Docstoc

ACCT DEFINITIONS

Document Sample
ACCT DEFINITIONS Powered By Docstoc
					FCR110                              SAN BERNARDINO COUNTY SCHOOLS COMPUTER CONSORTIUM
ACCOUNT FIELD DEFINITIONS           ACCOUNT FIELD DEFINITION REPORT
                                    Account Field: Fund

73 Victor Valley Comm. College     * COUNTY CONTROLLED
                                   ======================================
====================================
                            NUMBER NAME
                                   ======================================
====================================


                                1   GENERAL FUND
                               15   *BOOKSTORE ACCOUNT*
                               29   DEBT SERVICE FUND
                               41   CAPITAL OUTLAY PROJECTS-COP
                               71   CAPITAL OUTLAY PROJECTS
                               72   CHILD DEVELOPMENT FUND
                               73   STUDENT BODY CENTER FEE FUND
                               74   CLOSE PER DISTRICT 03/28/02
                               75   HEALTH TRUST FUND
                               78   INSURANCE FUND
                               80   *ASSOCIATED STUDENT BODY ACCT*
                               83   *EMERGENCY LOAN FUND*
                               85   *STUDENT FINANCIAL AID ACCT *
                               88   *REVOLVING CASH FUND-$20,000*


FCR110                              SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS           ACCOUNT FIELD DEFINITION
                                    Account Field: Site

73 Victor Valley Comm. College * DISTRICT CONTROLLED
                               ======================================
====================================
                       NUMBER NAME                 AB
                               ======================================
====================================


                                0   *
                                2   SUPERINTENDENT/PRESIDENT
                               10   VICE PRES STUDENT LEARNING
                               12   DEAN VOCATIONAL PROGRAMS
                               13   DEAN ACADEMIC PROGRAMS
                               14   DEAN, HUM & SOCIAL SCIENCES
                               20   VP ADMINISTRATIVE SERVICES
                               30   VP STUDENT SERVICES
                               31   DEAN STUDENT SERVICES


FCR110                              SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS           ACCOUNT FIELD DEFINITION
                                    Account Field: Program

73 Victor Valley Comm.   College    * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                 AB
                               ======================================
====================================


                             0   DISTRICT-WIDE HOLDING PROGRAM
                             5   LIBRARY REMODEL-EQUIPMENT
                             6   "V.V.C.CAMPUS-VICTORVILLE"
                             7   ENERGY CONSERVATION PROGRAM
                             8   LIBRARY MATERIALS 1996-97
                             9   LIBRARY FURNITURE & EQUIPMENT
                            10   LANGUAGE & LETTERS BUILDING
                            11   CAMPUS CENTER BLDG-REMODEL
                            12   RELOCATABLES
                            20   BUSINESS BUILDING
                            21   LIBRARY REMODEL-PPG
                            22   SCIENCE REMODEL-PPG
                            23   ALLIED HEALTH ADDITION-PPG
                            24   ART BUILDING
                            25   SPEECH/DRAMA
                            26   STUDENT CENTER-PPG
                            27   SCIENCE EQUIPMENT 1996-97
                            28   PAC REHAB
                            29   PE FACILITY/POOL-PPG
                            30   WEIGHT ROOM
                            31   AGRICULTURE BUILDING #1
                            32   AGRICULTURE BUILDING #2
                            33   WELDING BUILDING
                            34   AUTOMOTIVE BUILDING
                            35   DRAFTING/HOME ECONOMICS
                            36   ELECTRONICS BUILDING
                            37   CHILD DEVELOPMENT CENTER
                            38   SEISMIC RETROFIT
                            39   ATHLETIC GROUNDS-TENNIS COURTS
                            40   RELOCATEABLES #1, #2 & #3
                            41   NEW PHYSICAL EDUCATION FACILI.
                            42   APPLIED ARTS BUILDING-PPG
                            43   NEW SCIENCE BUILDING
                            44   NEW CHILD CARE FACILITY
                            45   NEW ADMINISTRATION BUILDING
                            46   NEW LIBRARY/A.V. FACILITY
                            47   SCIENCE RELOCATABLES
                            48   ARCH BARRIERS-PHASE I
                            49   ARCH BARRIERS-ELEVATOR
                            50   O & M OFFICE & WAREHOUSE
                            51   MAINTENANCE BUILDING
                            52   MAINT.BLDG. 40 X 60 (1988)
                            53   CENTRAL PLANT/UTIL UPGRADE-PPG
                            54   BUILD SITES/UPPER CAMPUS-PPG
                            55   PHELAN COLLEGE SITE - 160 AC.
                            56   FIRE ACCESS ROAD
                            57   SAFETY ROAD
                            58 ALLIED HEALTH PORTABLES/REHAB
                            59 ADMINISTRATION REHAB


FCR110                            SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS         ACCOUNT FIELD DEFINITION
                                  Account Field: Program

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                             60   CONSTRUC. TECH. BLDG.
                             61   COUNTY SCHOOL SITE
                             62   FOOD SERVICES/REHAB
                             63   SCIENCE REHAB
                             64   CONST TECH EQUIPMENT 1996-97
                             65   ADA COMPLIANCE
                             66   NEW GYM EQUIPMENT
                             67   CHILLER REPLACEMENT
                             68   ADVANCED TECHNOLOGY BUILDING
                            109   AGRICULTURE
                            400   BIOLOGICAL SCIENCES
                            500   BUSINESS & MANAGEMENT
                            506   SMALL BUSINESS DEVELOPMENT
                            511   REAL ESTATE
                            514   BUSINESS EDUCATION TECHNOLOGY
                            600   COMMUNICATIONS
                            700   COMPUTER & INFORMATION SCIENCE
                            835   PHYSICAL EDUCATION TOPS=.30
                            836   ATHLETICS DEPARTMENT
                            837   MENS BASEBALL
                            838   MENS TENNIS
                            839   MENS BASKETBALL
                            840   MENS SOCCER
                            841   COED CROSS COUNTRY
                            842   MEN'S GOLF
                            843   WOMENS SOFTBALL
                            844   WOMENS TENNIS
                            845   WOMENS VOLLEYBALL
                            846   WOMEN'S BASKETBALL
                            847   MENS FOOTBALL
                            848   WOMEN'S SOCCER
                            849   WRESTLING
                            850   TRACK
                            934   ELECTRONICS & ELECTRIC TECH
                            948   AUTOMOTIVE TECHNOLOGY
                            952   CONSTRUCTION CRAFT TECHNOLOGY
                            953   COMPUTER INTEG DESIGN GRAPHICS
                            956   INDUS TECH-WELDING
                            1000   FINE & APPLIED ARTS
                            1004   MUSIC
                            1007   DRAMATIC ARTS
                            1011   ART/PHOTOGRAPHY
                            1100   FOREIGN LANGUAGE
                            1200   HEALTH SERVICES GENERAL
                            1203   R N PROGRAM
                            1207   RESPIRATORY THERAPY TOPS=.30
                            1250   PARAMEDICS
                            1304   HOME ECONOMICS
                            1305   CHILD DEVELOPMENT


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Program

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            1501   ENGLISH
                            1506   SPEECH
                            1509   PHILOSOPHY
                            1701   MATHEMATICS
                            1900   PHYSICAL SCIENCES
                            1905   CHEMISTRY
                            2000   PSYCHOLOGY
                            2105   ADMINISTRATION OF JUSTICE
                            2133   FIRE CONTROL TECHNOLOGY
                            2200   SOCIAL SCIENCES
                            2207   POLITICAL SCIENCE
                            3002   RESTAURANT/FOOD SVC.MGMT. .50
                            3003   MINI-CAFE
                            3037   CDC-INSTRUCTIONAL MATERIALS
                            3900   ACADEMIC UNALLOCATED
                            4900   INTERDISCIPLINARY STUDIES
                            4920   INTERDISP.ADULT CLASSES-ADA
                            4925   PARTNERSHIP FOR EXCELLENCE
                            4930   COOPERATIVE EDUCATION
                            4931   ENGLISH AS SECOND LANGUAGE
                            4940   LEARNING CENTER
                            4950   HESPERIA TECH PREP
                            4951   V.V.H.S. TECH PREP
                            4952   LUCERNE VALLEY TECH PREP
                            4953   SERRANO TECH PREP
                            4954   A.V.H.S. TECH PREP
                            4955   SNOWLINE TECH PREP
                            4960   GAIN-GREATER AVES.FOR INDPNCE.
                            4970   EDUCATION TECH:TEACHER TRNG
                            4980   TEACHER PREP GRANT
                            4990   FACULTY SERVING ON HIRE CMTES
                            5800   ADVERTISING PERSONNEL
                            5900   CERTIFICATED RETIREES BENEFIT
                            5990   UNDISTRIBUTED ACCOUNTS
                            6010   VP-STUDENT LEARNING
                            6020   INSTITUTIONAL EFFECTIVENESS
                            6030   BUSINESS/INDUSTRY
                            6040   DEAN-ACADEMIC PROGRAMS
                            6041   INSTRUCTIONAL TECHNOLOGY
                            6042   LANGUAGE LAB(W/S PURPOSE ONLY)
                            6050   DIR - NURSING
                            6060   DEAN-VOCATIONAL PROGRAMS
                            6070   DEAN, HUMANITIES & SOCIAL SCI
                            6120   LIBRARY
                            6130   MEDIA
                            6131   MEDIA-TELECOURSE
                            6150   LINE OF CREDIT PURCHASES
                            6180
                            6200   ADMISSIONS & REGISTRATION


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Program

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            6201   STUDENT RECORDS
                            6210   MATRICULATION
                            6212   NON-CREDIT MATRICULATION
                            6250   OUTREACH
                            6300   COUNSELING & GUIDANCE
                            6301   OFFICE OF A.S.B. DIRECTOR
                            6302   CAREER CENTER
                            6303   ASSESSMENT
                            6304   GED PROGRAM
                            6310
                            6350   STUDENT SUPPORT SVCS-TITLE IV
                            6390   ASSESSMENT PROGRAM
                            6411   CARE
                            6412   CALWORKS COORDINATION
                            6420   DISABLED STUDENTS PROG/SERVICE
                            6421   DISABLED STU PROG/SVCS FTES
                            6422   DSPS: ADA COMPLIANCE
                            6430   EOPS
                            6450   VP STUDENT SERVICES
                            6455   DEAN OF STUDENT SERVICES
                            6460   FINANCIAL AID ADMIN
                            6470   TANF GRANT
                            6480   VETERANS
                            6510   MAINTENANCE/OPERATIONS
                            6521   UTILITIES
                            6530   CUSTODIAL OPERATIONS
                            6540   REPAIR INSTRUCTIONAL EQUIPMENT
                            6550   GROUNDS OPERATIONS
                            6570   UTILITIES
                            6580   SAFETY/HAZ MAT'LS (M & O)
                            6590   TELECOMMUNICATIONS
                            6610   PLANNING & POLICY MAKING
                            6615   PUBLIC INFORMATION OFFICE
                            6620   SUPT/PRESIDENTS OFFICE
                            6621   PARTNERSHIP FOR EXCELLENCE
                            6622   HLTH CENTER:PRIMECARE MED GRP
                            6625   ACADEMIC SENATE
                            6630   BUSINESS OFFICE
                            6650   CUSTOMER RELATIONS
                            6670   VP ADMINISTRATIVE SERVICES
                            6671   MANDATED COSTS REIMB PROGRAM
                            6680   FACILITIES CONSTRUCTION
                            6681   GRANTS DEVELOPMENT/COMPLIANCE
                            6682   ACCREDITATION
                            6685   FACILITIES PLANNING
                            6700   NON-INSTRUC RETIREES BENEFITS
                            6710   INSTITUTIONAL ADVANCEMENT
                            6720   FISCAL OPERATIONS
                            6730   HUMAN RESOURCES MANAGEMENT


