL ASST-HANDCPPD | SPECIAL ASSISTANCE - HANDICAPPED | DIR PROJECT EXCEL | PROJECT EXCEL - COLL | Z-INSTRUC_&_STU_SERV | PROJECT_EXCEL
152030 | 152003 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | COOR UB & ETS | EDU TALENT SRCH-COLL | Z-INSTRUC_&_STU_SERV | [NAME]
152040 | 152004 | 10300 | STDNT CAREER PLCMNT | STUDENT CAREER PLACEMENT | COOR STUDENT SUCCESS CENTER | CAREER PLACEMENT | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
152050 | 152005 | 10300 | FIXED COSTS-OTHER | FIXED COSTS - OTHER | COOR STUDENT SUCCESS CENTER | COUNS, NURS/ALL HLTH | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
152230 | 152023 | 10300 | CAREER COACH - STATE | CAREER COACH - STATE |  |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
153000 | 153000 | 10300 | ADMN-ADMN & REC DIR | ADMINISTRATION - ADMISSIONS AND RECORDS | DIR ADM/RECORDS/FA/VET | ADMISS RECS FIN AID | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
153010 | 153001 | 10300 | ADMISSIONS & RECORDS | ADMISSIONS AND RECORDS | VP ADMINISTRATION | [NAME] ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
153020 | 153002 | 10300 | DIPLOMAS | DIPLOMAS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
153030 | 153003 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | DIR PROJECT EXCEL | TUTORING CENTER SUPP | Z-INSTRUC_&_STU_SERV | PROJECT_EXCEL
153040 | 153004 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | DIR LIBRARY & INSTR SERV | PLCMNT TSTNG-COMPASS | Z-INSTRUC_&_STU_SERV | LEARNING_LAB_&_A/V
154000 | 154000 | 10300 | FINANCL AID OFFICER | FINANCIAL AID OFFICER | DIR ADM/RECORDS/FA/VET | ADMISS RECS FIN AID | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
154010 | 154001 | 10300 | WORK-STUDY (FEDERAL) | WORK-STUDY (FEDERAL) | DIR ADM/RECORDS/FA/VET | FWS WAGES ONLY | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
154020 | 154002 | 10300 | WORK-STUDY (OTHER) | WORK-STUDY (OTHER) |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
154030 | 154003 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | BUSINESS MANAGER | CLR-TOBACCO SCH FUNDS | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
154040 | 154004 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | DIR ADM/RECORDS/FA/VET | GRNT CLR-CARER COACH | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
155000 | 155000 | 10300 | STUDENT HEALTH SERV | STUDENT HEALTH SERVICES | DIR QEP | QEP | Z-INSTRUC_&_STU_SERV | QEP-SOAR
155010 | 155001 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | DIR QEP | GRNT CLR-CAR SERV-PERK | Z-INSTRUC_&_STU_SERV | QEP-SOAR
155020 | 155002 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | PRESIDENT | VISUAL/ARTS ARRAY | Z-PRESIDENT | PRESIDENTS_OFFICE
160070 | 160007 | 10300 | CHANCELLOR'S PROFESS | CHANCELLOR'S COMMONWEALTH PROFESSORS |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
160150 | 160015 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | ACCOUNTANT | EST REVENUE-COMM EDU | Z-FINAN_&_ADMIN_SERV | CONTROL
160160 | 160016 | 10300 | CONTINGENCY RESERVE | CONTINGENCY RESERVE | VP ADMINISTRATION | COLL-WIDE CLEARING | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
160170 | 160017 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | ACCOUNTANT | WAGE CLEARNG | Z-FINAN_&_ADMIN_SERV | CONTROL
160180 | 160018 | 10300 | GOVERNING BOARD | GOVERNING BOARD | PRESIDENT | PRESIDENT | Z-PRESIDENT | PRESIDENTS_OFFICE
160190 | 160019 | 10300 | PRESIDENT | PRESIDENT | PRESIDENT | PRESIDENT | Z-PRESIDENT | PRESIDENTS_OFFICE
160200 | 160020 | 10300 | DEAN/ADMIN & FINANCE | DEAN OF ADMINISTRATION AND FINANCE | VP ADMINISTRATION | VP ADMIN/FINANCE | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
160210 | 160021 | 10300 | INTRN & SPECL PROJCT | INTERNSHIPS AND SPECIAL PROJECTS | ACCOUNTANT | CLEARING-APROP/ALLOT | Z-FINAN_&_ADMIN_SERV | CONTROL
160220 | 160022 | 10300 | INSTITUTIONAL RESRCH | INSTITUTIONAL RESEARCH | VP INSTITUTIONAL ADVANCEMENT | IA-INST RESEARCH | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
160230 | 160023 | 10300 | MEMBERSHIPS | MEMBERSHIPS | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
160240 | 160024 | 10300 | ACCREDITATION | ACCREDITATION | PRESIDENT | COLLEGE-WIDE | Z-PRESIDENT | PRESIDENTS_OFFICE
160250 | 160025 | 10300 | DEANS INS &/OR PRVST | DEANS OF INSTRUCTION AND/OR PROVOST | VP INSTR & STU SERV | FOUND OF EXCELLENCE | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
160260 | 160026 | 10300 | DEANS OF STDNT SERV | DEANS OF STUDENT SERVICES |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
160270 | 160027 | 10300 | DEAN OF COLLEGE | DEAN OF COLLEGE | VP INSTR & STU SERV | VP INSTRU/STU SERV | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
160640 | 160064 | 10300 | TELETECH NET | TELETECH NET |  |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
162040 | 161004 | 10300 | AIS IMP-CAPITALIZED | AIS IMPLEMENTATION - CAPITALIZED | VP ADMINISTRATION | AIS IMPLEMENTATION | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
162060 | 161006 | 10300 | CAMPUS BUSINESS OFF | CAMPUS BUSINESS OFFICE | BUSINESS MANAGER | BUSINESS MANAGER | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
162070 | 161007 | 10300 | ACCOUNTING | ACCOUNTING | VP ADMINISTRATION | ACCOUNTANT | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
162080 | 161008 | 10300 | BUDGET | BUDGET | ACCOUNTANT | CLR-BKSTORE SAL/BEN | Z-FINAN_&_ADMIN_SERV | CONTROL
162090 | 161009 | 10300 | PAYROLL | PAYROLL | HUMAN RESOURCE MANAGER | HUMAN RESOURCES | Z-FINAN_&_ADMIN_SERV | HUMAN_RES_&_PAYROLL
162100 | 161010 | 10300 | INVENTORY | INVENTORY |  |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
162110 | 161011 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | HUMAN RESOURCE MANAGER | CLR-AUTO HLTH RECON | Z-FINAN_&_ADMIN_SERV | HUMAN_RES_&_PAYROLL
162120 | 161012 | 10300 | AUX OVRHD RECOVERIES | AUXILIARY OVERHEAD RECOVERIES | ACCOUNTANT | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | CONTROL
162130 | 161013 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | AUDITS, COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
162160 | 161016 | 10300 | AIS IMP-NON-CAPITAL | AIS IMPLEMENTATION - NON CAPITALIZED | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
 | 161998 | 10300 | PAYROLL SUSPENSE | PAYROLL SUSPENSE | ACCOUNTANT |  | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 161999 | 10300 | EDIT/ERROR SUSPENSE | EDIT/ERROR SUSPENSE | ACCOUNTANT |  | Z-FINAN_&_ADMIN_SERV | CONTROL
