Chartfield Quick Reference Guide - Madison Area Technical College by jizhen1947

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									 Madison College
Madison College
List of Active Accounts

Account            Descr                            Type
1101               Cash                             A
1102               Petty Cash                       A
1104               Area Schools                     A
1105               Change Cash                      A
1107               Book Buy Back Cash               A
1108               Bank Card Cash                   A
1109               Cash Transfers                   A
1200               Investments                      A
1201               Investments-Retirement Funds     A
1204               State Investment Pool            A
1206               Debt Service Escrow              A
120950             Cenvat Suspense Account          A
1210               Adj to Fair Market Value         A
1311               Tax Levy Receivable              A
1312               General Accounts Receivable      A
1313               Students Accounts Receivable     A
1314               Allowance Uncollectable Fees     A
1315               Third Party Receivables          A
1316               NSF Checks Receivable            A
1317               Foundation Receivables           A
1318               Contracts Receivables            A
1319               Clearing Receivables             A
1320               Interest Receivable              A
1321               Third Party Clearing             A
1322               Area Schools Clearing            A
1323               Veterans Remission Clearing      A
1324               Requisition Clearing             A
1325               State & Federal Receivable       A
1330               Application Fee Clearing         A
1341               Voc Ed Act Receivable            A
1342               Adt Ed Family Literacy Act A/R   A
1344               GPR Receivable                   A
1350               Installment Sale Receivable      A
1360               Institutional Receivable         A
1361               Fire Polc EMS Drv Ed Out Recv    A
1362               Indust Occ Outreach Receivable   A
1370               Federal Source Receivable        A
1401               Inventory                        A
1402               Inventory - Auto Parts           A
1501               Prepaid Expenses                 A
1502               Travel Advances                  A
1503               Prepaid Postage                  A
1510               Advance Deposits                 A
1511               Employee Payroll Avances         A
1520               Prepaid Education                A
1811               Land                             A
1821               Site Improvement                 A
1829               Accum Deprec-Site Improv         A
1831   Buildings                        A
1839   Accum Deprec-Building            A
1841   Building Improvement             A
1849   Accum Deprec-Bldg Improv         A
1851   Equipment                        A
1859   Accumulated Depreciation         A
1861   Leasehold Improvements           A
1869   Accum Deprec-Leasehold           A
1871   Construction in Progress         A
1901   Amt Available In Debt Serv Fnd   A
1902   Amt Provided Lng Term Obligatn   A
1903   Amt Prov Fr Early Retirement     A
1904   Amt Prov Compensated Absences    A
2101   Accounts Payable                 L
2102   Accounts Payable-Other           L
2103   Student Prepayments              L
2104   Sales Tax Payable                L
2105   Supplemental Fee Clearing        L
2106   Special Funds Clearing           L
2107   Accts Payable - Foundation       L
2108   Parking Clearing                 L
2110   Sales Tax-Lacrosse County        L
2111   Sales Tax-Juneau County          L
2112   Sales Tax-Monroe County          L
2113   Sales Tax-Trempealeau County     L
2114   Sales Tax-Jackson County         L
2115   Sales Tax - Vernon County        L
2118   Invoices on Hold                 L
2119   Clearing Account                 L
2120   Deposit Clearing                 L
2124   Parking Tax Reversals            L
2140   P-Card Clearing                  L
2145   P-Card Voucher Clearing          L
2150   Discounts Lost                   L
2199   Suspense - Clearing              L
2201   Wages Payable                    L
2202   Compensated Absences-Accr Vac    L