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Program

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            6731   MERIT SYSTEM
                            6732   MANDATED COST (REPLACE SP3007)
                            6740   INTERNAL AUDITOR OFFICE
                            6745   PROPERTY INSURANCE
                            6746   PROP.& LIAB.TRUST ACCT.PROG.
                            6747   LIABILITY INSURANCE
                            6748
                            6750   STAFF DEVELOPMENT
                            6751   TOTAL QUALITY MANAGEMENT
                            6753
                            6760   STAFF DIVERSITY
                            6770   PURCHASING
                            6772   SECURITY/PARKING
                            6775   PRINTING
                            6776   STUDENT TRANSPORTATION
                            6779   SAFETY BUDGET
                            6780   MANAGEMENT INFORMATION SYSTEMS
                            6781   NETWORKING SERVICES
                            6785   DATATEL
                            6790   INSTITUTIONAL NETWORKING SVCS
                            6810   COMM SERV/ECON DEV
                            6820   COMMUNITY SERVICE-FEE BASE
                            6825   CONTRACT EDUCATION
                            6826   FUND RAISING
                            6830   COMMUNITY SERVICE-PERF ARTS C
                            6840   ACADEMIC PROMOTION
                            6892   CONTRACT EDUCATION
                            6910   RAMS BOOKSTORE
                            6915   ASSOCIATED STUDENT BODY
                            6920   CHILD DEVELOPMENT CENTER
                            6930   AUXILIARY SERVICES
                            6962   CHAN.OFF.OCCUP.ED.DIV.JOB.TRNG
                            7010   CONTRACT EDUCATION
                            7041   COPS PAYMENTS
                            7210   LONG-TERM DEBT
                            7220   TAX REVENUE ANTICIPATION NOTES


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================



                               0   UNRESTRICTED ACCOUNT
                               9   SCHEDULED MAINTENANCE
                              59   CAMPUS ENTRANCE PROJECT
                             303
                             999   RESTRICTED
                            2101   TEACH & READ DEV PARTNER I
                            2102   TEACH & READ DEV PART II
                            2103   TEACH&READ DEV:INDIRECT COSTS
                            2105   GENDER EQUITY
                            2106   TECH-PREP
                            2107   NEW HORIZONS
                            2108   ENVIRON HAZARD MATLS TECH PGM
                            2109   TITLE 4-STUDENT SUPPORT SVCS
                            2110   TRIO/STUDENT SUPPORT SVCS
                            2111   SSS INDIRECT COST
                            2120   ASE CERT MECHANIC PROGRAM
                            2200   VATEA
                            2201   VATEA CURR DEV/INST DELIVERY
                            2202   VATEA STU SUPPORT STRUCTURES
                            2203   VATEA PROF DEV
                            2204   VATEA PARTNERSHIP DEV
                            2205   VATEA EVALUATION
                            2206   VATEA ADMINISTRATION
                            2207   VATEA SUPPLEMENTARY SERVICES
                            2208   VATEA ADMINISTRATION
                            2209   VATEA OTHER
                            2210   VATEA TECH PREP
                            2211
                            2301   COLLEGE WORK STUDY
                            2302   FWS DISTRICT MATCH
                            2303   50% FWS EMPLOYER PORTION
                            2304   10% FWS EMPLOYER PORTION
                            2401   VETERANS EDUCATION
                            2503   ADULT ED BASE GRANT
                            2504   ADULT ED ESL GRANT
                            2505   NASA INQUIRY-BASED STRATEGIES
                            2600   R2T4 SCHOOL'S PORTION
                            2601   S E O G GRANTS TO STUDENTS
                            2602   PELL GRANTS TO STUDENTS
                            2603   DIRECT STUDENT LOAN
                            2701   SYETP FISCAL YEAR END ODD
                            2702   SYETP FISCAL YEAR END EVEN
                            2703   CCC/FED FOSTER PARENT TRNG
                            2801   TITLE V: HISPANIC-SERVING
                            3001   EXTENDED OPPOR PRGS & SVCS
                            3002   EOPS GRANTS TO STUDENTS
                            3003   PHYSICALLY HANDICAPPED
                            3004   CCC/TRAINING IN-SVC GRANT


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            3005   INST EQUIP REL PROGRAM
                            3006   LOTTERY EQUIPMENT PROGRAM
                            3007   MANDATED COST REIMB.PROGRAM
                            3008   FIN.AID-BFA STAFF ASSISTANCE
                            3009   STATE DEFR.MAINT.GRANT
                            3010   MATRICULATION-NON CREDIT
                            3011   FOSTER KINSHIP CARE EDUC
                            3012   MATRICULATION PROGRAM
                            3013   CHILD DEV TRAINING CONSORTIUM
                            3014   INDEPENDENT LIVING PROGRAM
                            3015   ARTICULATION-CAN
                            3016   STAFF DEVELOPMENT
                            3017   EOPS - CARE
                            3018   STAFF DIVERSITY
                            3019   TEMP ASSIST - NEEDY FAMILIES
                            3020   INSTRUC.IMPROVEMENT
                            3021   FCE-ENHANCED FUNDING
                            3022   ASBESTOS ABATEMENT PROJECT
                            3023   TITLE 5-STRENGTHEN AA DEGREE
                            3024   CAL WORKS - CHILD CARE
                            3025   CAL WORKS - PLACEMENT
                            3026   CAL WORK PROGRAM
                            3027   ENERGY EFFICIENCY GRANT
                            3028   CHILD DEV MENTOR TEACHER PRGM
                            3029   PROJECT ASSIST
                            3030   CAL GRANTS
                            3031   FII-IMPROVING ANATOMY INST
                            3032   TELECOMMUTING-ECON DEV GRANT
                            3033   DSPS-HIGH TECH CENTER
                            3034   BASIC SKILLS FII GRANT
                            3035   ASBESTOS ABATEMENT
                            3036   CDC RENOVATION GRANT
                            3037   ECON DEV-NOVELL GRANT
                            3038   INDEPENDENT LIVING-SAN BDNO CO
                            3039   TECHNOLOGY MODEL APPLICATIONS
                            3040   FII-MARRIAGE OF CHEM/ENG/TECH
                            3041   TTIP-TELECOMM/TECH INFRA PGM
                            3042   TTIP: VIDEOCONFERENCING
                            3043   MATRICULATION-NON CREDIT
                            3044   PARTNERSHIP IN EXCELLENCE
                            3045   FAMILY CHILD CARE CERTIFICATE
                            3046   NURSING ENROLLMENT GRANT
                            3048   NURSE WORKFORCE INITIATIVE
                            3050   CDC INFANT TODDLER GRANT
                            3051   FUND-STU SUCCESS PLANNING GRNT
                            3052   BFAP AUGMENTATION ALLOCATION
                            3060   MOJAVE DESERT AQMD
                            3061   WORK DEV-BIOTECH
                            3062   WORK DEV-REST MGMT 2000


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                          3063   WORK DEV-NURSING
                          3064   WORK DEV-AUTO
                          3065   WORK DEV-FIRE TECH
                          3066   WORKFORCE DEV - ELECTRONICS
                          3067   WORK DEV-REST MGMT 2001
                          3068   BIOTECH GRANT
                          3069   TANF/CHILD DEV CAREERS PROGRAM
                          3101   TEACH & READING DEV PARTNERSHP
                          3102   TEACH & READING DEV PARTNERSHP
                          3301   STATE WORK STUDY PROGRAM
                          3302   SWS DISTRICT MATCH
                          3303   SWS EMPLOYER PORTION
                          4005   ASB CARD SALES
                          4010   SM COLL/REG CTR CURRICULUM
                          4011   SCHOOL TO CAREER GRANT
                          4015   CHILD DEV-DESERT REG CONSORTIA
                          4016   PROF DEV-DESERT REG CONSORTIA
                          4017   JOB FAIR - FINANCIAL AID
                          4019   NURSING PREPARATORY TESTS
                          4020   CSUSB/USDA: SUBCONTRACTOR
                          4022   CALTRANS/CITY OF VV (03-04)
                          4025   TIMES MIRROR FOUNDATION GRANT
                          4030   B OF A FOUND: EDUCATION TECH
                          4035   SAFETY/HAZARDOUS MATLS
                          4040   SALES-STATIONERY/SUPPLIES
                          4045   GSL PROCESSING FEE
                          4050   SALES-OTHER
                          4055   INTEREST INCOME
                          4060   SALES-WHITE GOODS
                          4065   MISCELLANEOUS INCOME
                          4070   SALES-CANDY/HOSTESS
                          4075   ACTIVITIES INCOME
                          4080   FOOD SVC TRAINING
                          4083   FACULTY/STAFF DINING
                          4084   CATERING
                          4086   RAM ROCK CAFE (COFFEE CART)
                          4090   AUX SVC/BKSTR/ASB DIR BILLING
                          4091   FOUNDATION BILLING
                          4092   FOUNDATION PREM REDDY GRANT
                          4093   VERIZON GRANT - ESL
                          4105   CISCO LOCAL ACADEMY
                          4110   SALES - NEW BOOKS
                          4120   SALES - USED BOOKS
                          4125   PRINTSHOP RESALE
                          4130   SALES - PAPERBACKS
                          4140   SALES-STATIONERY & SUPPLIES
                          4149   CAPS & GOWNS
                          4150   SALES - WHITE GOODS
                          4151
FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            4152   AIR QUALITY EDUCATIONAL PROG
                            4153   AG & NAT RESOURCES PARTNERSHIP
                            4154   JESD NURSING REGIONAL TRNG
                            4155   RCC DESERT REGIONAL CONSORTIA
                            4156   SOUTHERN CALIF BIOTECH GRANT
                            4160   SALES - MICROCOMPUTERS
                            4170   SALES - CANDY
                            4180   CPR CARDS
                            4190   CALCULATORS
                            4191   GIFTWARE
                            4192   BACKPACKS
                            4193   MAGAZINES/DRUGS
                            4194   ART/DRAFTING
                            4610   PLANETARIUM
                            4954   A.V.H.S.
                            5000   LOCAL BUDGT.ONLY RST.REV.CODE
                            5001   PARKING & SECURITY
                            5002   COMMUNITY SVCS.-PRF.ARTS CTR.
                            5003   COMMUNITY SERVICES - FEES
                            5004   SUMMER SCIENCE ACADEMY
                            5005   ENERGY REBATES
                            5006   SMALL BUSINESS WORKSHOPS
                            5007   ACCREDITATION
                            5008   CITY/VICTORVILLE BLOCK GRANT
                            5009   TRAFFIC SAFETY FEES
                            5010   ALLIED HEALTH GIFTS
                            5011   HISTORY GRANT
                            5012   DRIVER TRAINING
                            5013   MATH FOR HUMANITIES
                            5014   SPACE SETTLEMENT DESIGN COMPET
                            5015   RIVERSIDE CCD REGIONAL PROJECT
                            5016   RCCD REGIONAL CONSORTIA
                            5017   NAT'L REGISTRY EMT/P TESTING
                            5018   AG & NATURAL RESOURCES PARTNER
                            5019   NURSING PREPARATORY TESTS
                            5021   FEE BASE-ALLIED HEALTH
                            5022   FEE BASE-MOJAVE SEMINARS
                            5023   AH COMM TRAINING CONSORTIUM
                            5028   SOLAR CAR PROJECT
                            5029   INNOVATION FUND
                            5030   CONT ED-SOUTHWEST GAS
                            5031   CONT ED-CIS WKSHOPS
                            5032   CONT ED-JTPA ASSESSMENT TEST
                            5033   CONT ED-INLAND EMPIRE DISTRIB
                            5034   CONT ED-INTERNATIONAL WKSHPS
                            5035   CONT ED-SPECIALTY MINERALS
                            5036   CONT ED-SPORTS CARRIERS
                            5037   CONT ED-AUTOCAD TRAINING
                            5038   CONT ED-SPECIAL COMPUTER WKSHP