163110 | 162010 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | UNEMPLOYMNT COMP C/W | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
163120 | 162011 | 10300 | PERSONNEL | PERSONNEL | HUMAN RESOURCE MANAGER | HUMAN RESOURCES | Z-FINAN_&_ADMIN_SERV | HUMAN_RES_&_PAYROLL
163130 | 162012 | 10300 | ADMNSTRTIVE ADP EXP | ADMINISTRATIVE ADP EXPENSE | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
163140 | 162013 | 10300 | INSTNL PLAN & DVLPNT | INSTITUTIONAL PLANNING AND DEVELOPMENT | VP INSTITUTIONAL ADVANCEMENT | STRATEGIC PLAN | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
163150 | 162014 | 10300 | GENERAL SUPPLIES | GENERAL SUPPLIES | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
163160 | 162015 | 10300 | EQUIPMENT | EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
163170 | 162016 | 10300 | OTHER | [NAME] | VP ADMINISTRATION | GEN. ADM. SERV. C/W | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
163180 | 162017 | 10300 | WORKMANS' COMP INS | [NAME] COMPENSATION INSURANCE | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
163190 | 162018 | 10300 | AFFIRMATIVE ACTION | AFFIRMATIVE ACTION | VP INSTITUTIONAL ADVANCEMENT | INST ADVANCEMENT | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
163200 | 162019 | 10300 | ADP NTWRK ADMN OPER | ADP NETWORK ADMINISTRATIVE OPERATION | ACCOUNTANT | DUE TO VCCS/STATE | Z-FINAN_&_ADMIN_SERV | CONTROL
163210 | 162020 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | HUMAN RESOURCE MANAGER | RECRUITMENT EXPENSE | Z-FINAN_&_ADMIN_SERV | HUMAN_RES_&_PAYROLL
163270 | 162026 | 10300 | INFO TECH-INSTI SUPP | INFORMATION TECHNOLOGY - INSTITUTIONAL SUPP | DIR LIBRARY & INSTR SERV | PLAN-INSTITU SUPPORT | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
164040 | 163004 | 10300 | PURCHASING | PURCHASING | BUSINESS MANAGER | BUSINESS MANAGER | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
164050 | 163005 | 10300 | WAREHOUSING SERVICES | WAREHOUSING SERVICES |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164060 | 163006 | 10300 | COMMNCTNS-TELEPHONES | COMMUNICATIONS - TELEPHONES | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164070 | 163007 | 10300 | COMMNCATIONS-POSTAGE | COMMUNICATIONS - POSTAGE | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164080 | 163008 | 10300 | COMMUNICATIONS-OTHER | COMMUNICATIONS - OTHER | BUSINESS MANAGER | PACKAGE DELIVERY C/W | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164090 | 163009 | 10300 | DUPLCTNG & WORD PRCS | DUPLICATING AND WORD PROCESSING | ACCOUNTANT | DEF COMP FUNDS | Z-FINAN_&_ADMIN_SERV | CONTROL
164100 | 163010 | 10300 | INSURANCE-MOTOR VEHC | INSURANCE - MOTOR VEHICLES | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164110 | 163011 | 10300 | CAMPUS SECURITY | CAMPUS SECURITY | VP ADMINISTRATION | CAMPUS POLICE CHIEF | Z-FINAN_&_ADMIN_SERV | CAMPUS_POLICE
164120 | 163012 | 10300 | MTR VHCL OPER & RPR | MOTOR VEHICLE OPERATION AND REPAIR | VP ADMINISTRATION | POOL VEHICLES C/W | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164130 | 163013 | 10300 | PRINTING - OTHER | PRINTING - OTHER | VP ADMINISTRATION | SALARY ONLY | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164140 | 163014 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | VP ADMINISTRATION | [NAME] ADV-FY08 | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
164150 | 163015 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | EOY PROJ-106-FY06 | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
165030 | 164003 | 10300 | INFORMATION OFFICER | INFORMATION OFFICER | VP INSTITUTIONAL ADVANCEMENT | IA-MARKETING | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
165040 | 164004 | 10300 | ASSISTANT/PRESIDENT | ASSISTANT TO PRESIDENT | VP INSTITUTIONAL ADVANCEMENT | INST ADVANCEMENT | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
165050 | 164005 | 10300 | [NAME] | GRANTS ADMINISTRATION | VP INSTITUTIONAL ADVANCEMENT | IA-GRANTS WRITER | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
165060 | 164006 | 10300 | COMMENCEMENT | COMMENCEMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
165070 | 164007 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | VP ADMINISTRATION | RSAN Implementation | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
165080 | 164008 | 10300 | DIRECTOR/MARKETING | DIRECTOR OF MARKETING | PRESIDENT | FOUNDATION SUPPORT | Z-FINAN_&_ADMIN_SERV | CONTROL
165090 | 164009 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | COLL-WIDE FURN/EQPT | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
170000 | 170000 | 10300 | ADM/SPR-OP & MNT/PLT | ADMINISTRATION AND SUPERVISION-OPERATION | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | BUILDINGS_&_GROUNDS
170010 | 170001 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | VP ADMINISTRATION | SIGNAGE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
170020 | 170002 | 10300 | AUX OVRHD RECOVERIES | AUXILIARY OVERHEAD RECOVERIES | ACCOUNTANT | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | CONTROL
170030 | 170003 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | EOY PROJ-107-FY06 | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
171000 | 171000 | 10300 | CUSTODIAL SERVICES | CUSTODIAL SERVICES | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | BUILDINGS_&_GROUNDS
171010 | 171001 | 10300 | GARBAGE & TRASH DISP | GARBAGE AND TRASH DISPOSAL | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
171020 | 171002 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | SUPERIN BLDGS & GROUNDS | B & G EQPT REPAIR | Z-FINAN_&_ADMIN_SERV | BUILDINGS_&_GROUNDS
171030 | 171003 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | VFA | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
172000 | 172000 | 10300 | BUILDING RPR & MAINT | BUILDING REPAIR AND MAINTENANCE | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | BUILDINGS_&_GROUNDS
172010 | 172001 | 10300 | CARE & MAINT/GROUNDS | CARE AND MAINTENANCE OF GROUNDS | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | BUILDINGS_&_GROUNDS
172020 | 172002 | 10300 | HAZARDOUS WASTE MNGT | HAZARDOUS WASTE MANAGEMENT | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
172030 | 172003 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | SUPERIN BLDGS & GROUNDS | B/G SPEC PROJ/CONSTR | Z-FINAN_&_ADMIN_SERV | BUILDINGS_&_GROUNDS
172040 | 172004 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | SUPERIN BLDGS & GROUNDS | HVAC MAINT CONTRACT | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