2203   Federal Income Tax Payable       L
2204   State Income Tax Payable         L
2205   FICA Tax Payable                 L
2206   Medicare Payable                 L
2207   Retirement Payable               L
2208   Life Ins Payable                 L
2209   Health Ins Payable               L
2210   Dental Ins Payable               L
2211   LTD Ins Payable                  L
2213   Am Family Insurance              L
2215   Accrued Self Insurance           L
2216   SWACTE                           L
2217   Garnishments                     L
2218   Day Care                         L
2220   Union Dues Payable               L
2221   Deferred Annuities Payables      L
2223   Teachers Union Dues              L
2224   PSRP Union Dues                  L
2225   Part Time Instruct Union Dues    L
2226   General Retirement W/H           L
2227   Teachers Retirement W/H          L
2230   MM Supp Life Ins Payabe          L
2240   Retirement Plans-403b&457        L
2260   United Fund Payable              L
2261   Credit Union Payable             L
2262   Foundation Payable               L
2263   Flex-Group Medical Sec 125       L
2264   Garnishments                     L
2265   Child Support Withholding        L
2266   Flex-Dependant Care Sec 125      L
2267   Flex-Other Sec 125               L
2268   Health Club Withholding          L
2269   Flex-Uninsured Medical Sec 125   L
2270   US Savings Bonds                 L
2271   WVA-AVA-Local Dues               L
2272   Health Ins Dues for Retirees     L
2273   Employers Fringe Payable         L
2274   Parking Payable                  L
2275   Uniform Cleaning Payable         L
2276   D.R.I.V.E Withholding            L
2299   Other Payroll Withholding        L
2311   Short Term Debt                  L
2312   Short Term Debt Int Payable      L
2321   Agency-WI JCAA                   L
2322   Agency-Institution on Intl Ed    L
2323   Agency-Other Activities          L
2401   Deferred Student Fees            L
2402   Advance Reservations             L
2403   Foreign Advance Fees             L
2404   Deferred Gift Card               L
2405   One Card Flex Plan Deposits      L
2406   One Card Meal Plan Deposits      L
2407   One Card Department Plan         L
2411   Other Deferred Revenue           L
2510   Long Term Notes Payable          L
2512   Banked Vacation Liablility       L
2513   Banked Sick Leave Liability      L
2601   General Long-Term Debt           L
2602   Unfunded Pension Liability       L
2603   Capital Lease Payable            L
2604   Vested Early Retirement          L
2605   Post Employt Bnfts-Health Ins    L
3101   Contributed Capital              F
3201   Investment in Gen Fixed Assets   F
3301   Retained Earnings                F
3302   Retain Earn - Vending            F
3306   Retain Earn - Fort               F
3307   Retain Earn - Portage            F
3308   Retain Earn - Reedsburg          F
3309   Retain Earn - Watertown          F
3319   Retain Earn - Social             F
3320   Retain Earn - Flowers            F
3321   Retain Earn - Retire             F
3322   Retain Earn - Awards             F
3411   Reserve for Encumbrances         F
3412   Reserve Prepaid Expenditures     F
3413   Reserve for Non-Current Assets   F
3414   Reserve for Self-Insurance       F
3415   Res for Student Gov & Organiz    F
3416   Res for Student Fin Assistance   F
3417   Res for Post-Employ Sick Pay     F
3418   Res for Post-Employ Benefits     F
3431   Reserve for Capital Projects     F
3441   Reserve for Debt Service         F
3451   Designated for Operations        F
3452   Des for State Aid Fluctuations   F
3491   Des for Subsequent Years         F
3492   Des for Subsequent Year          F
3803   Reserve - Salary Encumbrances    F
4111   Tax Levy                         R
4118   Real Tax Levy Refunds            R
4119   Personal Property Tax Refunds    R
4121   T. I. F. Receipts                R
4131   Payments in Lieu of Taxes        R
4211   General State Aids               R
4217   Aid in Lieu of DNR Prop Taxes    R
4218   Aid in Lieu of Computer Taxes    R
4219   Gen St Aid Adj/Prior Year        R
4221   Driver Education Aids            R
4231   Chauffeur Training Aids          R
4241   Incentive Grants                 R
4249   Incentive Grants PY Adjustment   R
4251   State Grants - State Office      R
4258   State Grants - Other Sources     R