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            5039   CONT ED-MOLDED FIBER GLASS CO
                            5040   CONT ED-FIRE TRAINING SEMINARS
                            5041   CONT ED-VICTOR ELEMENTARY
                            5042   CONT ED-MOJAVE DESERT AQMD
                            5043   CONT ED-TLC CAREERS
                            5044   CONT ED-VICTORVILLE FIRE DEPT
                            5045   CONT ED-COOP STIPENDS
                            5046   CONT ED-BOTTOM LINE TRAVEL
                            5048   CONT ED-CITY OF VICTORVILLE
                            5049   CONT ED-SB SUPT SCHOOLS
                            5050   CONT ED-PHLEBOTOMY
                            5051   CONT ED-AV FIRE DISTRICT
                            5052   CONT ED-AUTOMOTIVE
                            5053   CONT ED-STU PLACEMENT SEMINARS
                            5054   CONT ED-EDD SEMINARS
                            5055   CONT ED-FINGERPRINTING
                            5056   CONT ED-FARMER'S MARKET
                            5057   CONT ED-WELDING
                            5058   CONT ED-AUTO SEMINARS
                            5059   CONT ED-ADV CARDIAC LIFE SUPP
                            5060   CONT ED-RT WKSHOPS
                            5061   CONT ED-AH SPECIAL PROJECTS
                            5062   CONT ED-BARSTOW COLLEGE
                            5063   CONT ED-CITY OF HESPERIA
                            5064   CONT ED-CONTEL
                            5065   CONT ED-PARK VIEW ELEMENTARY
                            5066   CONT ED-ST MARY DESERT VALLEY
                            5067   CONT ED - BET SEMINARS
                            5068   CONT ED-BARSTOW COOP
                            5069   CONT ED-PHOTO SEMINAR
                            5070   CONT ED-CORRECTIONS SEMINAR
                            5071   CONT ED-DESERT VALLEY MED GRP
                            5072   CONT ED-HI DESERT CABLEVISION
                            5073   CONT ED-MITSUBISHI CEMENT
                            5074   CONT ED-SBC DPT OF REHAB
                            5075   CONT ED-DALTON TRUCKING
                            5076   CONT ED-TXI
                            5077   CONT ED-US HISTORY SEMINARS
                            5078   CONT ED: AJ-WEAPONLESS DEFENSE
                            5079   CONT ED-TEAMBUILDING
                            5081   CONT ED-CONTRACT CATERING
                            5082   CONT ED-ENVIRONMENTAL HEALTH
                            5085   CONT ED-PESTICIDE APPL PROF AS
                            5086   CONT ED-AFG GLASS
                            5087   CONT ED-SPECIALTY MINERALS VAN
                            5088   CONT ED-OR NURSING
                            5089   CONT ED-ADELANTO FIRE DEPT
                            5090   HEPATITUS B
                            5091   CONT ED-CALIF DEPT OF FORESTRY


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            5092   CONT ED-GED CONSORTIUM
                            5093   CONT ED-OLD QUAKER PAINT
                            5094   CONT ED-AV RANCHOS WATER DIST
                            5095   CONT ED-CORNERSTONE FINANCIAL
                            5096   CONT ED-GREEN THUMB SEMINARS
                            5097   CONT ED-APPLE VALLEY HS
                            5098   CONT ED-ADMIN: WIA
                            5099   CONT ED-SHOGREN CAREERSR
                            5301   DESERT REGIONAL CONSORTIA
                            5500   PAC USE OF FACILITIES
                            5517   CABRILLO CCD
                            5600   USE OF FACILITIES
                            5610   PLANETARIUM (NOW UNDER 4610)
                            5700   GYM USE
                            6001   GROUNDS-BOT.GARDEN
                            6005   ACTIVITIES EXPENSE
                            6006   FOUNDATION SUPPORT
                            6007   FOUNDATION FUNDING
                            6010   PURCHASES-OTHER
                            6015   PUBLIC RELATIONS EXPENSE
                            6020   CASH OVER/SHORT
                            6025   PUBLICITY EXPENSE
                            6030   BAD CHECK EXPENSE
                            6035   DRAMA EXPENSE
                            6040   GE GRANT
                            6045   SPECIAL BUDGETED ITEMS
                            6050   CAP & GOWN TRUST FUND
                            6051   HELENE FULD TRUST
                            6055   DELTA PSI TRUST FUND
                            6065   TRUST FUNDS MISC.
                            6100   FUND FOR TECH IMPROVEMENT
                            6101   FIRE ALARM PROJECT
                            6102   LEASE/PURCHASE 2000-2001
                            6150   BLOCK GRANT - ONE TIME
                            6202
                            6825   CONT ED-DEAN
                            6826   DIST PORTION: CONT ED
                            7001   AUTO - WIA
                            7002   WELDING - WIA
                            7004   INSTRUCTIONAL TRUST ACCOUNTS
                            7005   ASB:ATHLETIC TRAVEL/CONFERENCE
                            7006   RESTRICTED FUNDS (USE W/5990)
                            7030   ACCOUNTS REC/ASB LOANS
                            8020   FUND BALANCE-ASB
                            8040   FUND BALANCE-KIWANIS
                            8050   FUND BALANCE-NURSING
                            9001   TF-APPLE CORE COMPUTER CLUB
                            9003   TF-ART CLAY CLUB
                            9005   TF-ASB AUTO


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Sub-prog

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            9014   TF-BIA
                            9016   TF-BIOLOGY
                            9019   TF-CAMPUS CHRISTIAN ALLIANCE
                            9040   TF-FRENCH CLUB
                            9042   TF-DICK FREY MEMORIAL
                            9052   TF-GERMAN CLUB
                            9090   TF-COLLEGE CAR CLUB-KKK
                            9100   TF-LAMPLIGHTERS
                            9110   TF-MCKINLAY MEMORIAL
                            9111   TF-MEXICAN AMERICAN SCHOL
                            9151   TF-RADIO CLUB
                            9152   TF-RAMPAGE
                            9156   TF-RESPIRATORY THERAPY CLUB
                             9160    TF-SCHOLARSHIPS
                             9162    TF-FAO SCHOLARSHIP
                             9163    TF-S N A C
                             9164    TF-SPANISH CLUB
                             9180    TF-VVC HORTICULTURE CLUB
                             9181    TF-WADSWORTH SCHOLARSHIP
                             9186    TF-VOCAL MUSIC
                             9190    TF-DR. WILLIAMS MEMORIAL
                             9191    TF-BOB WILSON SCHOLARSHIP
                             9194    TF-WOMENS CENTER
                             9195    TF-LEO WETHERSOLE MEMORIAL


FCR110                               SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS            ACCOUNT FIELD DEFINITION
                                     Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                                 0
                             88.18
                             88.41   SALES & COMMISSION
                              1100   TEACHERS SALARY-REGULAR
                            1100.1   TEACHER SALARY-S TILLMAN
                            1100.2   TEACHER SALARY-ADAPTIVE PE
                              1101   TEACHERS SALARIES-REG MEDICARE
                              1102   TEACHERS SAL REG/NO STRS
                              1103   TEACHERS SALARIES-SUMMER
                              1105   TEACHERS SALARY-DEPT CHAIRS
                              1107   TEACHERS SALARY-OVERLOAD
                              1108   FACULTY HIRING CMTE-INSTR
                              1109   TEACHERS SALARY-INNOVATIVE
                              1111   CERTIFICATED BONUS PAYMENT
                              1175   TEACHERS SALARIES - STIPEND
                              1194   OUT-OF-CLASS/TEMP: ACADEMIC
                            1200.1   COUNSELORS SALARY-C ALLEN
                              1201   SUPT/PRES ANNUITY
                              1202   ADMIN SALARIES-EXPENSE ALLOW
                              1210   ADMIN SALARY-SUPT/VP
                            1210.1   COUNSELOR SALARY-C ALLEN
                              1213   COUNSELORS SUMMER SALARIES
                              1218   FACULTY HIRING COMM-COUNSELOR
                              1219   ADMINISTRATIVE-OTHER
                              1220   ADMIN SALARY-DEANS
                              1222   EXPENSE ACCOUNT
                              1230   ADMIN SALARY-OTHER
                              1233   LIBRARIANS SALARY-SUMMER
                              1238   FACULTY HIRING COMM-LIBRARIAN
                            1260   ACADEMIC-NI/ADMIN-SUPT/PRES
                            1265   ACADEMIC-NI/ADMIN-VICE/PRES
                            1270   ACADEMIC-NI/ADMIN-DEANS
                            1272   OTHER ACADEMIC MANAGEMENT
                            1275   ACADEMIC-NI/ADMIN-STIPENDS
                            1280   ACADEMIC-NI/REG-COUNSELORS
                            1283   COUNSELOR'S SUMMER SALARY
                            1290   ACADEMIC-NI/REG-LIBRARIANS
                            1293   LIBRARIANS-SUMMER
                            1294   OUT-OF-CLASS PAY: ADMIN
                            1297   FACULTY ASSN COMPENSATION
                            1299   ACADEMIC RELEASE TIME
                            1300   TEACHERS SALARY-HOURLY
                            1301   TEACH SAL-ADD'L ONLINE RATE
                            1302   TEACHERS SALS-SUMMER MEDICARE
                            1303   ADJUNCT SUMMER SALARY
                            1304   TEACHERS SAL HOURLY/WITH STRS
                            1305   TEACHERS SALS-EXTRA DUTY PERS
                            1306   TEACHERS SALARIES-UNIT OF PAY
                            1307   TEACHERS SALS-HRLY H&W


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            1308   TEACHERS SALS-HRLY STRS MEDI
                            1310   TEACHERS SALS-HRLY NO H/W
                            1340   TEACHERS SALARY-HOURLY ADULT
                            1341   TEACHERS SALS-HRLY ADULT MEDI
                            1345   ACADEMIC-I/NR-HEAD COACHES
                            1346   PROFESSIONAL EXPERT- ACADEMIC
                            1350   PERSONAL SERVICES
                            1351   PROFESSIONAL EXPERT
                            1391   CLASSIFIED TEACHING - OVERTIME
                            1400   SALS-CRED.NON-INSTRUC.N-SAL.SC
                            1403   COUNSELORS SUMMER SALARIES
                            1410   COUNSELORS SALARY-HOURLY
                            1430   LIBRARIANS SALARY-HOURLY
                            1440   CERT NONINSTRUC-NONREGULAR
                            1470   COORDINATOR-PART TIME
                            1480   ACADEMIC-NI/NR-COUNSELORS
                            1483   HOURLY COUNSELING-SUMMER
                            1485   ACADEMIC-NI/NR
                            1490   ACADEMIC-NI/NR-LIBRARIANS
                            2100   CLASSIFIED SALARY/NON INSTRUCT
                         2100.1    CLASS SALARY-P BARNETT
                        2100.11    CLASS SALARY-E SULLIVAN
                           2111    CLASSIFIED BONUS PAYMENT
                           2150    CLASSIFIED-NI/REG/ADMIN
                           2151    2/3 M.DAVIS SAL.CHG.TO BKSTORE
                           2152    ADMIN.SALS.-EXPENSE ALLOWANCE
                           2160    CLASS-NI/ADMIN
                           2170    NON-CLSRM SUB,SHORT TERM
                           2171    CLER.SHORT TERM-INTERPRETER
                           2175    CLASS-NI/ADMIN-STIPENDS
                           2180    CLASSIFIED-NI/REG
                           2190    CLASSIFIED SPECIALS-NON INSTR
                           2194    OUT-OF-CLASS PAY: CLASSIFIED
                           2200    CLASS SALS/INSTRUCTIONAL
                           2201    CLASS SALS/INSTRUCTION-OTHER
                           2202    BOARD COMPENSATION
                           2209    NON-STUDENT TUTOR DSPS
                           2212    READER-NON-STUDENT
                           2280    CLASSRM. SUB, SHORT TERM
                           2282    BOARD COMPENSATION
                           2290    CLASSIFIED SPECIAL - INSTR
                           2300    STU SAL/NON INSTRUCTIONAL
                           2301    STUDENT SALS-PEER COUNSELORS
                           2302    SYETP WORKER SALARIES
                           2307    CLASS-REG/OVERTIME
                           2308    CLASS-REG/OVERTIME-REIMBURSED
                           2320    CLASS-NI/NR-SHORT TERM/TEMP
                           2340    CLASS-REG/PROGRO
                           2350    PERSONAL SERVICES