172050 | 172005 | 10300 | INFO TECH-O&M PLANT | INFORMATION TECHNOLOGY - O&M PLANT | DIR LIBRARY & INSTR SERV | PLAN-BUILDINGS & GRN | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
173000 | 173000 | 10300 | SEWAGE SERVICE | SEWAGE SERVICE | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
173010 | 173001 | 10300 | WATER SERVICE | WATER SERVICE | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
173020 | 173002 | 10300 | ELECTRIC SERVICE | ELECTRIC SERVICE | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
173030 | 173003 | 10300 | HEATING SERVICE | HEATING SERVICE | SUPERIN BLDGS & GROUNDS | BUILDINGS & GROUNDS | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
173040 | 173004 | 10300 | FILTRATION PLANT | FILTRATION PLANT | VP ADMINISTRATION | ISC RENOVATION | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
173050 | 173005 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | NEW FACILITIES O & M | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
174000 | 174000 | 10300 | INS-PROPERTY & LIAB | INSURANCE - PROPERTY & LIABILITY | VP ADMINISTRATION | COLLEGE-WIDE | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
175000 | 175000 | 10300 | RENTAL OF PROPERTY | RENTAL OF PROPERTY |  | N/A | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
176000 | 176000 | 10300 | POWER PLANT | POWER PLANT | VP ADMINISTRATION | [NAME] | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
176010 | 176001 | 10300 | EMPLOYEE BENFIT COST | EMPLOYEE BENEFIT COST | VP ADMINISTRATION | DEF MAINT 119,000 | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
176020 | 176002 | 10300 | FIXED COSTS - OTHER | FIXED COSTS - OTHER | VP ADMINISTRATION | RENOVATION EXPENSES | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
178010 | 178000 | 10300 | SUP-CLRG ** (BUDGET) | SUPPLIES - CLEARING ** (BUDGET ONLY) | VP ADMINISTRATION | CNTGCY-EQPT REPR C/W | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
178020 | 178001 | 10300 | EQP-CLRG ** (BUDGET) | EQUIPMENT - CLEARING ** (BUDGET ONLY) | VP ADMINISTRATION | TAC ENERGY MGT | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
193010 | 110101 | 10300 | INSTR-INFRA TECH | INSTRUCTION - INFRASTRUCTURE TECHNOLOGY | DIR LIBRARY & INSTR SERV | PLAN-TECH FEE/INSTR | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
193040 | 140011 | 10300 | ACAD SUPP-INFRA TECH | [NAME] FEE | DIR LIBRARY & INSTR SERV | PLAN-TECH FEE/ACA SP | Z-INSTRUC_&_STU_SERV | INFOR_TECH_PLAN
193060 | 160067 | 10300 | INST SUPP-INFRA TECH | INSTITUTIONAL SUPP-INFRASTRUCTURE-TECH FEE | ACCOUNTANT | PLAN-TECH FEE-CLEARG | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 180000 | 10317 | FUND 0317 APPR CONTROL | FUND 0317 APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
180000 | 180001 | 10317 | SEOG MATCH | SEOG MATCH |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
180010 | 180002 | 10317 | PTAP-UNFUND SCHOLAR | UNFUNDED SCHOLARSHIPS-PTAP | DIR ADM/RECORDS/FA/VET | PTAP | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 180008 | 10317 | SUPPLEMENTAL FINANCIAL AID | SUPPLEMENTAL FINANCIAL AID | DIR ADM/RECORDS/FA/VET | SUPPLEMENTAL FINAN. AID | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
181000 | 181000 | 10317 | FELLOWSHIPS | FELLOWSHIPS |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
010500 | 190000 | 10306 | 0306 - APPROP CONTROL | 0306 - APPROPRIATION CONTROL
106000 | 190001 | 10306 | H/E AUX - REVENUES | HIGHER EDUCATION AUXILIARY - REVENUES |  | N/A | Z-FINAN_&_ADMIN_SERV | AUXILIARY
190000 | 190025 | 10306 | AUX ENTER-FOOD SERV | AUXILIARY ENTERPRISES - FOOD SERVICES |  | N/A | Z-FINAN_&_ADMIN_SERV | AUXILIARY
190010 | 190026 | 10306 | AUX ENTER-FD SER LOC | AUXILIARY ENTERPRISES - FOOD SERVICES | BUSINESS MANAGER | PAPER ENTRY | Z-FINAN_&_ADMIN_SERV | AUXILIARY
190250 | 190050 | 10306 | AUX ENTER-BKSTORE ST | AUXILIARY ENTERPRISES - BOOKSTORE-STATE |  | N/A | Z-FINAN_&_ADMIN_SERV | AUXILIARY
190260 | 190051 | 10306 | AUX ENTER-BKSTRE LCL | AUXILIARY ENTERPRISES - BOOKSTORE-LOCAL | BUSINESS MANAGER | PAPER ENTRY | Z-FINAN_&_ADMIN_SERV | AUXILIARY
190750 | 190100 | 10306 | AUX ENTER-PRKG LOCAL | AUXILIARY ENTERPRISES - PARKING - LOCAL | BUSINESS MANAGER | PAPER ENTRY | Z-FINAN_&_ADMIN_SERV | AUXILIARY
190760 | 190101 | 10306 | AUX ENTER-PRKG STATE | AUXILIARY ENTERPRISES - PARKING - STATE |  | N/A | Z-FINAN_&_ADMIN_SERV | AUXILIARY
192000 | 190225 | 10306 | AUX/ENT OVERHEAD | AUXILIARY ENTERPRISES - OVERHEAD |  | N/A | Z-FINAN_&_ADMIN_SERV | AUXILIARY
011000 | 191000 | 10386 | 0386 - APPROP CONTROL | 0386 - APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
107400 | 191001 | 10386 | RECYCLABLE MATERIALS | RECYCLABLE MATERIALS |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
194500 | 191025 | 10386 | SLS/RCY MT-CARS 0386 | SALES OF RECYCLED MATERIALS - CARS 0386 |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
194550 | 191050 | 10386 | SLS/RCY MT-CARS 0386 | SALES OF RECYCLED MATERIALS - CARS 0386 |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
194600 | 191075 | 10386 | SLS/RCY MT-CARS 0386 | SALES OF RECYCLED MATERIALS - CARS 0386 |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
194650 | 191100 | 10386 | SLS/RCY MT-CARS 0386 | SALES OF RECYCLED MATERIALS - CARS 0386 |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
194700 | 191125 | 10386 | SLS/RCY MT-CARS 0386 | SALES OF RECYCLED MATERIALS - CARS 0386 |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
194750 | 191150 | 10386 | SLS/RCY MT-CARS 0386 | SALES OF RECYCLED MATERIALS - CARS 0386 |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
011200 | 191225 | 10387 | 0387 - APPROP CONTROL | 0387-APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
107500 | 191226 | 10387 | 0387 REVENUE | 0387 REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195000 | 191250 | 10387 | SUP & EQ C0300,0387 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195050 | 191275 | 10387 | SUP & EQ C0300,0387 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195100 | 191300 | 10387 | SUP & EQ C0300,0387 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195150 | 191325 | 10387 | SUP & EQ C0300,0387 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195200 | 191350 | 10387 | SUP & EQ C0300,0387 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195250 | 191375 | 10387 | SUP & EQ C0300,0387 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