4259   State Grants PY Adjustment       R
4260   Inter-District Supplement Aids   R
4261   WI GI Bill Remission Aid         R
4310   Program Fees-Collegiate Transf   R
4321   Program Fees-Associate Degree    R
4331   Program Fees - Technical Dipl    R
4341   Program Fees-Vocational Adult    R
4361   Program Fees-Non-Postsecondary   R
4398   Program Fees Clearing            R
4411   Material Fees-Collegiate Trans   R
4421   Material Fees-Associate Degree   R
4431   Material Fees - Technical Dipl   R
4441   Material Fees - Vocational       R
4451   Material Fees - Community Serv   R
4461   Material Fee-Non-PostSecondary   R
4498   Material Fees Clearing           R
4510   Liberal Arts Out-of-State Tuit   R
4511   Postsec/VA Out-of-State Tuitio   R
4519   Other Student Fees - Clearing    R
4520   Liberal Arts Dist Ed O/S Tuit    R
4521   PS/Voc Ad Dist Ed O/S Tuition    R
4522   On-Line Course Fees              R
4530   Retained TOP Grants              R
4540   Outside Authority Fees           R
4551   Community Services Tuition       R
4570   Application Fees                 R
4571   Student Activity Incidentl Fee   R
4572   Late Registration Fees           R
4573   Processing Fees                  R
4574   Graduation Fees                  R
4575   Transcript Fees                  R
4577   Certificate Fees                 R
4579   External High Schl Diploma Fee   R
4580   Testing Fees                     R
4581   Health Fees                      R
4582   Parking Permits                  R
4584   Taster & Student Proj Fees       R
4585   Supp Voc-Ad Sem/Wkshp Fee        R
4588   Prof Develpmnt Sem/Wkshp Fees    R
4589   Mandated Training Course Fees    R
4590   Licensing Fee                    R
4591   Uniform Fee                      R
4592   Insurance Fees                   R
4593   Motorcycle Insurance Fees        R
4594   Field Trip Fees                  R
4595   Student ID's                     R
4596   Micellaneous Student Fees        R
4598   Other Student Fees               R
4601   38.14 Contracts - Custom Instr   R
4609   38.14 Contr Custom Instr PrYr    R
4621   38.14 Contracts - Tech Asst      R
4629   38.14 Contr - Tech Asst PrYr     R
4641   38.14 Contracts-Fisc/Mgmt Serv   R
4649   38.14 Contr-Fisc/Mgmt Serv PrY   R
4650   118.15 Class-size Contracts      R
4651   118.15 Slotter Contracts         R
4659   Prior Yr Slotter                 R
4661   Interest and Dividend Income     R
4662   Realized Gain/Loss on Investmt   R
4663   Unrealized Gain/Loss on Invest   R
4665   Bond Premiums                    R
4669   WRS Act 11 Credit                R
4671   Facilities Rental Income         R
4672   Equipment Rental Income          R
4681   Royalties                        R
4691   Gifts, Grants & Bequests         R
4692   Scholarships                     R
4710   External Trans In                R
4721   Student Activities - Other Res   R
4722   Student Activities - Dues        R
4723   Student Activities-Other Res     R
4724   Student Activities-Nontax Sale   R
4725   Student Activities-Tax Sales     R
4740   s66 0301 Assessments             R
4741   Rebate Revenue                   R
4799   Motorcycle Trng Capital Charge   R
4800   Sales - Taxable                  R
4801   Sales - Nontaxable               R
4802   Sales-Tax Included               R
4803   Internal Sales                   R
4808   Child Care Tuition               R
4810   Book Sales                       R
4811   Supply Sales                     R
4812   Resale Receipts                  R
4813   Commissions                      R
4814   Cafeteria Sales                  R
4815   Dorm Rent Receipts               R
4816   Dorm Rent - Breaks               R
4817   Dorm Security Deposit            R
4818   Dorm Rent Forfeiture/Damage      R
4819   Cafeteria Meal Plan Sales        R
4820   Motorcycle Insurance Fees        R
4841   Equipment Sales                  R
4845   Equipment Sales - Nontaxable     R
4850   Commissions                      R
4853   Vending Revenue Transfers        R
4854   Library Fines                    R
4859   Dental Insurance                 R
4861   One Card Revenue                 R
4862   NSF Fees                         R
4863   Advertising Fees                 R
4864   Printing Fees                    R
4866   Cost Reimbursements              R
4868   Memberships Fees                 R
4870   Exchange Transactions            R