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            2380   CLASS-NI/NR-STUDENTS
                            2390   CLASS-SHORT TERM/TEMP/NI
                            2391   CLASS-REG/FT-OVERTIME
                            2393   CLASS-REG/FT-PROGRO
                            2394   CLASS SUBS/NI
                            2399   CLASS-CONTRACT SERVICES/NI
                            2400   STU SAL/INSTRUCTIONAL
                            2402   STUDENT SALS-TUTORS
                            2403   STUDENT SALS-CDC
                            2405   STUDENT SALS-STU CENTER
                            2406   STUDENT SALARIES-FIN AID
                            2407   STUDENT SALARIES-PERSONNEL
                            2408   STUDENT SALARIES-PRINTING
                            2409   STUDENT SALARIES-TUTORS-HANDI
                            2410   STUDENT SALARIES-TUTORS-VEA
                            2411   STUDENT SALARIES-NOTETAKERS
                            2412   STUDENT SALARIES-READERS
                            2413   STUDENT SALARIES-ALLIED HEALTH
                            2414   STU SALS-READERS VEA
                            2415   STU.SALS.LOCAL SHARE OF WKSTDY
                            2416   STU.SALS.BUSINESS OFFICE
                            2417   STU.SALS.E.O.P.S. OUTREACH
                            2418   STU.SALS. E.O.P.S. BUS.DIV.
                            2419   STU.SALS.COUNSELING
                            2420   CLASS-I/NR-SHORT TERM/TEMP
                            2421   AUDIO VISUAL EOPS
                            2422   STUDENT SALARY-MOBILITY AIDE
                            2423   STU SALS - CARE
                            2424   STU SALS-RECRUITER
                            2425   STU SALS-ALLIED HEALTH
                            2427   WORK STUDY-EOPS OFFICE
                            2445   CLASS-I/NR-ASST COACHES
                            2446   PROFESSIONAL EXPERT-CLASSIFIED
                            2450   CLASS-I/REG-CONTRACT SERVICES
                            2455   CLASS-I/NR-FEE BASE INSTRUCTOR
                            2475   STIPENDS-STUDENT, INSTR
                            2480   CLASS-I/NR-STUDENTS
                            2490   CLASS-SHORT TERM/TEMP/INST
                            2491   INSTRUCTIONAL OVERTIME
                            2494   CLASS SUBS/INST
                            2700   CLASS SUBS AND SHORT TERM
                            2701   CLASSIFIED HRLY-INTERPRET-VEA
                            2704   C.SAL/HRLY NON-INSTRUC:NO PERS
                            2705   CLASS SALS HRLY/INST-STRS
                            2706   CLASS HRLY NON INST-MEDICARE
                            2800   CLAS SALS HOURLY/INSTRUCTIONAL
                            2804   CLASS SALS HRLY/INST-PERS
                            2805   CLASS HRLY INST-MEDICARE
                            3000   BUDGET-ONLY ACCT.FOR FRINGES


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            3100 STATE TCHRS RTMT SYSTEM/INSTRU
                            3110 STATE TCHRS RTMT SYSTEM
                            3120   STRS-NON INSTRUCTIONAL
                            3200   PERS-INSTRUCTIONAL
                            3210   PUBLIC EMPLOYEES RET SYSTEM
                            3219
                            3220   PERS NON INSTRUCTIONAL
                            3228   PERS
                            3300   OASDI-INSTRUCTIONAL
                            3310   OASDI
                            3315   MEDICARE 1.45%
                            3320   OASDI-NON INSTRUCTIONAL
                            3328   OASDI
                            3330   MEDICARE - TEACHERS/AIDES
                            3340   MEDICARE - NONINSTRUCTIONAL
                            3346
                            3350   PUBLIC AGENCY RET SYSTEM
                            3360   PARS-NON INSTRUCTIONAL
                            3400   H & W-INSTRUCTIONAL & CERTIFI
                            3401   H & W-INSTRUCTIONAL & NON-CERT
                            3410   HEALTH AND WELFARE
                            3411   H & W-INSTRUCTIONAL-NON CERTIF
                            3415   ACADEMIC RETIREE-DIST PD
                            3420   H & W-ADMIN/SUPVR-CERTIFICATED
                            3421   H & W-ADMIN/SUPVR-NON CERTIFIC
                            3430   H & W-NON INST/CERTIFICATED
                            3431   H&W-NON INST/NON CERTIFICATED
                            3436   ACADEMIC ADMIN RET-DIST PD
                            3440   COBRA INSURANCE
                            3500   STATE UNEMPLOYMENT INSURANCE
                            3501   TEMPORARY
                            3510   STATE UNEMPLOYMENT INSURANCE
                            3511   S U I-INSTRUCT/NON-CERTIFICATE
                            3520   S U I-ADMIN/SUPVR CERTIFICATED
                            3521   S U I-ADMIN/SUPVR NON-CERTIFIC
                            3528   UNEMPLOYMENT INSURANCE
                            3530   SUI-NON INSTRUCT/CERTIFICATED
                            3531   SUI-NON INSTRUCT/NON CERTIFICA
                            3538
                            3550   PARS-INSTRUCTIONAL
                            3560   PARS-NON-INSTRUCTIONAL
                            3600   WORKERS COMPENSATION
                            3601   TEMPORARY
                            3610   WORKERS COMPENSATION
                            3611   W C-INSTRUCTION/NON-CERTIFICAT
                            3620   W C-ADMIN/SUPVR CERTIFICATED
                            3621   W C-ADMIN/SUPVR NON-CERTIFICAT
                            3628   W/C
                            3630   WC-NON INSTRUCT/CERTIFICATED


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object
73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                           3631   WC-NON INSTRUCT/NON CERTIFICAT
                           3638
                           3900   FRINGE BENEFITS-BUDGET ONLY
                           3910   OTHER BENEFITS-INSTRUCTIONAL
                           3920   OTHER BENEFITS-NON INSTRUCTION
                           3930   OTHER BENEFITS-ACAD/ADMIN/SUPV
                           3939   OTHER BENEFITS
                           3940   VACATION PAY
                           3950   VACATION LIABILITY PAY
                           3999
                           4110   NEW BOOKS
                           4120   USED BOOKS
                           4125   PRINTSHOP RESALE
                           4130   PREPRICED BOOKS
                           4132   TRADEBOOKS
                           4140   STATIONERY/SUPPLY
                           4149   GRADUATION
                           4150   WHITE GOODS
                           4151   ELECTRONICS
                           4152   GIFTWARE
                           4153   BACKPACKS
                           4154   MAGAZINES
                           4155   ART/DRAFTING
                           4160   MICROCOMPUTERS
                           4170   CANDY/DRUGS
                           4189   CAL STATE CATALOGS/SCHEDULES
                           4190   PURCHASES - OTHER
                           4191   OFFICE SUPPLIES
                           4192   SCHOLARSHIPS
                           4193   PROMOTIONAL EXPENSE
                           4194   SPECIAL BUDGETED ITEMS
                           4196   CASH OVER/SHORT
                           4197   BAD CHECK EXPENSE
                           4198   CREDIT CARD EXPENSE
                           4200   BOOKSTORE FREIGHT EXPENSE
                           4201   TELEPHONE
                           4202   DEPRECIATION EXPENSE
                           4203   BOOKSTORE SCHOLARSHIP AWARDS
                           4299   COST OF SALES ADJ.-INVENTORY
                           4300   INSTRUCTIONAL SUPPLIES
                         4300.1   INSTRUC SUPPLIES/INSTRUMENTAL
                        4300.11   VOCAL MUSIC
                        4300.13   SHIPPING, INST. SUPP.-INSTRUM.
                         4300.2   INVENTORY ADJUSTMENT
                         4300.3   INSTRUCTIONAL SUPPLIES-TRANSP
                             4310    INSTRUCTIONAL SOFTWARE
                             4367    REPRODUCTION/PRINTING INSTRUCT
                             4400    MEDIA MTRLS,SUPPLIES,SUBSCRIPT
                             4410    MEDIA MATERIALS


FCR110                               SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS            ACCOUNT FIELD DEFINITION
                                     Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            4410.3   MEDIA MATERIALS-TRANS.
                              4420   MEDIA SUPPLIES
                            4420.3   MEDIA SUPPLIES-TRANSPORTATION
                              4430   SUBSCRIPTIONS
                            4430.3   SUBSCRIPTIONS/SHIPPING
                              4431   LIBRARY LAW SUBSCRIPTIONS
                              4432   MICROFICHE
                              4467   REPRODUCTION/PRINTING MEDIA
                              4500   OTHER SUPPLIES
                              4502   GRADUATION
                              4510   NON INSTRUCTIONAL SOFTWARE
                              4520   EOPS BOOKS
                              4550   COMPUTER SUPPLIES
                              4560   TELECOMMUNICATIONS SUPPLIES
                              4567   REPROD/PRINTING NON-INSTRUCT
                              4570   NETWORK SUPPLIES
                              4591   CREDIT CARD FEES
                              4600   OTHER EXPENSES
                              4700   FOOD SVC SUPPLIES
                              4710   FOOD
                              5100   CONTRACTED PERSONAL SERVICES
                              5130   CONTRACTED SVCS-DOCTORS
                              5200   TRAVEL/CONFERENCE-INSTRUCTIONA
                            5200.1   TRAVEL/CONF INSTRUCTIONAL
                              5201   TRAVEL/CONFERENCE-NON INSTRUCT
                              5202   TRAVEL/CONFERENCE-ADMIN
                              5203   DEPT CONFERENCE
                              5210   MILEAGE/INSTRUCTIONAL
                              5211   MILEAGE/NON-INSTRUCTIONAL
                              5212   MILEAGE/ADMINISTRATION
                              5230   UPWARD MOBILITY TRAINING EXP
                              5240   STUDENT ACHIEVEMENT AWARDS
                              5300   DUES & MEMBERSHIPS
                              5350   POSTAGE EXPENSE
                              5400   INSURANCE
                              5401   INSURANCE CHARGEBACK
                            5410   PROPERTY INSURANCE
                            5411   CRIME INSURANCE
                            5412   BOILER MACHINERY INSURANCE
                            5413   EXCESS PROPERTY
                            5419   PROP.& LIAB.INSURANCE DEPOSIT
                            5420   LIABILITY INSURANCE
                            5421   EXCESS LIABILITY INSURANCE
                            5422   PROFESSIONAL LIABILITY
                            5440   STUDENT INSURANCE
                            5442   STUDENT ATHLETIC INSURANCE
                            5445   PEST CONTROL
                            5450   AUTO INSURANCE
                            5500   UTILITIES


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            5501   LAUNDRY & CLEANING
                            5510   NATURAL GAS
                            5515   UTILITIES CHARGEBACK
                            5520   ELECTRIC
                            5530   WATER
                            5531   SEWER SVCS THRU C.S.A. 64
                            5532   BOTTLED WATER
                            5533   WATER PURIFICATION
                            5535   WASTE WATER
                            5540   TELEPHONE
                            5545   PEST CONTROL
                            5550   TRASH SERVICES
                            5553   HAZARDOUS WASTE DISPOSAL
                            5600   CONTRACTS-RENTS,LEASES,REPAIRS
                            5610   CONTRACTS-COUNTY
                            5630   CONTRACTS-RENTS & LEASES
                            5640   CONTRACTS-REPAIRS
                            5650   CONTRACTS-MAINT AGREEMENTS
                            5690   INDIRECT COST
                            5691   PRIOR YEAR ROLLOVERS
                            5692   CONTRACT EDUC ROLLOVERS
                            5693   CONTRACT ED-PRIOR YEAR ROLLS
                            5694   COCURRICULAR ACTIVITIES
                            5698   FOUNDATION GRANTS
                            5700   AUDIT,LEGAL & ELECTION EXPENSE
                            5701   AUDIT EXPENSE
                            5710   LEGAL EXPENSE
                              5730   ELECTION EXPENSE
                              5740   ASSESSMENT FEE
                              5741   CREDIT CARD FEES
                              5745   COLLECTION PROCESSING FEES
                              5800   CONTRACTS - COUNTY SCHOOLS
                              5805   LICENSE FEES
                              5810   ADVERTISING-PUBLIC RELATIONS
                              5811   CONTRACT SVCS-CATALOG
                              5812   CONTRACT SVCS-CLASS SCHEDULES
                              5813   CONTRACT SVCS-PUBLICATIONS
                              5815   PLAQUES/AWARDS W/ENGRAVING
                              5820   INTEREST EXPENSE
                              5830   INDIRECT COSTS-CATEGORICAL
                              5840   CONTRACTED SERVICES
                            5840.1
                              5845   OVER/SHORT
                              5850   BANK CHARGES (ANALYSIS FEES)
                              5890   CONTRACTS-OTHER ADMINISTRATIVE
                              5891   CREDIT CARD/MERCHANT FEES
                              5900   OTHER EXPENSE
                              6100   SITES
                              6120   SITE IMPROVEMENTS