011400 | 191450 | 10388 | 0388 - APPROP CONTROL | 0388-APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
107600 | 191451 | 10388 | 0388 REVENUE | 0388 REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195500 | 191475 | 10388 | SUP & EQ CARS 0388 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195550 | 191500 | 10388 | SUP & EQ CARS 0388 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195600 | 191525 | 10388 | SUP & EQ CARS 0388 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195650 | 191550 | 10388 | SUP & EQ CARS 0388 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195700 | 191575 | 10388 | SUP & EQ CARS 0388 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
195750 | 191600 | 10388 | SUP & EQ CARS 0388 | SALES OF SURPLUS SUPPLIES & EQUIPMENT - |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
011600 | 191675 | 10389 | 0389 - APPROP CONTROL | 0389-APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
107700 | 191676 | 10389 | 0389 REVENUE | 0389 REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
196000 | 191700 | 10389 | SALE-SRP LND & BLDGS | SALE OF SURPLUS LAND & BUILDINGS |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
196050 | 191725 | 10389 | SALE-SRP LND & BLDGS | SALE OF SURPLUS LAND & BUILDINGS |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
196100 | 191750 | 10389 | SALE-SRP LND & BLDGS | SALE OF SURPLUS LAND & BUILDINGS |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
196150 | 191775 | 10389 | SALE-SRP LND & BLDGS | SALE OF SURPLUS LAND & BUILDINGS |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
196200 | 191800 | 10389 | SALE-SRP LND & BLDGS | SALE OF SURPLUS LAND & BUILDINGS |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
196250 | 191825 | 10389 | SALE-SRP LND & BLDGS | SALE OF SURPLUS LAND & BUILDINGS |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
011800 | 191900 | 10390 | 0390 - APPROP CONTROL | 0390-APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
107800 | 191901 | 10390 | INSURANCE RECOVERIES | INSURANCE RECOVERIES |  |  | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
196500 | 191925 | 10390 | INS RCV FD-CARS 0390 | INSURANCE RECOVERY FUND - CARS 0390 |  | N/A | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
196550 | 191950 | 10390 | INS RCV FD-CARS 0390 | INSURANCE RECOVERY FUND - CARS 0390 |  | N/A | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
196600 | 191975 | 10390 | INS RCV FD-CARS 0390 | INSURANCE RECOVERY FUND - CARS 0390 |  | N/A | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
196650 | 192000 | 10390 | INS RCV FD-CARS 0390 | INSURANCE RECOVERY FUND - CARS 0390 |  | N/A | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
196700 | 192025 | 10390 | INS RCV FD-CARS 0390 | INSURANCE RECOVERY FUND - CARS 0390 |  | N/A | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
196750 | 192050 | 10390 | INS RCV FD-CARS 0390 | INSURANCE RECOVERY FUND - CARS 0390 |  | N/A | Z-FINAN_&_ADMIN_SERV | RECOVERIES-INSURANCE
015000 | 192125 | 11088 | 1088 - APPROP CONTROL | 1088-APPROPRIATION CONTROL |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
108500 | 192126 | 11088 | 1088 REVENUE | 1088 REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
198500 | 192150 | 11088 | SURPLUS SUP & EQUIP | SURPLUS SUPPLIES AND EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
198550 | 192175 | 11088 | SURPLUS SUP & EQUIP | SURPLUS SUPPLIES AND EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
198600 | 192200 | 11088 | SURPLUS SUP & EQUIP | SURPLUS SUPPLIES AND EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
198650 | 192225 | 11088 | SURPLUS SUP & EQUIP | SURPLUS SUPPLIES AND EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
198700 | 192250 | 11088 | SURPLUS SUP & EQUIP | SURPLUS SUPPLIES AND EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
198750 | 192275 | 11088 | SURPLUS SUP & EQUIP | SURPLUS SUPPLIES AND EQUIPMENT |  | N/A | Z-FINAN_&_ADMIN_SERV | SALE_OF_SURPL_&_RECY
020000 | 200000 | 20100 | APPROP CONTROL 0100-108 | APPROPRIATION CONTROL - CARS FUND 0100-108 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
220010 | 200005 | 20100 | COMMONWEALTH AWARDS | COMMONWEALTH AWARDS | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
220060 | 200006 | 20100 | VGAP | VIRGINIA GUARANTEED ASSISTANCE PROGRAM | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 200008 | 20100 | VA MILITARY SURVIVORS | VA MILITARY SURVIVORS | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 200012 | 20100 | CSAP | CSAP | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
220150 | 201009 | 20100 | PATH TO INDUSTRY CER | PATH TO INDUSTRY CERTIFICATION | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 201000 | 20100 | APPROP CONTROL 0100-110 | APPROPRIATION CONTROL - CARS FUND 0100-110 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 201016 | 20100 | SUM REG GOVERNOR'S SCHOOL | SUMMER REGIONAL GOVERNOR'S SCHOOL | COOR EVENING SERV/DUAL ENR |  | Z-INSTRUC_&_STU_SERV | EVEN_SERV_&_DUAL_ENR
 | 201500 | 20100 | APPROP CONTROL 0100-534 | APPROPRIATION CONTROL - CARS FUND 0100-534 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 201505 | 20100 | APPRENTICE-RELATED INSTRUCTION | APPRENTICE-RELATED INSTRUCTION | COOR TECH PREP/PERKINS |  | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
 | 202000 | 20301 | APPROP CONT 0301-108 | APPROP CONT 0301-108 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
224810 | 202023 | 20301 | FEDERAL PELL 05-06 | FEDERAL PELL 05-06 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224820 | 202024 | 20301 | FEDERAL SEOG 05-06 | FEDERAL SEOG 05-06 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224830 | 202025 | 20301 | HETAP 05-06 | HETAP 05-06 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224870 | 202029 | 20301 | FEDERAL PELL 06-07 | FEDERAL [NAME] 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224880 | 202030 | 20301 | FEDERAL SEOG 06-07 | FEDERAL SEOG 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224890 | 202031 | 20301 | HETAP 06-07 | HETAP 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224900 | 202032 | 20301 | STAFFORD UNSUB6-07 | STAFFORD UNSUB 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224910 | 202033 | 20301 | STAFFORD SUB 06-07 | STAFFORD SUB 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224920 | 202034 | 20301 | PLUS 06-07 | PLUS 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224990 | 202035 | 20301 | ACADEMIC COMPETITIVE | ACADEMIC COMPETITIVENESS GRANT | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