4875   Instructional Resale Receipts    R
4880   Testing Fees                     R
4890   Microsoft Settlement Revenue     R
4894   Student Purchase Reimbursement   R
4895   (Gain)/Loss-Sale of Equipment    R
4897   Miscellaneous Nontax Revenue     R
4898   Miscellaneous Other Revenue      R
4911   Vocational Education Act         R
4919   Voc Ed Act PY Adjustment         R
4921   Adlt Ed Family Literacy Act      R
4929   ABE Act PY Adjustment            R
4931   Wisconsin Investment Act (WIA)   R
4939   WIA PY Adjustment                R
4941   Dept of Vocational Rehab         R
4949   DVR PY Adjustment                R
4951   Student Financial Assistance     R
4952   Student Fin'l Assistance-PELL    R
4953   Student Fin'l Assistance-FSEOG   R
4954   Student Financial Assist-FWS     R
4958   Fin Aid PY Adjustment            R
4959   Student Fin'l Assistance-Admin   R
4961   Other Fed Grants > 100,000       R
4969   Other Fed Grnts > 100K PY Adj    R
4971   Other Federal Grants < 100,000   R
4972   Indirect Federal Costs           R
4979   Other Federal PY Adjustment      R
5001   Administrator                    E
5002   Instr Related Administrator      E
5007   Instructional Supervisor         E
5008   Instr Related Supervisor         E
5013   Counselor                        E
5014   Counselor Part Time              E
5015   AODA Facilitator                 E
5019   Librarian                        E
5025   Instructional Specialist         E
5031   Administrative and Managerial    E
5032   Administrative Sick Pay          E
5033   Administrative Honorarium        E
5037   Professional Nonfaculty          E
5038   ProfessionalNonfaculty OT/HLY    E
5039   Professional Nonfaculty-PT       E
5043   Clerical/Secretarial             E
5044   Clerical/Secretar-OT/HLY         E
5045   Clerical/Secretarial-Part Time   E
5046   PSRP Sick Pay                    E
5047   PSRP Vacation Accual             E
5048   PSRP Honorarium                  E
5049   Non-instr Supervsr/Coordinator   E
5050   Non-instrSupv/CoordOT/HLY        E
5051   Non-Instr Super/Coord PT         E
5055   Technical/Paraprofessional       E
5056   Tech/Paraprofess OT/HLY          E
5057   Technical/Paraprofessional PT    E
5061   Skilled Crafts                   E
5062   Skilled Crafts OT/HLY            E
5067   Service/Maintenance              E
5068   Service/Maintenance OT/HLY       E
5069   Service/Maintenance PT           E
5070   Cafeteria                        E
5071   Cafeteria Hourly                 E
5073   Instructor Wages                 E
5074   Lead Teacher                     E
5075   Instuctor Summer Contract        E
5076   Instructional Travel Time        E
5077   Instructor - Part Time           E
5078   Substitute Instructor            E
5079   Instructor Special Assignment    E
5080   Instructor Curriculum            E
5081   Instructor Sick Pay              E
5082   Instructor Honorarium            E
5085   Instructor Interim Contract      E
5086   Part Time Faculty Summer wages   E
5088   PT Instructor Interim            E
5089   Instruction Non-PS               E
5094   Student Employees                E
5095   Federal Work Study               E
5097   Retirees                         E
5101   Health Insurance                 E
5102   Dental Insurance                 E
5104   Life Insurance                   E
5105   Retirement                       E
5106   Fica                             E
5107   LTD/Income Protection            E
5118   Retiree Fringe Benefits          E
5119   Undistributed Fringe Benefits    E
5157   OPEB Non-Aidable                 E
5158   WRS - Prior Years Service        E
5159   Miscellaneous Benefits           E
5201   Travel - Meeting Expenses        E
5202   Convention and Conference        E
5203   Food                             E
5204   Travel-Student Clubs             E
5210   Staff Development                E
5211   Tuition Reimbursement/Taxable    E
5212   Professional Improvement         E
5213   Dues/Memberships/Subscriptions   E
5220   On-line Subscriptions            E
5230   Instructional Supplies           E
5231   Noninstructional Supplies        E
5232   Minor Equipment & Software       E
5233   Minor Software                   E
5235   Textbooks/Reference/Library      E
5236   Graduation Expenses              E
5241   Data Processing                  E
5242   Badges/Pins                      E