FCR110                               SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS            ACCOUNT FIELD DEFINITION
                                     Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                              6200   BUILDINGS-NEW & REMODEL
                              6299   BUILDINGS-LEASE/PURCHASE
                              6300   LIBRARY BOOKS
                              6310   LIBRARY BOOKS
                            6310.3   LIBRARY BOOKS-TRANSPORTATION
                              6311   LIB.BKS.-LAW BOOKS
                              6400   NEW EQUIPMENT
                            6400.3   EQUIPMENT-TRANSPORTATION
                              6405   COMPUTERS
                              6410   SOFTWARE
                              6419   EQUIPMENT-LEASE/PURCHASE
                              6420   NETWORK HARDWARE
                              6430   REPLACEMENT EQUIPMENT
                              6440   TRANSPORTATION EQUIPMENT
                              6550   GROUNDS OPERATIONS
                              6570   UTILITIES
                              6670   ADMINISTRATIVE SERVICES
                              6680   EXEC VP/RESEARCH & GRANTS
                            6720   FISCAL OPERATIONS
                            6730   HUMAN RESOURCES
                            6775   PRINTING
                            6776   TRANSPORTATION
                            6779   SAFETY
                            6780   MANAGEMENT INFORMATION SVCS
                            7140   DEBT SERVICE-INTEREST EXPENSE
                            7190   DEBT SERVICE
                            7191   DEBT SERVICE - OTHER PAYMENTS
                            7300   INTERFUND TRANSFERS
                            7310   INTERFUND TRANSFERS
                            7311   REMODEL OLD ADMIN.TO 4 CLSRMS.
                            7312   REMOVE ARCHITECTURAL BARRIERS
                            7313   FOOD SERVICE FACILITY LEASE
                            7314   CHILD CARE DAYTIME PROGRAM
                            7390   OTHER INTERFUND TRANSFERS
                            7400   OTHER OUTGOING TRANSFERS
                            7490   OTHER OUTGOING TRANSFERS
                            7500   GRANTS
                            7501   SEOG GRANTS
                            7502   EOPS GRANTS
                            7503   CCC/FED CHILD CARE GRANT
                            7504   EOPS-NURSING/RT
                            7505   EOPS-SCHOLARSHIP
                            7510   OTHER OUTGOING
                            7600   OTHER OUTGO
                            7610   EOPS BOOK SERVICE
                            7900   RESERVE FOR CONTINGENCIES
                            7901   BUDGET RESERVE
                            7902   RESERVE FOR SALARY IMPROVEMENT
                            7903   RESERVE FOR CONST LIABILITY


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            7904   RESERVE FOR VACATION LIABILITY
                            7905   UNCOMMITTED RESERVE
                            7906   DISTRICT LIABILITY
                            7917   DEFERRED MAINTENANCE
                            7918   BUILDING/FURNISHINGS FUND
                            7919   REMODEL SCIENCE
                            7920   REMODEL HUMANITIES
                            8100   FEDERAL REVENUES
                            8120   HIGHER EDUCATION ACT
                            8125   CCC/FED FOSTER PARENT TRAINING
                            8135   WORKFORCE DEVELOPMENT
                            8140   TEMP ASSIST FOR NEEDY FAMILIES
                            8150   PELL GRANTS
                            8151   SEOG GRANTS
                            8152   DIRECT STUDENT LOAN ACA
                            8160   VETERANS
                            8170   FEDERAL REVENUE
                            8180   OTHER FEDERAL REVENUES
                            8182   COLLEGE WORK STUDY
                            8185   VOC ED ACT
                            8192   D.O.E. GRANT
                            8193   CO-OP ED GRANT
                            8198   CDC FEDERAL BLOCK GRANT
                            8199   OTHER FEDERAL REVENUES
                            8600   STATE REVENUES
                            8611   STATE GENERAL APPORTIONMENT
                            8612   PY APPORTIONMENT RECALCS
                            8613   ENROLLMENT FEE ADMIN 2%-BFAP
                            8614   ADMIN COST
                            8615   BASIC SKILLS
                            8616   PART-TIME FACULTY COMPENSATION
                            8617   PARTNERSHIP FOR EXCELLENCE
                            8620   CHILD DEVELOPMENT APPORT
                            8621   HANDICAPPED STUDENT ALLOWANCE
                            8622   EXTENDED OPPOR PRGMS & SERVCS
                            8623   MATRICULATION
                            8624   PART-TIME FACULTY ALLOCATION
                            8625   STATE PRE-SCHOOL
                            8626   CALWORKS
                            8628   TTIP-TELE & TECH INFRA PROGRAM
                            8629   BLOCK GRANT
                            8638   EOPS
                            8651   INSTR EQUIPMENT GRANT(ONGOING)
                            8652   DEFERRED MAINTENANCE PROGRAM
                            8653   FACILITY CONSTRUCTION ACT
                            8654   HAZARDOUS MATERIALS
                            8655   INSTRUC IMPROVEMENT GRANT
                            8656   A.B. 1725
                            8659   PHYSICAL PLANT/INSTR SUPPORT


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================
           8672   HOMEOWNERS PROP TAX RELIEF
           8679   OTHER TAX RELIEF SUBVENTIONS
           8680   LOTTERY
           8681   MANDATED COSTS
           8689   OTHER STATE NON-TAX REVENUES
           8690   OTHER STATE REVENUES
           8693   TRAILER COACH FEES
           8699   STATE INCOME - MISCELLANEOUS
           8800   LOCAL REVENUES
           8811   SECURED TAXES
           8812   TAXES-SUPPLEMENTAL
           8813   TAXES-UNSECURED
           8814   SUPPLEMENTAL TAX REVENUE
           8816   TAXES-PRIOR YEAR
           8817   EDUC REV AUGMENT FUND (ERAF)
           8820   PRIVATE CONTRIBUTIONS
           8830   CONTRACTED SERVICES
           8835   CONTRACT EDUCATION
           8839   SELF INSURANCE REIMBURSEMENTS
           8849   ASB INCOME
           8850   RENTS & LEASES
           8851   PERFORMING ARTS CENTER
           8860   INTEREST REVENUES
         8860.2   INT INCOME - CIF
         8860.3   INT INCOME - GIC
         8860.4   INT INCOME - LP
           8869   INVESTMENT FROM GENERAL FUND
           8871   CHILD DEVELOPMENT FEES
           8872   COMM SERV CLASS FEES
           8874   ENROLLMENT
           8879   STUDENT RECORDS
           8880   NONRESIDENT TUITION
           8881   PARKING
           8883   STUDENT CENTER FEES
           8884   STUDENT REPRESENTATION FEE
           8889   BACHELORS DEGREE HOLDERS
           8890   OTHER LOCAL REVENUES
           8891   REDEVELOPMENT PASS-THROUGH
           8892   MISC INCOME-COBRA
           8898   REV TO BALANCE RESTR ACCTS
           8899   MISCELLANEOUS INCOME
           8940   PROCEEDS FROM COPS
           8941   PROCEEDS FROM LOAN
           8949   OTHER GENERAL DEBT
           8980   INCOMING TRANSFERS-INTERFUND
           9100   CASH IN BANK
           9110   CASH IN COUNTY TREASURY
           9120   REVOLVING CASH ACCOUNT
           9121   FUNDS REC FED SCHOLARSHIP


FCR110            SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS            ACCOUNT FIELD DEFINITION
                                     Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                              9122   FUNDS REC-DFAF
                              9130   REVOLVING CASH
                              9131   FUNDS REC-INSTITUTION
                              9135   REVOLVING CASH-OTHER AGENCIES
                              9140   ACCOUNTS RECEIVABLE
                              9141   FUNDS ADVANCED-IN SCHOOL
                              9150   INVESTMENTS
                            9150.1   COP-DEBT SVC-LAIF
                            9150.2   COP-DEBT SVC-CIF
                            9150.3   CAPITAL PROJECTS-GIC
                            9150.4   COP-DEBT SVC-LP
                              9151   FUNDS ADVANCED-OUT OF SCHOOL
                              9159   A/R SETUP
                              9160   ACCOUNTS RECEIVABLE
                              9170   DUE FROM OTHER FUNDS
                              9199   CASH DIFFERENCE
                              9200   INVENTORIES & STORES
                              9210   PREPAID ITEMS
                              9211   LOAN PRIN CANCEL-TSV 10% P
                              9212   LOAN PRIN CANCEL-TSV 15% P
                              9213   LOAN PRIN CANCEL-MSV 12.5% P
                              9214   LOAN PRIN CANCEL-TSV 15%
                              9215   LOAN PRIN CANCEL TSV 20%
                              9216   LOAN PRIN CANCEL-TSV 30%
                              9217   LOAN PRIN CANCEL-MSV 12.5%
                              9218   LOAN PRIN CANCEL-DEATH
                              9219   LOAN PRIN CANCEL-DISABILITY
                              9220   LOAN PRIN ADJUSTMENT-BANKRUPT
                              9221   LOAN PRIN ADJUSTMENTS-OTHER
                              9300   SITES
                              9310   SITE IMPROVEMENTS
                              9311   ACCUMULATED DEPR-SITE IMPRVMT
                              9312   FED SCHOLARSHIP CONTRIBUTIONS
                              9313   FED CAPITOL CONT-ADJUSTMENTS
                              9314   INSTITUTIONAL CAPITAL CONTRIB
                              9315   FED SCHOLARSHIP CONTRIBUTIONS
                              9320   BUILDINGS
                              9321   ACCUMULATED DEPR-BUILDINGS
                              9330   LIBRARY BOOKS
                              9340   EQUIPMENT
                              9341   ACCUMULATED DEPR-EQUIPMENT
                              9350   CONSTRUCTION WORK IN PROGRESS
                              9400   AMOUNT AVAIL DEBT SVC FUNDS
                             9410    AMOUNT TO BE PROVIDED FOR DEBT
                             9411    REPAYMENT TO FED GVT
                             9412    REPAYMENT TO INSTITUTION
                             9509    CURRENT LIABILITIES
                             9510    ACCOUNTS PAYABLE
                             9511    STRS PAYABLE


FCR110                               SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS            ACCOUNT FIELD DEFINITION
                                     Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                              9512   PERS PAYABLE
                              9513   FICA PAYABLE
                              9514   HEALTH & WELFARE PAYABLE
                              9515   PRIOR ACCOUNTS PAYABLE
                              9516   WORKERS COMP PAYABLE
                              9517   VACATION LIABILITY
                              9518   SICK LEAVE LIABILITY
                              9519   DUE TO OTHER FUNDS
                              9521   ACCTS PAY-ASB
                              9522   ACCTS PAY-DISTRICT
                              9523   ACCTS PAY-SALES TAX
                              9525   DEFERRED REVENUES
                              9530   INTEREST EARNED-LOANS
                              9531   TEMPORARY LOANS
                              9532   REIMB AMTS CANCEL ON LOANS
                              9540   DEFERRED REVENUE
                              9551   STRS
                              9552   PERS
                              9554   FIT PAYABLE
                              9556   VOL-DED OTHER
                              9557   VPD-TAX SHELTER ANNUITY
                              9558   SIT PAYABLE
                              9560   BONDS PAYABLE
                              9561   STRS PAYABLE
                              9562   PERS PAYABLE
                              9563   FICA PAYABLE
                            9563.1   MEDICARE-MAPPING
                            9563.2   PARS-MAPPING
                              9564   HEALTH & WELFARE PAYABLE
                              9565   UNEMPLOYMENT INSURANCE PAYABLE
                              9566   WORKERS COMP PAYABLE
                              9567   REVENUE BONDS
                              9568   PARS
                              9569   MAPPING ERROR
                              9570   OTHER LONG-TERM LIABILITIES
                              9573   OTHER LONG-TERM LIABILITIES
                              9600   FUND BALANCE RESERVED
                              9601   FUND BAL RSVD INVESTMENTS
                            9601.1   COP-DEBT SVC-LAIF
                            9601.2   COP-DEBT SVC-CIF
                            9601.3   CAPITAL PROJECTS-GIC
                            9601.4   COP-DEBT SVC-LP
                              9602   FUND BAS RSVD STU LOANS RCVBLE
                              9603   FUND BAL RSVD INVENTORIES
                              9604   FUND BAL RSVD PREPAID ITEMS
                              9610   FUND BAL RSVD RESTRICTED FUNDS
                            9612.1   COP-DEBT SVC-LAIF
                            9612.2   COP-DEBT SVC-CIF
                            9612.3   CAPITAL PROJECT-GIC


FCR110                               SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS            ACCOUNT FIELD DEFINITION
                                     Account Field: Object