223570 | 202042 | 20301 | ACADEMIC COMPETITIVE | ACADEMIC COMPETITIVENESS GRANT | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224180 | 202040 | 20301 | STAFFORD SUB 07-08 | STAFFORD SUB 07-08 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224190 | 202041 | 20301 | PLUS 07-08 | PLUS 07-08 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224930 | 202036 | 20301 | FEDERAL PELL 07-08 | FEDERAL PELL 07-08 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224940 | 202037 | 20301 | FEDERAL SEOG 07-08 | FEDERAL SEOG 07-08 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224950 | 202038 | 20301 | HETAP 07-08 | HETAP 07-08 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
224960 | 202039 | 20301 | STAFFORD UNSUB7-08 | STAFFORD UNSUB 07-08 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202043 | 20301 | FEDERAL PELL 08-09 | FEDERAL PELL 08-09 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202044 | 20301 | FEDERAL SEOG 08-09 | FEDERAL SEOG 08-09 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202045 | 20301 | HETAP 08-09 | HETAP 08-09 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202046 | 20301 | STAFFORD UNSUB 08-09 | STAFFORD UNSUB 08-09 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202047 | 20301 | STAFFORD SUB 08-09 | STAFFORD SUB 08-09 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202048 | 20301 | PLUS 08-09 | PLUS 08-09 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 202049 | 20301 | ACADEMIC COMPETITIVE 08-09 | ACADEMIC COMPETITIVENESS GRANT 08-09 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
021001 | 210000 | 20301 | APPROP CONT 0301-110 | APPROP CONT 0301-110 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
221080 | 210010 | 20301 | PERKINS MINI-GRANTS | PERKINS ACT STAFF DEVELOPMENT MINI GRANT | COOR TECH PREP/PERKINS |  | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
221170 | 210019 | 20301 | SBDC-FED-98 | SMALL BUSINESS DEV CENTER FEDERAL 1998 |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
221280 | 210029 | 20301 | TECH PREP | TECH PREP - DEVELOPMENT/IMPLEMENTATION | COOR TECH PREP/PERKINS |  | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
221390 | 210040 | 20301 | WIA-YOUTH DEV PRO | WIA-YOUTH DEVELOPMENT PROGRAM | COOR UB & ETS |  | Z-INSTRUC_&_STU_SERV | [NAME]
221420 | 210043 | 20301 | STU SUPP SVC 02-03 | STUDENT SUPPORT SERVICES 2002-2003 | DIR PROJECT EXCEL | 02/03 THRU 05/06 | Z-INSTRUC_&_STU_SERV | PROJECT_EXCEL
221430 | 210044 | 20301 | EDU TAL SEARCH 02-03 | EDUCATIONAL TALENT SEARCH 2002-2003 | COOR UB & ETS | 02/03 THRU 05/06 | Z-INSTRUC_&_STU_SERV | [NAME]
221450 | 210046 | 20301 | UPWARD BOUND 03-04 | UPWARD BOUND PROGRAM 2003-2004 | COOR UB & ETS | 03/04 THRU 06/07 | Z-INSTRUC_&_STU_SERV | UPWARD_BOUND
221470 | 210048 | 20301 | USDA AGRBUS GRANT | USDA AGRIBUSINESS & AQUACULTURE GRANT |  | N/A | Z-INSTRUC_&_STU_SERV | UPWARD_BOUND
221490 | 210050 | 20301 | VOCED-CAREER COACH | VOCED-CAREER COACH | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
221520 | 210053 | 20301 | WIA-17258 | WIA 17258 |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
221530 | 210054 | 20301 | WIA-17259 | WIA 17259 |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
221540 | 210055 | 20301 | WIA-17260 | WIA 17260 |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
221550 | 210056 | 20301 | SBDC-FED-2006 | SMALL BUSINESS DEV CENTER-FEDERAL-2006 | DIR SBDC |  | Z-FINAN_&_ADMIN_SERV | CONTROL
221560 | 210057 | 20301 | STU SUPP SVC 2007-10 | STUDENT SUPPORT SERVICES 2006-07 - 2009-10 | DIR PROJECT EXCEL | 06/07 THRU 09/10 | Z-INSTRUC_&_STU_SERV | PROJECT_EXCEL
221570 | 210058 | 20301 | HOMELAND SEC GRNT 05 | HOMELAND SECURITY GRANT 2005 |  | N/A | Z-FINAN_&_ADMIN_SERV | CONTROL
221580 | 210059 | 20301 | EDU TAL SEARCH 07-10 | EDUCATIONAL TALENT SEACH 2006-07 - 2009-10 | COOR UB & ETS | 06/07 THRU 09/10 | Z-INSTRUC_&_STU_SERV | [NAME]
222420 | 210060 | 20301 | VOCED-GRNT/ST & O AG | VOCED - BASIC GRANTS TO STATES OTHER | COOR TECH PREP/PERKINS | PERKINS LOCAL PLAN | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
221590 | 210061 | 20301 | GEAR UP/ACCESS | GEAR UP/ACCESS | COOR TECH PREP/PERKINS | GEAR UP SUMMER CAMP | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
 | 210062 | 20301 | UPWARD BOUND 2008-2011 | UPWARD BOUND 2007-2008 - 2010-2011 | COOR UB & ETS | 07/08 THRU 10/11 | Z-INSTRUC_&_STU_SERV | UPWARD_BOUND
 | 210063 | 20301 | NSF Subgrant-IT Pathways | NSF Subgrant-IT Pathways | COOR TECH PREP/PERKINS |  | Z-INSTRUC_&_STU_SERV | PERKINS_&_TECH_PREP
223290 | 214999 | 20301 | RCPT FED GRNTS-UNDST | RECEIPTS FEDERAL GRANTS CONTRACTS-UNDISTR |  | 0301 | Z-FINAN_&_ADMIN_SERV | CONTROL
025001 | 220000 | 20302 | APPROP CONT 0302-108 | APPROP CONT 0302-108 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
226020 | 220011 | 20302 | CSAP 05-06 | CSAP 05-06 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226030 | 220012 | 20302 | LAST DOLLAR 05-06 | LAST DOLLAR 05-06 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226040 | 220013 | 20302 | CSAP 06-07 | CSAP 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226050 | 220014 | 20302 | LAST DOLLAR 06-07 | LAST DOLLAR 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226060 | 220015 | 20302 | GEAR UP/ACCESS 06-07 | GEAR UP/ACCESS 06-07 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
227990 | 227990 | 20302 | LCL-SCH-ED FOUNDATIO | [NAME] | BUSINESS MANAGER |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226070 | 220016 | 20302 | CSAP 07-08 | CSAP 07-08 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226080 | 220017 | 20302 | LAST DOLLAR 07-08 | LAST DOLLAR 07-08 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
226090 | 220018 | 20302 | GEAR UP/ACCESS 07-08 | GEAR UP/ACCESS 07-08 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 220019 | 20302 | CSAP 08-09 | CSAP 08-09 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 220020 | 20302 | LAST DOLLAR 08-09 | LAST DOLLAR 08-09 | DIR ADM/RECORDS/FA/VET | N/A | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
 | 220021 | 20302 | GEAR UP/ACCESS 08-09 | GEAR UP/ACCESS 08-09 | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
025000 | 232000 | 20302 | APPROP CONT 0302-110 | APPROP CONT 0302-110 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