5255   Instructional Resale Supplies    E
5259   Postage                          E
5260   Inst Dup/Printing/Graphics       E
5261   Noninstr Dup/Prnt/Graphics       E
5271   Advertising/Promotions           E
5272   Sales Tax Expense                E
5273   College Publications/Catalog     E
5281   Repairs                          E
5290   Teacher Certification            E
5299   General Expense                  E
5301   Professional Academic Contract   E
5351   Other Contracts and Services     E
5352   Legal Service                    E
5353   Audit Service                    E
5354   Grants-Sub Grantees              E
5357   Program Accreditation            E
5361   CESA WWLearn                     E
5411   Rentals                          E
5419   Leased Facilities                E
5431   Interest Expense                 E
5432   Uncollectible Student Fee Exp    E
5434   BankSvc/Coll Fees                E
5435   WI GI Bill Supplemental Pymnts   E
5441   Insurance Expense                E
5442   Workers Compensation Insurance   E
5443   Unemployment Insurance           E
5444   Claims Paid                      E
5445   District Insurance               E
5446   Drug Charges                     E
5452   Heat & Electricity               E
5453   Sewer and Water                  E
5454   Gas and Electricity              E
5455   Telephone                        E
5457   Cable TV                         E
5459   Indirect Costs - Projects        E
5460   Depreciation Expense             E
5501   Student Activity/Club Expense    E
5504   Deposit Refunds                  E
5601   Scholarships                     E
5605   Student Grants                   E
5609   Fin Aid Admin Expense            E
5610   Federal/State Slotting           E
5650   Cash Short                       E
5655   Physical Plant Control           E
5666   Loss on Sale/Disp of Equipment   E
5669   UPS/Freight                      E
5670   Exchange Transactions            E
5680   Vending Expenses                 E
5681   Vending-Student Use              E
5682   VacPay/Fringe Adjustment         E
5683   Participant Payments             E
5690   Indirect Cost Allocations        E
5699   Other Expenditures               E
5702   Purchases - Resale               E
5703   Supplies - Resale                E
5704   Food - Resale                    E
5706   Merchandise Transfers Out        E
5707   Losses on Returns Obsolescence   E
5708   Social Expense                   E
5711   Self Insurance Expense           E
5811   Land                             E
5812   Site Improvements                E
5821   Buildings                        E
5831   Building Remodeling and Improv   E
5832   Leasehold Improvements           E
5841   Furniture and Equipment          E
5842   Major Equipment and Software     E
5860   Architect & Professional Fees    E
5861   Architect & Professional Fees    E
5901   Long-Term Principal              E
5921   Long-Term Interest               E
5971   Agent, Legal and Other Fees      E
5981   Lease-Purchase Principal         E
5991   Lease-Purchase Interest          E
6010   Interfund Transfers In           R
6019   Interfund Trnsf In Non-Aidable   R
6020   Operating Transfers In           R
6030   Proceeds From Debt               R
6040   Proceeds frm Sale of Fxd Asset   R
6101   Decr-Contributed Capital         R
6201   Decr-Investment in Fixed Asset   R
6301   Decr-Retained Earnings           R
6401   Decr-Fund Balance                R
6411   Decr-Reserve for Encumbrances    R
6412   Decr-Reserved for Prepaid Exp    R
6413   Decr-Reserve for Noncurr Asset   R
6414   Decr-Reserve for Self-Insuranc   R
6415   Decr-Reserve for Student Organ   R
6416   Decr-Res Student Finan Assist    R
6417   Decr-Res PostEmploy Sick Pay     R
6418   Decr-Reserve PostEmploy Benef    R
6431   Decr-Reserve for Capital Proj    R
6441   Decr-Reserve for Debt Service    R
6451   Decr-Designated for Operations   R
6452   Decr-Designated State Aid Fluc   R
6491   Decr-Designated for Subs Years   R
6492   Decr-Designated Subs Year        R
7010   Interfund Transfers Out          E
7020   Operating Transfers Out          E
7030   Repayment of Debt                E
7101   Increase Conributed Capital      E
7201   Incr Invest In Gen Fixed Asset   E
7301   Retained Earnings                E
7401   Fund Balance                     E