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            9612.4   COP-DEBT SVC-LP
                              9620   FUND BAL RSVD ENCUMBRANCES
                              9630   LITIGATION EXPENSE
                              9631   ADMIN EXP PAID TO INST
                              9632   OTHER COLLECTION EXPENSE
                              9633   COST LOAN-PRIN & INT CANC TSVP
                              9634   COST LOAN-PRIN & INT CANC MSVP
                              9635   COST LOAN-PRIN & INT CANC TSV
                              9636   COST LOAN-PRIN & INT CANC MSV
                              9637   COST LOAN-PRIN & INT CANC DEAT
                              9638   COST LOAN PRIN & INT CANC DIS
                              9639   OTHER EXPENSE-LOSS BANKRUPTCY
                              9640   OTHER EXPENSE-LOSS
                              9641   OTHER LOSS-DEFAULT
                              9690   RESERVE - FIXED ASSETS
                              9700   FUND BALANCE UNRESERVED
                              9701   FD BAL UNRSVD-BD ACT-CAP OUT
                              9702   FD BAL UNRSVD-BD ACT-BARGAIN
                              9703   AUDIT ADJUSTMENTS - BEG BAL
                              9704   ENDING FUND BALANCE
                              9705   BEG BALANCE RESTATEMENT
                              9710   FD BAL RESERVED - REV CASH
                              9711   RESERVE FOR REVOLVING CASH
                              9719   OTHER RESERVES
                              9720   FD BAL UNRSVD-BD ACT-COURTS
                            9730   FD BAL UNRSVD-BD ACT-FUT C.O.
                            9731   FD BAL UNRSVD-BD ACT FUT RSVE
                            9732   FD BAL UNRSVD-BD ACT-FUT LEASE
                            9733   FD BAL UNRSVD-BD ACT-FUT P SVC
                            9734   FD BAL UNRSVD-BD ACT-FUT R CSH
                            9735   FD BAL UNRSVD-BD ACT-FUT S PRG
                            9750   RESTRICTED PROGRAMS ROLLOVER
                            9790   UNDESIGNATED FUND BALANCE
                            9791   FINANCIAL CONTINGENCY
                            9799   NET GAIN/LOSS BUDGET
                            9800   INVESTMENT IN GEN FIXED ASSETS
                            9810   BUDGETED INCOME (INCOME)
                            9820   BUDGETED EXPENDITURES(CONTROL)
                            9830   ENCUMBRANCE CONTROL
                            9835   PENDING CONTROL
                            9840   INCOME (CONTROL)
                            9850   EXPENDITURES (CONTROL)
                            9910   USE TAX PAYABLE
                            9950   ENCUMBRANCE OFFSET
                            9955   PENDING OFFSET


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Type

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                              0    UNDISTRIBUTED
                              1    HUMANITIES BUILDING
                              2    BUSINESS EDUCATION
                              3    ACADEMIC COMMONS/Old Library
                              4    ALLIED HEALTH PORTABLES
                              5    SCIENCE BUILDING
                              6    MUSIC BUILDING
                              7    ART
                              8    AUTOMOTIVE TECHNOLOGY
                              9    ELECTRONICS
                             10    AGRICULTURE LAB
                             11    BUILDING 11
                             12    STORAGE ATHLETIC
                             13    AGRICULTURE
                             15    GYM CLASSROOM
                             16    ADMINISTRATION
                             17    AGRICULTURE TRAILER
                             18    MAINT TRANSPORTATION
                             19    DRAFTING
                             20    WELDING
                            21    PERFORMING ARTS CENTER
                            22    ALLIED HEALTH
                            23    WAREHOUSE
                            24    GREENHOUSE
                            26    CHILD DEVELOPMENT CENTER
                            27    MAINTENANCE SHOP
                            28    PAC REHAB/LANDSCAPE
                            29    ADMIN/COUNSELING BLDG
                            30    MAIN GYM
                            31    DIGITAL ANIMATION MODULAR
                            32    ADMIN ANNEX
                            33    BUS/HUM PORTABLE
                            34    ALLIED HEALTH PORTABLE
                            35    CONSTRUCTION TECH
                            36    DISABLED ELEVATOR
                            37    SCIENCE LAB
                            38    LEARNING RESOURCES
                            39    CENTRAL PLANT
                            40    STUDENT ACTIVITIES CENTER
                            41    ENERGY COGENERATION
                            42    HUMANITIES CENTER ADDITION
                            43    NEW SCIENCE BLDG
                            44    CHILD CARE/DEV CENTER
                            45    M & O BUTLER BLDG
                            46    LEASEHOLD IMPROVEMENTS
                            47    SCIENCE PORTABLES
                            52    MUSIC PORTABLES & FIN AID
                            58    ALLIED HEALTH PORTABLES
                            59    CAMPUS ENTRANCE PROJECT


FCR110                            SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS         ACCOUNT FIELD DEFINITION
                                  Account Field: Type

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                             60   HUMANITIES SEWER PROJECT
                            109   ORNAMENTAL HORTICULTURE
                            400   BIOLOGY
                            500   BUSINESS
                            502   SCHED MAINT: EMS CONTROLS
                            511   REAL ESTATE
                            513   AUTOMOTIVE RESTROOMS 6/04
                            514   BUSINESS EDUCATION TECHNOLOGY
                            700   COMPUTER INFORMATION SCIENCE
                            835   PHYSICAL EDUCATION
                            836   ATHLETICS
                             837   MENS BASEBALL
                             838   MENS TENNIS
                             839   MENS BASKETBALL
                             840   MENS SOCCER
                             841   COED CROSS COUNTRY
                             842   MENS GOLF
                             843   WOMENS SOFTBALL
                             844   WOMENS TENNIS
                             845   WOMENS VOLLEYBALL
                             846   WOMENS BASKETBALL
                             847   MENS FOOTBALL
                             848   WOMENS SOCCER
                             849   MENS WRESTLING
                             850   TRACK
                             934   ELECTRONICS
                             948   AUTOMOTIVE
                             952   CONSTRUCTION TECHNOLOGY
                             953   DRAFTING
                             956   WELDING
                            1000   INSTRUMENTAL
                            1004   MUSIC
                            1007   THEATRE ARTS
                            1011   PHOTOGRAPHY
                            1099   FORM 1099 REQUIRED
                            1100   FOREIGN LANGUAGES
                            1200   ALLIED HEALTH
                            1203   NURSING
                            1207   RESPIRATORY THERAPY
                            1250   PARAMEDICS
                            1305   CHILD DEVELOPMENT
                            1501   ENGLISH
                            1506   SPEECH
                            1509   PHILOSOPHY
                            1701   MATHMATICS
                            1900   PHYSICAL SCIENCES
                            1905   CHEMISTRY
                            1990   CARRYFORWARD FROM 1989/90
                            1991   CARRYFORWARD FROM 1990-91


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Type

73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                            1992 1991-92 CARRYOVER
                            1993 1992/93 CARRYOVER
                            1994   1993-94 CARRYOVERS
                            1995   1994-95 CARRYOVER FUNDS
                            1996   1995-96 CARRYOVER FUNDS
                            1997   1996-97 CARRYOVER FUNDS
                            1998   1997-98 CARRYOVER FUNDS
                            1999   1998-99 CARRYOVER FUNDS
                            2000   1999-2000 CARRYOVER FUNDS
                            2001   2000-01 CARRYOVER FUNDS
                            2002   2001-02 CARRYOVER FUNDS
                            2003   2002-03 CARRYOVER FUNDS
                            2004   2003-04 CARRYOVER
                            2105   ADMINISTRATION OF JUSTICE
                            2106   TECH PREP
                            2107   NEW HORIZONS
                            2109   TITLE IV-STUDENT SUCCESS
                            2133   FIRE TECHNOLOGY
                            2171   INTERPRETER
                            2200   SOCIAL SCIENCES
                            2207   POLI SCI
                            2301   PEER COUNSELOR
                            2402
                            2403   EOPS - CDC
                            2405   EOPS - STUDENT CENTER
                            2423   EOPS - CARE
                            2425   EOPS - ALLIED HEALTH
                            2426   EOPS - CRC
                            2741   HUMANITIES SEWER CONNECTION
                            2742   PAC ROOF
                            3002   RESTAURANT MANAGEMENT
                            3017   CARE - DISTRICT MATCH
                            3027   ENERGY EFFICIENCY LOAN
                            3032   ECON DEV-TELECOMMUTING
                            3037   ECON DEV-NOVELL GRANT
                            4222   EROSION CONTROL-CAMPUSWIDE
                            4223   STABILIZE HILLSIDE
                            4710   CONCESSIONS
                            4920   ADULT CLASSES
                            4930   BASIC SKILLS
                            4931   ESL
                            4940   BASIC SKILLS
                            4960   GAIN PROGRAM
                            4970   EDUCATIONAL SERVICES
                            4980   TEACHER READING DEV PARTNERSHP
                            5200   FACULTY TRAVEL
                            5220   LIB ARTS RECONSTRUCTION 6/04
                            5260   ART ACM & RECONSTRUCTION
                            5600


FCR110                             SAN BERNARDINO COUNTY SCHOOLS COM
ACCOUNT FIELD DEFINITIONS          ACCOUNT FIELD DEFINITION
                                   Account Field: Type
73 Victor Valley Comm. College * DISTRICT CONTROLLE
                               ======================================
====================================
                       NUMBER NAME                  AB
                               ======================================
====================================


                          5900   ADMIN/PRINT SHOP
                          6303   TRANSFER CENTER
                          6420   DISABLED STUDENT SERVICES
                          6540   INSTRUCTIONAL EQUIPMENT REPAIR
                          6621   PARTNERSHIP FOR EXCELLENCE
                          6681   GRANTS INDIRECT COSTS
                          6750   STAFF DEVELOPMENT
                          6790   IT SUPPLIES: REMODEL/RELOCATE
                          7001   BOOKSTORE
                          8899   MISC INCOME
                          9001   PHONE SWITCH UPGRADE
                          9002   ADMIN SERVICES PROJECTS
                          9003   ARCHAEOLOGICAL SITE FENCING
                          9004   ART BLDG PHOTO LAB
                          9005   BACKUP GENERATOR
                          9006   BLEACHERS
                          9007   DSA SITE PREP
                          9008   H23/24 AUTOMATIC DOORS
                          9009   LANDSCAPE
                          9010   PAC SEAT REPAIRS
                          9011   SIGNAGE/SCHOLARSHIP COSTS
                          9012   STUDENT LEARNING PROJECTS
                          9013   AZUSA PACIFIC
                          9014   BASEBALL FIELD
                          9015   DISABLED ACCESS PHOTOG
                          9016   MODULAR MOVES
                          9017   SOCCER FIELD
                          9018   AZ PACIFIC REIMBURSABLE PROJEC
                          9019   CHILD DEVELOPMENT CENTER
                          9020   RESTAURANT MNGMNT RENOVATION
                          9021   BUS TURN-OUT
                          9022   PARKING LOT REPAIRS
                          9000   ALLIED HEALTH ADDITION
E
HOOLS COMPUTER CONSORTIUM



         *                    FISCAL YR: 05
         ==========================================================
         ABBREVIATION    REFERENCE    TYPE
         ==========================================================


         G.F.10
         G.F.13A            AC
         G.F.12C
         COP
         G.F.14A
         G.F.13C
         F.F.31
         CLOSED
         P.F.22A
         P.F.22A
         F.F.31           AC
         AC
         F.F.32           AC
         REV CASH              AC


         PUTER CONSORTIUM           #J6454          PAGE: 2
         REPORT                          05/20/05



         ==========================================================
         BREVIATION   REFERENCE     TYPE
         ==========================================================



         SUPTPRES
         STU LRNG
         VOC PROG
         ACA PROG
         DEAN HSS
         ADMINSVC
         STU SERV
         STU SVCS


         PUTER CONSORTIUM           #J6454          PAGE: 3
         REPORT                          05/20/05


         D*                      FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


GENERAL
LIBREMEQ
VVC-VICT
ENERGY C
LIBMATER
LIBEQUIP
L&L BLDG
CC-REMOD
RELOCBLS
BUSINESS
LIB REMO
SCI REMO
AH ADDIT
ART
SPEECHDR
STU.CENT
SCIEQUIP
PAC REHA
POOL
WEIGHT R
AG. #1
AG. #2
WELDING
AUTO BLD
DRAFT/HE
ELEC.BLD
C D CTR
SEISMIC
ATHL.GRD
BUS-RELO
P.E.GYM
APP.ARTS
NEW SCI.
CHILD C.
ADMN.BLD
NEW LIB.
SCIPORT
PHASE I
ELEVATOR
O&M WHSE
MAINT BU
MAINT'88
UTILITY
B.SITE
PHE.SITE
ACC ROAD
SAFETYRD
AH PORTA
AD REHAB


PUTER CONSORTIUM       #J6454          PAGE: 4
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