225010 | 232005 | 20302 | TOURING ASSISTANCE | VA COMM FOR THE ARTS-TOURING ASSISTANCE | VP INSTR & STU SERV | TOURING ASST GRANTS | Z-FINAN_&_ADMIN_SERV | CONTROL
225080 | 232009 | 20302 | ARTIST IN RESIDENCY | ARTIST IN RESIDENCY-VA COMM FOR THE ARTS |  | INACTIVE | Z-FINAN_&_ADMIN_SERV | CONTROL
225090 | 232010 | 20302 | RCP-BRIDGING WORK/ED | RCP-BRIDGING WORK WITH EDUCATION |  | INACTIVE | Z-FINAN_&_ADMIN_SERV | CONTROL
225190 | 232020 | 20302 | TOB TRUST-05-NURSING | TOBACCO TRUST FUND-2005-NURSING | DEAN NURS & ALLIED HLTH |  | Z-FINAN_&_ADMIN_SERV | CONTROL
225200 | 232021 | 20302 | TOBACCO TRUST-2005 | TOBACCO TRUST FUND-2005 | DEAN BUSI HUMAN & SOC SCI | FAST TRACK | Z-FINAN_&_ADMIN_SERV | CONTROL
225210 | 232022 | 20302 | TOBACCO TRUST-2006 | TOBACCO TRUST FUND-2006 | DIR ADM/RECORDS/FA/VET |  | Z-FINAN_&_ADMIN_SERV | CONTROL
225220 | 232023 | 20302 | TOBACCO TRUST-2007 | TOBACCO TRUST FUND-2007 | DIR ADM/RECORDS/FA/VET |  | Z-FINAN_&_ADMIN_SERV | CONTROL
225350 | 235999 | 20302 | UND-ST GNTS & CONTR | UNDISTRIBUTED - STATE GRANTS & CONTRACTS |  | 0302 | Z-FINAN_&_ADMIN_SERV | CONTROL
226610 | 236009 | 20302 | SBDC-PRIV-2006 | SMALL BUSINESS DEV CENTER-PRIVATE-2006 | DIR SBDC |  | Z-FINAN_&_ADMIN_SERV | CONTROL
226620 | 236010 | 20302 | CAREER COACH-NAT GOV | CAREER COACH-NATIONAL GOVERNOR'S ASSOC | DIR ADM/RECORDS/FA/VET |  | Z-FINAN_&_ADMIN_SERV | CONTROL
227110 | 236011 | 20302 | TOBACCO TRUST FUND | TOBACCO TRUST FUND |  | ROUNDS 1 & 2 | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 236012 | 20302 | TOBACCO TRUST-2008 | TOBACCO TRUST FUND-2008 | DIR ADM/RECORDS/FA/VET |  | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 236013 | 20302 | TOB TRUST-08 GRN SHADE | TOB TRUST-08 GRN SHADE | VP INSTR & STU SERV |  | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 236014 | 20302 | TOB TRUST-08-PARAMEDICS | TOB TRUST-08-PARAMEDICS | DEAN NURS & ALLIED HLTH |  | Z-FINAN_&_ADMIN_SERV | CONTROL
227250 | 239999 | 20302 | UNDST-PRV GFT/GR/CNT | UNDISTRIBUTED - PRIVATE GIFTS/GRANTS/CONTR |  | 0302 | Z-FINAN_&_ADMIN_SERV | CONTROL
029100 | 250000 | 20308 | APPROP CONTROL 0308 | APPROPRIATION CONTROL - CARS FUND 0308 |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
229110 | 250005 | 20308 | FED WK STDY-MATCHED | FEDERAL WORK STUDY - MATCHED | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | STU_FINANCIAL_ASSIST
331321 | 331321 | 30300 | NC: CONST GREENHOUSE | VHCC: NC-CONSTRUCT GREENHOUSE |  | 0300 | Z-FINAN_&_ADMIN_SERV | CAPITAL_OUTLAY-STATE
331602 | 331321 | 30301 | NC: CONST GREENHOUSE | VHCC: NC CONSTRUCT GREENHOUSE |  | 0301--ARC | Z-FINAN_&_ADMIN_SERV | CAPITAL_OUTLAY-STATE
331902 | 331321 | 30302 | NC:CONST GREENHOUSE | VHCC: NC-CONSTRUCT GREENHOUSE |  | 0302--STATE | Z-FINAN_&_ADMIN_SERV | CAPITAL_OUTLAY-STATE
333044 | 331321 | 30700 | NC: CONST GREENHOUSE | VHCC: NC-CONSTRUCT GREENHOUSE |  | 0700--LOCALITIES | Z-FINAN_&_ADMIN_SERV | CAPITAL_OUTLAY-STATE
331179 | 331179 | 30100 | REN INSTRUCT STUD CT | IMP: RENOVATE INSTRUCTIONAL & STUDENT CTR | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | CAPITAL_OUTLAY-STATE
039000 | 339000 | 39002 | IIP STATE | INVESTMENT IN PLANT STATE |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
461000 | 461000 | 40350 | LO - BEG BAL ADJUSTMENTS | BEGINNING BALANCE ADJUSTMENTS | ACCOUNTANT | FINAN STATEMENT USE | Z-FINAN_&_ADMIN_SERV | CONTROL
040150 |  | 40328 | LO-NURSING TESTING | LO-NURSING TESTING FEES
040160 |  | 40332 | LO-NURS CON MAST SER
401100 | 401100 | 40001 | [NAME] | LOCALITIES APPROP-WASHINGTON COUNTY-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
401110 | 401110 | 40001 | [NAME] | LOCALITIES APPROP-SMYTH COUNTY-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
401120 | 401120 | 40001 | [NAME] | LOCALITIES APPROP-CITY OF BRISTOL-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
430100 | 430100 | 40001 | [NAME] EVENTS | LOCALITIES APPROP-SPECIAL EVENTS | VP INSTITUTIONAL ADVANCEMENT |  | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
430110 | 430110 | 40001 | [NAME] | LOC APP-ADULT EDU & COMMUNITY SERV PRG | DEAN CTR FOR BUS & INDUS |  | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
460100 | 460100 | 40001 | [NAME] INFO | LOCALITIES APPROP-COMMUNITY INFORMATION | VP INSTITUTIONAL ADVANCEMENT |  | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
460110 | 460110 | 40001 | [NAME] | LOCALITIES APPROP-PRESIDENT'S OFFICE | PRESIDENT |  | Z-PRESIDENT | PRESIDENTS_OFFICE
460120 | 460120 | 40001 | [NAME] | LOCALITIES APPROP-LOCAL COLLEGE BOARD | PRESIDENT |  | Z-PRESIDENT | PRESIDENTS_OFFICE
460130 | 460130 | 40001 | [NAME] EXPENSES | LOCALITIES APPROP-GENERAL EXPENSES | BUSINESS MANAGER | CHECKS/DEPOSIT SLIPS | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
460150 | 460150 | 40001 | LO APPROP-RESERVE | LOCALITIES APPROP--RESERVE FUND | ACCOUNTANT |  | Z-FINAN_&_ADMIN_SERV | CONTROL
470100 | 470100 | 40001 | [NAME] SITE MNT | LOCALITIES APPROP-ROUTINE SIT MAINT | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
470110 | 470110 | 40001 | LO APP-OTH SITE IMPR | LOCALITIES APPR-OTHER SITE IMPROVEMNENTS | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
480100 | 480100 | 40001 | [NAME] | LOCALITIES APPROP-CWS/SEOG MATCHING | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
407000 | 407000 | 40348 | COMM REL-DRAMA-REV | COMMUNITY RELATIONS-DRAMA-REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407010 | 407010 | 40348 | COMM REL-NY TRIP-REV | COMMUNITY RELATIONS-NEW YORK-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407030 | 407030 | 40348 | COMM REL-ARTS ARRAY | COMMUNITY RELATIONS-ARTS ARRAY |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
430200 | 430200 | 40348 | COMM REL-DRAMA-EXP | COMMUNITY RELATIONS-DRAMA-EXPENSE | DEAN BUSI HUMAN & SOC SCI |  | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
430210 | 430210 | 40348 | COMM REL-NY TRIP-EXP | COMMUNITY RELATIONS-NEW YORK TRIP-EXP | DEAN BUSI HUMAN & SOC SCI |  | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
430230 | 430230 | 40348 | COMM REL-ARTS ARRAY-EXP | COMMUNITY RELATIONS-ARTS ARRAY-EXP | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
430240 | 430240 | 40348 | COMM REL-VISUAL ARTS-EXP | COMMUNITY RELATIONS-VISUAL ARTS-EXP | PRESIDENT |  | Z-PRESIDENT | PRESIDENTS_OFFICE
407110 | 407110 | 40003 | STU ACT-SPEC PRO-REV | STU ACT-SPECIAL PROGRAMS & PROJECTS-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
450120 | 450120 | 40003 | STU ACT-GAME ROOM | STUDENT ACTIVITES-GAME ROOM | COOR STUDENT SUCCESS CENTER | GAME ROOM EQPT. | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
450130 | 450130 | 40003 | STU ACT-SPEC PRO-EXP | STU ACT-SPECIAL PROGRAMS & PROJECTS-EXP | COOR STUDENT SUCCESS CENTER | STU LEADERSHIP CONF | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
407200 | 407200 | 40351 | STU GOV-FUND RAISING REV | STU GOVERNMENT-FUND RAISING REVENUE |  | SGA FUND RAISING REV | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
450200 | 450200 | 40351 | STU GOV-FUND RAISING EXP | STU GOVERNMENT-FUND RAISING EXPENSE | COOR STUDENT SUCCESS CENTER | SGA FUND RAISING ACT | Z-INSTRUC_&_STU_SERV | STUDENT_GOVERNMENT
460200 | 460200 | 40352 | ALUMNI ASSOC-ACTIV | ALUMNI ASSOCIATION-ACTIVITIES | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
407300 | 407300 | 40002 | VEN COM-LOCKER-REV | VENDING COMMISSION-LOCKER RENTAL-REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407310 | 407310 | 40002 | VEN COM-VIDEO-REV | VENDING COMMISSION-VIDEO GAMES-REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407320 | 407320 | 40002 | VEN COM-SNACK BAR/VENDING-REV | VENDING COMMISSION-SNACK BAR/VENDING-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407330 | 407330 | 40002 | VEN COM-INT INC-REV | VENDING COMMISSION-INTEREST INCOME-REV |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
440160 | 440160 | 40002 | VEN COM-RESERVE | VENDING COMMISSION-RESERVE FUND | MARY SNEAD |  | Z-FINAN_&_ADMIN_SERV | CONTROL
406120 | 406120 | 40349 | COL MGT-EMPL MEM REV | COL MGT-EMPLOYEE MEMORIALS REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
440100 | 440100 | 40349 | COL MGT-FAC/STAFF | COLLEGE MANAGEMENT-FACULTY/STAFF ACTIV | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
440110 | 440110 | 40349 | COL MGT-VP INSTR & STU SERV | COLLEGE MANAGEMENT-VP INSTR & STU SERV | VP INSTR & STU SERV | HOSP & SPEC EVENTS | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
440120 | 440120 | 40349 | COL MGT-VP ADMIN | COLLEGE MANAGEMENT-VP OF ADMINISTRATION | VP ADMINISTRATION | HOSP & PROF EVENTS | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
440130 | 440130 | 40349 | COL MGT-FAC SENATE | COLLEGE MANAGEMENT-FACULTY SENATE | FACULTY SENATE TREAS |  | Z-FINAN_&_ADMIN_SERV | CONTROL
440140 | 440140 | 40349 | COL MGT-CLASS STAFF | COLLEGE MANAGEMENT-CLASS SUPPORT STAFF | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | CONTROL
450300 | 450300 | 40349 | COL MGT PROJ INTER | COL MGT - PROJECT INTERNATIONAL | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
450310 | 450310 | 40349 | COL MGT-BLACK HIST | COL MGT-BLACK HISTORY CELEBRATION | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
460300 | 460300 | 40349 | COL MGT-CASH SHRT/OV | COLLEGE MANAGEMENT-CASH SHORT/OVER | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
460320 | 460320 | 40349 | COL MGT-COL WIDE FUN | COLLEGE MANAGEMENT-COLLEGE WIDE FUNCTION | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | VP-INSTR_&_STU_SERV
470030 | 470030 | 40349 | COL MGT-EMPL MEM EXP | COL MGT-EMPLOYEE MEMORIALS EXP | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
470200 | 470200 | 40349 | COL MGT-BUS OFF MGT | COLLEGE MANAGEMENT-BUS OFFICE MANAGEMENT | BUSINESS MANAGER | [NAME] | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
 | 460301 | 40349 | ALUMNI DATA BASE | ALUMNI DATA BASE | VP INSTITUTIONAL ADVANCEMENT |  | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
 | 460302 | 40349 | [NAME] | [NAME] | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | COLLEGE_WIDE
407400 | 407400 | 40353 | GEN AD-MISC INCOME | GENERAL ADMINISTRATION-MISCELLANEOUS INC |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407410 | 407410 | 40353 | GEN AD-WELLNESS REV | GENERAL ADMIN-WELLNESS PROGRAM-REVENUE |  | COMMONHEALTH | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
407420 | 407420 | 40353 | GEN AD-CBI SPEC-REV | GENERAL ADMINISTRATION-CBI SPEC PROJ-REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
430120 | 430120 | 40353 | GEN AD-CBI SPEC-EXP | GENERAL ADMINISTRATION-CBI SPEC PROJ-EXPENSE | DEAN CTR FOR BUS & INDUS |  | Z-CTR_FOR_BUS_&_IND | DEAN-CBI
440200 | 440200 | 40353 | GEN AD-WELLNESS EXP | GENERAL ADMIN-WELLNESS PROGRAM-EXPENSE | HUMAN RESOURCE MANAGER | COMMONHEALTH | Z-FINAN_&_ADMIN_SERV | HUMAN_RES_&_PAYROLL
460140 | 460140 | 40353 | GEN AD-FISCAL EXP | GENERAL ADMIN - FISCAL EXPENSE | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
460330 | 460330 | 40354 | LO-PRES DISCR FUND | LO-PRESIDENT'S DISCRETIONARY FUND | PRESIDENT |  | Z-PRESIDENT | PRESIDENTS_OFFICE
400010 | 400010 | 40007 | STU ACT FEE REVENUE | STUDENT ACTIVITY FEE REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | REVENUE-LOCAL
450010 | 450010 | 40007 | COMMENCEMENT | COMMENCEMENT | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
450020 | 450020 | 40007 | PHOTO ID SYSTEM | PHOTO ID SYSTEM | DIR LIBRARY & INSTR SERV |  | Z-INSTRUC_&_STU_SERV | [NAME]
450030 | 450030 | 40007 | NEW STU ORIENTATION | NEW STUDENT ORIENTATION | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
450040 | 450040 | 40007 | STUDENT DEV OFFICE | STUDENT DEVELOPMENT OFFICE | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
450050 | 450050 | 40007 | STUDENT GOV ASSOC | STUDENT GOVERNMENT ASSOCIATION | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_GOVERNMENT
450060 | 450060 | 40007 | DIPLOMAS | DIPLOMAS | DIR ADM/RECORDS/FA/VET |  | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
450070 | 450070 | 40007 | HONORS CONVOCATION | HONOS CONVOCATION | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
450080 | 450080 | 40007 | STUDENT WELLNESS PRO | STUDENT WELLNESS PROGRAM | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
450090 | 450090 | 40007 | STU ACT FEE-RESERVE | STUDENT ACTIVITY FEE--RESERVE FUND | ACCOUNTANT |  | Z-FINAN_&_ADMIN_SERV | CONTROL
 | 450091 | 40007 | QEP ACTIVITIES | QEP ACTIVITIES | QEP DIRECTOR |  | Z-INSTRUC_&_STU_SERV | QEP-SOAR
407340 | 407340 | 40355 | BOOKSTORE COMMISSION | BOOKSTORE COMMISSION | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | AUXILIARY
409120 | 409120 | 40201 | BK-MISC INCOME | BK-MISCELLANEOUS INCOME | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | AUXILIARY
490100 | 490100 | 40201 | BK-OPERATING | BK-OPERATING | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | AUXILIARY
409400 | 409400 | 40203 | PARKING FINES - REV | PARKING FINES REVENUE |  |  | Z-FINAN_&_ADMIN_SERV | AUXILIARY