CONTECH
CO SCHOO
FOODSERV
SCIREHAB
CONTCHEQ
ADACOMP
GYM EQPT
CHILLER
ADVTECH
AGRICULT
BIOLOGY
BUS&MGMT
SM.BUS.
REAL EST
BET
COMM
CMP/IN S
PHYS ED
ATHLETIC
BASEBALL
M TENNIS
M BSKTBL
M SOCCER
CRSCNTRY
MENSGOLF
W SFTBAL
W TENNIS
W VOLBAL
W.BSKTBL
MFTBLL
WSOCCER
WRESTLIN
TRACK
ELECTRON
AUTO
CONSTRUC
CIDG
WELDING
FINEARTS
MUSIC
DRAMA AR
ART/PHOT
FRGNLANG
HEALTH
RN
RESP TH
PARAMEDC
HOME EC
CHILD DE


PUTER CONSORTIUM       #J6454          PAGE: 5
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


ENGLISH
SPEECH
PHILOSOP
MATH
PHYS SCI
CHEMISTR
PSYCH
AD OF JU
FIRE CTL
SOC.SCI.
POLI SCI
REST/FSV
MINICAFE
CDCINST
ACADUNAL
INTDISCP
ID-ADLT.
PFE
COOP ED
E.S.L.
LRNG.CTR
HESPTECH
VVHSTECH
LUCETECH
SERATECH
AVHSTECH
SNOWTECH
GAIN
EDUCTECH
TCHRPREP
HIRECMTE
ADS-PERS
RETIRBEN
UNDIS AC
STULEARN
INSTEFFC
BUSIND
ACADEMIC
INSTTECH
LANG LAB
NURSING
VOCATION
DEAN HSS
LIBRARY
MEDIA
TELECOUR
LINE/CR

ADMS REG


PUTER CONSORTIUM       #J6454          PAGE: 6
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


RECORDS
MATRICU.
N/C MATR
OUTREACH
COUNSEL
ASB DIR.
CAREER C
ASSESSME
GED

SSS
ASSESSMT
CARE
CW/COORD
DSPS
DSPSFTES
ADA COMP
EOPS
VPSTUSVC
DEAN SS
FINAID
TANF
VETERANS
MAINT/OP
UTILITY
CUSTODIA
RPR I EQ
GROUNDS
UTILITY
SAFE/HAZ
TELECOMM
PLAN/POL
P.I.O.
SUPTPRES
PFE
HLTH CTR
ACAD.SEN
BUS OFF
CUST REL
VPADMSVC
MANDCOST
FACILCON
GRTSCOMP
ACCREDIT
FAC PLAN
NIRETBEN
INSTADVA
FISCLSVC
HR MGMT


PUTER CONSORTIUM       #J6454          PAGE: 7
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


MERIT
MANDCOST
IAOFFICE
PROP INS
P/L TRUS
LIAB INS

STAFFDEV
TQM

STAFFDIV
PURCHASE
SECURITY
PRINTING
STUTRANS
SAFETY
MIS
NETWORK
DATATEL
NETWORK
COMS/ED
FEEBASE
CONT/ED
FUNDRAIS
C S-PAC
ACA PROM
CONTED
RAMSBKST
ASB
CDC
AUX SVCS
JOB TRNG
CONTED
COPS
L/T DEBT
TRANS


PUTER CONSORTIUM          #J6454          PAGE: 8
REPORT                         05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================



UNRESTR

ENTRANCE

RESTRICT            RE
TRDP I            RE
TRDP II           RE
TRDP IND           RE
GENEQUIT             RE
TECHPREP             RE
NEWHORIZ             RE
HAZMATPG
TITLE 4
TRIO/SSS           RE
SSSINDIR
ASE CERT
VATEA             RE
CURR DEV            RE
STU SUPP           RE
PROF DEV            RE
PART DEV           RE
EVAL             RE
ADMIN             RE
SUPPSERV            RE
ADMIN             RE
OTHER             RE
V-TECHPR            RE

CWS               RE
FWSMATCH
50FWS EM
10FWS EM
VETS ED            RE
ADEDBASE
ESL GRAN
NASAIBSS
R2T4
SEOG GNT               RE
PELL             RE
DIRLOAN
SYETP OD            RE
SYETP EV           RE
FOSTER             RE
TITLE V
EOPS PRG            RE
EOPS GNT            RE
PHYS HND            RE
IN-SVC G           RE


PUTER CONSORTIUM            #J6454          PAGE: 9
REPORT                           05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


EQ PRG             RE
LOTRY.EQ            RE
MNDTD PG             RE
F.A.STFF           RE
DEFR.MA.            RE
NCMATRIC             RE
FKCE             RE
MATRICUL            RE
CDTRAIN            RE
INDLIVPG           RE
CAN #'S          RE
STF.DVMT           RE
EOP-CARE            RE
STFDIVER           RE
TANF             RE
I.IMPROV          RE
FCE-ENHA            RE
ASBESTOS            RE
STR-AA            RE
CW-CHILD
CW-WKSTD
CALWORK
ENERGYEF
CDMENTOR

CALGRANT
ANATOMY
TELECOMM
HIGHTECH
FIIGRANT
ASBESTOS
CDCRENOV
NOVELL
SBCO-ILP
TMAPP
FII-MARR
TTIP
TTIP-IMS
MAT-NONC
EXCELLEN
CC CERT
NURSENRL
NURS WIA
INF/TODD
FSS GRNT
BFAP AUG            RE
MDAQMD
WD-BIOTE
WD-RM 00


PUTER CONSORTIUM         #J6454          PAGE: 10
REPORT                        05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


WD-NURSI
WD-AUTO
WD-FIRET
WD-ELECT
WD-RM 01
BIOGRNT            RE
TANF/CDC           RE
TRDP1
TRDP2
STATE WS
SWSMATCH
SWS EMP
ASB CARD
LEADTEAC
STC
CD-DRC
PRODEV
JOB FAIR
PREPTEST
CSU/USDA
CALTRANS
TIMESMIR
B OF A
SAFETY
SLSSTASU
GSLPROCF
SLSOTHER
INTEREST
SLSWHTGD
MISCINCO
SLSCANDY
ACTIVITY
FDSVCTRN
FSDINING
CATERING
RAM ROCK
AUX BILL
FOUNBILL
PREMRDY
VERI-ESL           RE
CISCO             RE
NEW BKS.
USED BKS
P-RESALE
PAPERBKS
STAT/SUP
CAP/GOWN
WHT.GDS.
PUTER CONSORTIUM       #J6454          PAGE: 11
REPORT                      05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


AIRQUAL
AG PARTN
JESDNURS
RCCGRANT
SCBIOTCH
MICRO.SL
CANDY
CPR CARD
CALCS
GIFTWARE
BACPACKS
MAGS/DRG
ART/DRAF
PLANETAR
AVHS
BDGT RST
PK & SEC
C.S.-PAC
C.S/FEES
SUMMSCIE
ERGYREBA
SMBUSWKS             RE
ACCRED             RE
BLOKGRNT            RE
TRAFFIC
AHGIFTS
HISTORY
DRIVER T
MATHHUM

RCC PROJ
RCCDCONS
EMT-TEST
AG & RES
PREPTEST
AH-FEEB
MOJAVEFE
AHTRCONS
SOLARCAR
INNOVATI
CE-SWG
CISWKSHP
ASS TEST
IEP
INTLWKSH
SPECMINE
SPORTCAR
AUTOCAD
COMPUTER


PUTER CONSORTIUM       #J6454          PAGE: 12
REPORT                      05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


CE-MFG
FIRETRAI
VICTELEM
CE-AQMD
TLCCAREE
VVFIRE
COOPSTIP
BTMLINE
CITY-VV
SBSUPTSC
CE-PHLEB
CE-AVFIR
AUTO
STUPLACE
EDDSEMIN
FNGRPRNT
CE-FARMM
WELDING
AUTOSEMI
CARDIAC
RT-WKSHP
ALLIEDHE
BARSTOCC
HESPERIA
CONTEL
PARKVIEW
ST MARY
BET SEM
BARSCOOP
PHOTO
CORRECTS
DVMEDGRP
HDCABLE
MITSUBIS
DPTREHAB
DALTONTK
TXI
HIST SEM
AJ-DEFNS
TEAMBUIL
CON CATE
ENVHEALT
PESTAPPL
AFG-GLSS
SPEC-VAN
ORNURSIN
ADEFIRED
HEPAT B
DEPTFORT


PUTER CONSORTIUM       #J6454          PAGE: 13
REPORT                      05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


CE-GED
QUAKER
AVRANCHO
CORNERST
GREENTHU
CE-AVHS
ADMINWIA
SHOGREN
DESREGCO
PAC-USE

USE/FAC

GYM USE

ACTIVITY
FOUNDSUP
FOUNDATI
PURCHOTH
PUBRELEX
CSHOVRSH
PUBLICIT
BDCHKEXP
DRAMA
GE GRANT
SPECBUDG
CAPGOWN
FULDTRST            RE
DELTAPSI
TRSTFUND
TECHIMPV
FIREALAR
LEASE/PU
BLOCGRNT

CONT ED
DISTCOED
AUTOWIA
WELDWIA
TRUST
ATHTRAVL
RESTFUND
AR-ASB
FB ASB
FB KIWAN
FB NURSG
TF APPLE
TF ARTCL
TF ASBAU


PUTER CONSORTIUM         #J6454          PAGE: 14
REPORT                        05/20/05
ram

D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


TF BIA
TF BIO
TF-CCA
TF FRNCH
TF FREY
TF GERMN
TF KKK
TF-LAMPL
TF MCKIN
TF MEXAM
TF RADIO
TF RAMPA
TF RTCLB
TF SCHOL
TF FAOSC
TF SNAC
TF SPANS
TF HORTC
TF WADSW
TF VMUSC
TF WILLS
TF WILSN
TF WOMEN
TF WETHS


PUTER CONSORTIUM       #J6454          PAGE: 15
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================




SALECOMM
TESALREG
TEACHSAL
TEACHSAL
TESALMED
TESALNST
TESALSUM
TESALDPC
TESALOVL
FACHIRE
TESALINN
CERT BON
STIPEND
OUTOFCLS

ANNUITY
ADSALEXP
SUPT/VP
COUNSAL
COUNS SS
FACHIREC
ADM OTHE
DEANS
EXPACCT
ADMINOTH
LIBSUMSA
FACHIREL
SUPT/PRE
VICEPRES
DEANS
ACADMGT
STIPENDS
COUNSELO
COUNSSUM
LIBRARIA
LIBSUMME
OUTOFCLS
FAC ASSN
RELEASE
TESALHRY
ONLINE
TESALSUM
ADJ SUMR
TESALHST
TESALEXD
UNIT PAY
TESALH&W


PUTER CONSORTIUM       #J6454          PAGE: 16
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


TESAHRSM
TSNOH/W
TESALHAD
TESALHAM
HEADCOAC
PROEXPRT
PRSNLSVC
PROF EXP
CLTCH-OT
SALS.OTH
COUNS.SS
COUNSALH
LIBSALHR
OTH CERT
COORD PT
COUNSHRY
HRLYSUMM
ACANI/NR
LIBHRLY
CLSALNIN
CLASSSAL
CLASSSAL
CLS.BNUS
MGMT
M.DAVIS
EXP.ALOW
MANAGEME
N-C SUB
INTERPRE
MGTSTIPE
CLASSREG
CL SPEC
OUTOFCLS
CLSALINS
CLSALIOT
BD.COMP.
NSTUTOR
RDR-NON
CLRM SUB
BOARD
CLSPEC-I
STSALNIN
STD PEER
SYETP SA
OVERTIME
OT/REIMB
NI/HOURL
PROGRO
PRSNLSVC


PUTER CONSORTIUM       #J6454          PAGE: 17
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


NI/STUDE
SHRT/NI
OVERTIME
PROGRO
SUBS/NI
CONT-NI
STSALINS
STD TUTR
STD CDC
STD CTR
STUSALFA
S.SL.PER
STUSALPR
STUSALHA
STUSALVE
STUSALVE
STUSALRE
STUSALAH
READ VEA
LOCAL WS
S/S.BUS.
OUTREACH
BUS.DIV.
STU-CNSL
I/HOURLY
AV-EOPS
STUSAL

RECRUITE
ALLHEALT
EOPSOFFI
ASSTCOAC
PROEXPRT
I/CONTSV
FEEBASE
STU STIP
I/STUDEN
SHORTTER
INSTOT
SUBINST
CLS SUBS
CSALINTR
W/O PERS
CLASSTRS
CLHRNIME
CLSALHIN
CLASHRPE
CLHRINME
BDGT FRS


PUTER CONSORTIUM       #J6454          PAGE: 18
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


STRSINST
STRS
STRSNINS
PERSINST
PERS

PERSNINS
PERS
OASDIINS
OASDI
MEDICARE
OASDININ
OASDI
MEDICARE
MEDININS

PARS
PARSNON
H&WINSTR
H&WINNCE
H&W
H&WINSNC
RETDISTP
H&WADCER
H&WADNCE
H&WNICER
H&WNINCE
ADRETDPD
COBRA
UNEMPLOY

SUI
SUIINNCE
SUIADCER
SUIADNCE
UNEMPINS
SUINICER
SUININCE

PARSINST
PARSNON
WKRS CMP

W/C
WCINSNCE
WCADCERT
WCADNCER

WCNICERT


PUTER CONSORTIUM   #J6454          PAGE: 19
REPORT                  05/20/05
D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


WCNINCER


OTHBENIN
OTHBENNI
ADMRETIR
OTHBENES
VAC PAY
VAC PAY

PURCH-NB
PURCH-UB
P-RESALE
PURCH-PB
TRADEBKS
PURCH/SS
CAP/GOWN
PUR.WHTG
ELECTRON
GIFTWARE
BACPACKS
MAGAZINE
ART/DRAF
PUR.MICR
CAND/DRG
CALSTATE
PUR.OTH.
OFF.SUPL
SCHOLAR
PROMO.EX
SP.BDGT.
OVER/SHT
BAD CKS.
CR.CARD
FRGT.EXP
TELEPHON
DEPRECIA
SCH.AWAD
INVN.ADJ
INSTSUPP
INST SUP
VOCALMUS

INVENADJ
INSTSUPT
SOFTWARE
REPPRINT
MEDIA SP
MEDIAMAT


PUTER CONSORTIUM       #J6454          PAGE: 20
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


MM-TRANS
MEDIASUP
MED-TRAN
SUBSCRIP
SUB/SHIP
LAW SUBS

REPRO-ME
OTHSUPPL
GRADUATI
SOFTWARE
EOPBOOKS
COMPSUPP
TELESUPP
REPPRINN
NTWKSUPP
C/C FEE
OTHEXPEN
FOOD SUP
FOOD
CONTPERS
CONTDOCT
TRACONIN

T&CNONIN
TRACONAD
DEPTCONF
MILEINST
MILENINS
MILEADMN
UPMOBEXP
STUAWARD
DUESMEMB
POSTAGE
INSURANC
INS.C-B
PROP INS
CRIME
INSBOMCH
EXCSPROP
PROP/LIA
INS LIAB
EX.LIAB.
PROFLIAB
INS STUD
INS ATHL
PEST
INS AUTO
UTILITIE


PUTER CONSORTIUM       #J6454          PAGE: 21
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


LAUNDRY
NATURGAS
UTIL C-B
ELECTRIC
WATER
SEWER
BOTWATER
WTRPURIF
SEWER
TELEPHON
PEST
TRASH
HAZWASTE
CONTRACT
CONT-CTY
CONTRELE
CONT-REP
MAINT AG
INDCOSTS
ROLLOVER
CE-ROLOV
CE-PRIOR
COCURRIC
FOUND/DI
LEGALEXP
AUDIT EX
LEGALEXP
ELECTEXP
ASMT FEE
CR CC FE
COLL FEE
CONTCNTY
LICENSES
ADVPUBRL
CATALOG
SCHEDULE
PUBLICAT
PLAQUES
INT EXP
INDIRECT
CONTSVCS

OVR/SHRT
BANKCHGS
CONOTHAD
C/C FEES
OTHEREXP
SITES
SITEIMPR


PUTER CONSORTIUM       #J6454          PAGE: 22
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


BLDGNREM
BLDLEASE
LIB.BKS.
LIBBOOKS
LIBBOOKT
LAW BKS.
NEWEQUIP
EQPTTRAN
COMPUTER
SOFTWARE
EQP-LP
NTWKHDWE
REPLEQPT
TRAN.EQ.
GROUNDS
UTILITIE
ADMINSVC
EXEC VP
FISCOPER
HUMANRES
PRINTING
TRANSPOR
SAFETY
MIS
INT EXP
DEBTSERV
OTH PMTS
INTFTRAN
INTERTRA
REMDL AD
ARCH BAR
FD SVC
CHLDCARE
OTHTRANS
OTH TRAN
TRANSOTH
GRANTS
SEOGGRNT
EOPSGRNT
CHLD GNT
EOPSNURS
EOPSCHOL

OTHEROUT
EOPS BKS
RES-CONT
BDGRESER
SALIMPRO
CONSTLIA


PUTER CONSORTIUM       #J6454          PAGE: 23
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


VAC LIAB
UN RESER
DISTLIAB
DEFR.MA.
BLDG FD.
RMDL SCI
HUMNTIES
FED.RVNS
HI-EDACT
FOSTER-P
WORK DEV
TANF
PELLGRAN
SEOG
DIRLNACA
VETERANS
FED REV
FED REV
CWS
VEA
DOE GRNT
COOP ED
FCTR0105
FED REV
ST.RVNS.
APPORTMT
PYRECALC
ENRLADMN

BASCSKLS
PTFACULT
PFE
CDCAPPOR
HANDICAP
EOPS
MATRICUL
PT FACUL
PRESCHOO
CALWORKS
TTIP
BLOCKGRT

INSTEQUI
DFR.MAIN
FACCONST
HAZMAT
INIMPGRT
AB 1725
PHY PLNT


PUTER CONSORTIUM       #J6454          PAGE: 24
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================
HO TX RF
OT TX RF
LOTTERY
MANDCOST
OTHSTATE
OT ST RV
TRAILER
STATEMIS
LC RVNS.
SECD TAX
TXS-SUPP
TXS-UNSE
SUPP.TAX
TXS-PY
ERAF
CONTRIB
CONTSERV
CONT ED
SELF/INS
ASB INC
RENTS/LS
PAC
INTEREST
INT CIF
INT GIC
INT LP
INVEST
CDCFEES
COMMSERV
ENROLLME
STURECOR
TUITION
PARKING
STUCTRFE
STUREP
BAHOLDER
OTHER LO
REDEVEL
COBRA
RESTRREV
MISC INC

LOANPROC
GENDEBT

CASHBANK
CASHCOTR
REVCAACC
FURECSCH


PUTER CONSORTIUM   #J6454   PAGE: 25
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


FURECDFA
REVCASH
FURECINS
RC-AGENC
ACCTSREC
FUADVINS
INVESTME
COP-LAIF
COP-CIF
CAP-GIC
COP-LP
FUADVOSC
AR SETUP
A/R


INV-STOR
PREPDITS
LPCANTSV
LPCANTSV
LPCANMSV
LPCANTSV
LPCANTSV
LPCANTSV
LPCANMSV
LPCANDEA
LPCANDIS
LPADJBAN
LPADJOTH
SITES
SITE-IMP
ACCDPRSI
FEDSCHCO
FEDCAPAD
INSCAPCO
FEDSCHCO
BUILDING
ACCDPRBU
LIB BOOK
EQUIPMNT
ACCDPREQ
CONSTWIP
AMTAVDSF
AMTPRODT
REPAYGOV
REPAYINS
CURRLIAB
ACCTSPAY
STRS-PAY


PUTER CONSORTIUM       #J6454          PAGE: 26
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


PERS-PAY
FICA-PAY
H&W-PAY
PY APY
WCOMPPAY
VAC LIAB
S/L LIAB
DUEOTHFD
AP-ASB
AP-DIST
APSALSTX
DEFERREV
INTEARLS
TEMPLOAN
REIBCANL
DEFREVCO
STRS
PERS
FIT
VOLDEDOT
TAXSHELT
SIT
BONDSPAY
STRSPAYB
PERSPAYB
FICAPAYB

PARSMAP
H/W PAYB
U/I PAYB
W/CPAYBL
REVBONDS
PARS
OTH LIAB
LONGTERM
FB-RSVD
FB R IVM
FB-LAIF
FB-CIF
FB-GIC
FB-LP
FB R L/R
FB R INV
FB R PPD
FB R RST
FB-LAIF
FB-CIF
FB-GIC


PUTER CONSORTIUM       #J6454          PAGE: 27
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


FB-LP
FB R ENC
LITEXPEN
ADEXPINS
OTHCOLEX
CSTCANTS
CSTCANMS
CSTCATSV
CSTCAMSV
CSCADEAT
CSCADISA
OTHLSBAN
OTHEXPLS
OTHLSDEF

FB-UNRSV
FBUNR-CO
FBUNR-BG
FB-AUDAJ
END FBAL

FB-REVCA

OTHRESER
FBUNR-CT
FBUNF-CO
FBUNF-RE
FBUNF-LE
FBUNF-PS
FBUNF-RC
FBUNF-SP
RESTRROL



INVST-FA
BDGINCOM
BDGEXPEN


INCOME
EXPENDRS




PUTER CONSORTIUM       #J6454          PAGE: 28
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================



HUMANITI
BUS ED
ACADCMMN
AH PORT
SCI BLDG
MUSIC
ART
AUTOTECH
ELECTRN
AGR LAB
BLDG 11
ATHLSTOR
AGRIC
GYMCLSRM
ADMIN
AGRITRLR
MNTTRNSP
DRFTNG
WELD
PAC
ALLHLTH
WAREHOUS
GRNHOUS
CDC
MNTSHOP
PAC
AD/COUNS
MAINGYM
DIG ANIM
ADMANNX
BSHUMPRT
AHPORT
CNSTRTEC
DISELEV
SCILAB
LRNRES
CNTRPLNT
STUCNTR
ENCOGEN
HUM CTR
NEW SCI

BUTLER
LEASEHLD
SCI POR
MU&FAPRT
AH PORT
VVCENTRY


PUTER CONSORTIUM       #J6454          PAGE: 29
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


HUM SEWR
OH
BIOLOGY
BUSINESS
EMSCNTRL
REALESTA
AUTO RR
BET
COMPSCIE
PE
ATH
MBASEBAL
MTENNIS
MBASKETB
MSOCCER
CROSSCTY
M GOLF
WSOFTBAL
W TENNIS
WVOLLEYB
WBASKETB
MFOOTBAL
W SOCCER
MWRESTLI
TRACK
ELECTONI
AUTO
CONSTTEC
DRAFTING
WELDING
INSTRUME
MUSIC
THEATRE
PHOTO
FORM1099
FORLANGU
ALLIEDHE
NURSING
RESPTHER
PARAMEDI
CHILDDEV
ENGLISH
SPEECH
PHILOSOP
MATH
PHYSSCIE

CF 89/90
1990-91


PUTER CONSORTIUM       #J6454          PAGE: 30
REPORT                      05/20/05


D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


1991-92
92-93
1993-94
94-95C/O
95-96C/O
96-97C/O
97-98C/O
98-99C/O
99-00C/O
00-01C/O
01-02C/O
02-03C/O
03-04C/O
ADMINJUS
TECHPREP
NEWHORIZ
TITLE IV
FIRETECH

SOCSCIEN
POLSCI




EOPS-CRC
HUMSEWER
PAC ROOF
RESTMGMT
CARE=MTC
ENERGY
TELECOMM
NOVELL
EROSION
HILLSIDE
CONCESS
ADULTCLA
BASICSKI
ESL
BASICSKI
GAIN
EDU SRVC
TRDP
FACTRAV
LA RECNS
ART ACM



PUTER CONSORTIUM   #J6454          PAGE: 31
REPORT                  05/20/05
D*                     FISCAL YR: 05
==========================================================
BREVIATION   REFERENCE     TYPE
==========================================================


PRT SHOP
TRNS CTR
DSPS

PFE
INDIRECT
STAF DEV
ITSUPPLY
BKSTR

TELEPHON
ADMINSVC
ARCHSITE
PHOTOLAB
GENERATR
BLEACHRS
DSA SITE
AUTODOOR
LANDSCAP
PACREPAR
SIGNAGE
STULRNG
AZPAC
BASEB FD
ACCPHOTO
MODMOVES
SOCCRFLD
AZPACREI
CDC
RESTRENO
BUS TURN
PKLOTREP
AH ADD

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:9
posted:5/16/2012
language:Latin
pages:68
fanzhongqing fanzhongqing http://
About