409410 | 409410 | 40203 | PARKING REV-NON STU | PARKING REVENUE - NON STUDENT GENERATED |  |  | Z-FINAN_&_ADMIN_SERV | AUXILIARY
052000 | 552000 | 50201 | EDPMT | EDPMT | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
554500 | 554500 | 50301 | GREENHOUSE-TOB TRUST | GREENHOUSE-TOBACCO TRUST | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | CONTROL
056020 | 556020 | 50501 | TOBACCO TRUST FUND | TOBACCO TRUST FUND |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
061500 | 615000 | 60101 | STUDENT LOAN FUND | STUDENT LOAN FUND |  |  | Z-FINAN_&_ADMIN_SERV | CONTROL
770110 | 770110 | 79001 | CAMPUS IMPROVEMENTS | CAMPUS IMPROVEMENTS | VP ADMINISTRATION | LO PLANT-CLEARING | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770140 | 770140 | 79001 | PARKING AUX CAP OUT | PARKING AUXILIARY CAPITAL OUTLAY PLAN | VP ADMINISTRATION | LOCAL PLANT FUNDS | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770160 | 770160 | 79001 | NEW ACCESS ROAD | NEW ACCESS ROAD | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770170 | 770170 | 79001 | [NAME] | [NAME] PLANT FUNDS | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770180 | 770180 | 79001 | MASTER PLAN UPDATE | MASTER SITE PLAN UPDATE | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770190 | 770190 | 79001 | ENTRANCE SIGN | ENTRANCE SIGN | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770200 | 770200 | 79001 | LANDSCAPING DESIGN | LANDSCAPING DESIGN/STUDY | VP INSTR & STU SERV |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770210 | 770210 | 79001 | REMODELING STORAGE BLDG | REMODELING OF TEMPORARY STORAGE BUILDING | VP ADMINISTRATION | REMODELING OF SSB | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770220 | 770220 | 79001 | COLLEGE SIGNAGE | COLLEGE SIGNAGE | VP ADMINISTRATION | SIGNAGE | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770230 | 770230 | 79001 | PARKING LOT NO. 8 | PARKING LOT NO. 8-DESIGN & CONSTRUCTION | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770240 | 770240 | 79001 | GREENHOUSE-LCL APPRO | GREENHOUSE-LOCALITIES APPROPRIATION | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
770250 | 770250 | 79001 | SITE DEV/PREP GEN | GENERAL SITE DEVELOPMENT/PREPARATION | VP ADMINISTRATION |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
074002 | 774002 | 79001 | SAVINGS & CD'S | SAVINGS & CD'S |  |  | Z-FINAN_&_ADMIN_SERV | VP-FINAN_&_ADM_SERV
077000 | 776000 | 79004 | LOCAL IIP | LOCAL IIP | ACCOUNTANT |  | Z-FINAN_&_ADMIN_SERV | CONTROL
994000 | 994000 | 90101 | [NAME] | [NAME] | SMITH, [NAME] |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994010 | 994010 | 90101 | CRIMINAL JUST ASSOC | CRIMINAL JUSTICE ASSOCIATION | COLANGELO |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994020 | 994020 | 90101 | VATNP NURSING CLUB | VATNP NURSING CLUB | DEAN NURS & ALLIED HLTH |  | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
994030 | 994030 | 90101 | PHI THETA KAPPA | PHI THETA KAPPA | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994040 | 994040 | 90101 | SCIENCE CLUB | SCIENCE CLUB | HAMED |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994050 | 994050 | 90101 | IMPACT | IMPACT | LINDSEY | IMPACT | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
994070 | 994070 | 90101 | CHRISTIAN CLUB | CHRISTIAN CLUB | BARRETT |  | Z-INSTRUC_&_STU_SERV | ADM_REC_&_FINAN_AID
994130 | 994130 | 90101 | PHI BETA LAMBDA | PHI BETA LAMBDA | DEAN BUSI HUMAN & SOC SCI |  | Z-INSTRUC_&_STU_SERV | BUS_HUMAN_&_SOC_SCI
994140 | 994140 | 90101 | SAGE LITERARY PUBL | SAGE LITERARY PUBLLICATION | ESTEP |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994150 | 994150 | 90101 | SUPPORT STAFF ASSOC | SUPPORT STAFF ASSOCIATION | CSSA TREAS |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
994160 | 994160 | 90101 | COMPUTER USERS CLUB | COMPUTER USERS CLUB |  | INACTIVE | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994170 | 994170 | 90101 | TRI S-CLUB | TRI S-CLUB | DIR PROJECT EXCEL |  | Z-INSTRUC_&_STU_SERV | PROJECT_EXCEL
994180 | 994180 | 90101 | ROTARACT CLUB | ROTARACT CLUB | VP INSTR & STU SERV |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994190 | 994190 | 90101 | RELAY FOR LIFE ASSOC | RELAY FOR LIFE ASSOCIATION | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
994200 | 994200 | 90101 | [NAME] | [NAME] | [NAME] |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994210 | 994210 | 90101 | YOUNG REPUBLICANS | YOUNG REPUBLICANS | MATLOCK, [NAME] |  | Z-INST_ADVANCEMENT | VP-INST_ADVANCEMENT
994220 | 994220 | 90101 | COLLEGE DEMOCRATS | COLLEGE DEMOCRATS |  |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994230 | 994230 | 90101 | NATURAL HIST SOCIETY | NATURAL HISTORY SOCIETY | HAMED |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
994240 | 994240 | 90101 | HORTICULTURE CLUB | HORTICULTURE CLUB | KEEBLER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
998000 | 998000 | 90201 | GROUP INSURANCE HLDG | GROUP INSURANCE - HOLDING | HUMAN RESOURCE MANAGER |  | Z-FINAN_&_ADMIN_SERV | HUMAN_RES_&_PAYROLL
998010 | 998010 | 90201 | COMMUNITY COLL MIN | COMMUNITY COLLEGE MINISTRIES |  | INACTIVE | Z-FINAN_&_ADMIN_SERV | CONTROL
998050 | 998050 | 90201 | CLEARING ACCOUNT | CLEARING ACCOUNT | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
998060 | 998060 | 90201 | VCCS STU LEAD CONF | VCCS STUDENT LEADERSHIP CONFERENCE | CAREER PLANNING SPEC | VCCS STU LEAD CONF | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
998090 | 998090 | 90201 | SBDC PROGRAM FUND | SMALL BUSINESS DEVELOPMENT CENTER PRG FD | DIR SBDC |  | Z-CTR_FOR_BUS_&_IND | SMALL_BUS_DEV_CTR
998110 | 998110 | 90201 | ALUMNI ASSOC CLEARNG | ALUMNI ASSOCIATION CLEARING | COOR STUDENT SUCCESS CENTER |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR
998120 | 998120 | 90201 | [NAME] | GIFT CERTIFICATE - BOOKSTORE | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
998130 | 998130 | 90201 | NURS FAC SPEC ACCT | NURSING FACULTY SPECIAL ACCOUNT | DEAN NURS & ALLIED HLTH |  | Z-INSTRUC_&_STU_SERV | NURS_&_ALLIED_HEALTH
998140 | 998140 | 90201 | [NAME] CREDIT | GIFT CERTIFICATE-NON CREDIT TUITION | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
998150 | 998150 | 90201 | VCCS DEANS CONF | VCCD DEANS CONFERENCE | BUSINESS MANAGER |  | Z-FINAN_&_ADMIN_SERV | BUSINESS_OFFICE
998160 | 998160 | 90201 | CAREER CONNECTION | [NAME] SW VA | CAREER PLANNING SPEC |  | Z-INSTRUC_&_STU_SERV | STUDENT_SUCCESS_CTR