7411   Resrv for Encumbrances           E
7412   Resrv for Prepaid Expenditures   E
7413   Resrv for Non Current Assets     E
7414   Reserve for Self Insurance       E
7415   Reserve for Students Org         E
7416   Reserve Student Fin Assistance   E
7417   Reserve for Post Empl Sick Pay   E
7418   Reserve for Post Emp Benefits    E
7431   Reserve for Capital Projects     E
7441   Reserve for Debt Service         E
7451   Designated for Operations        E
7452   Desinated for State Aid Fluct    E
7491   Designated for Subsequent Yrs    E
7492   Designated For Subsequent Yr   E
 Madison College
Madison College
List of Active Funds

 Fund                  Descr
 100                   General Fund
 201                   Grants & Projects
 202                   Contracts 38.14
 203                   Contracts 118.15
 205                   Private Grants & Projects
 206                   38.24 Courses
 301                   Project & Grant Equipment
 302                   Equipment
 303                   Remodeling & Improvements
 304                   New Construction
 305                   Indoor Air Quality
 306                   Referendum
 339                   STEPS Capital
 400                   Debt Service Fund
 501                   Bookstore & Parts
 502                   Instructional Resale
 503                   Cafeteria & Food Service
 504                   Day Care Center
 506                   Fitness Center
 507                   Parking
 508                   Olivia's Gifts
 509                   Travel Center
 510                   Campus Scheduling & Events Svc
 511                   Salon Services
 512                   Recreation Center
 513                   Vending
 514                   Facility Rentals
 515                   Nat'l External Diploma Program
 521                   Testing
 531                   MATC - Downtown Cafeteria
 541                   Construction Remodeling Prog
 601                   District Stores
 602                   Technology Services
 603                   Telephone System
 604                   Educational Services
 605                   Self Insurance
 606                   Self Insurance - Dental
 607                   Retirement Health Benefits
 608                   Self Insurance Health
 639                   STEPS Technical
 700                   Trust and Agency Fund
 701                   Grants and Contracts
 702                   Payroll Clearing
 709                   SWC Consortium
 710                   Clearing Fund
 711                   Field Trip
 71101                 Field Trip - Italy
 71104                 Field Trip - Fashion Merchand
71106   Field Trip - Ireland
71107   Field Trip - London/Paris
71108   Field Trip - New York
71109   Field Trip - Minneapolis
71110   Field Trip - Disney
71111   Field Trip - Germany/Ireland
71112   Field Trip - Australia
71113   Field Trip - Mexico
71114   Field Trip - French Odyssey
71116   Field Trip - Belize
71117   Field Trip - Peru
71118   ICISP Consortium Programs
71119   Renewable Energy for Int. Dev.
71120   Culinary Arts-Internat Tours
71121   Global Insurance Tours
71122   Interior Design Field Trips
712     Social & Retirement
713     Student Activities
71301   Student Activity-Bus Pass Prog
715     Executive Leadership Team
716     Campus Center Office
717     Student Senate
718     Extra Curricular Arts
719     Program & Activity Council
720     Athletics
721     Student Publications
722     Phi Theta Kappa
723     Leadership
724     Forensics
727     Marketing Consortium
728     Other Trust Activities
73001   WTCS Instr Serv Administrators
732     eTech Consortium
739     STEPS SWC
74102   Ag Power
74103   Auto Body
75303   Anime Club
75304   Digital Photography Club
75305   MATC Vets for Vets
75307   MATC Environmental Advocates
75310   Model United Nations
75311   Sec Coal for Adv of Huminity
75312   Wolfpack Film Club
75313   Recreational Autism Group
75314   Black Student Union
75315   Musicians and DJ's Club
75318   Connoisseurs Club
75319   WI Industrial Machinist Club
75321   Business Professionals of Amer
75322   Assn of Welding Specialists
75323   E-Klub
75324   Assn of Civil Technicians
75327   Marketing Club
75328   Architectural Technology Club
75334   Black Student Union
75335   HOLA
75336   Radiography Club
75338   Assn for Biotechnology
75339   Native American Student Assn
75340   Nursing-Reedsburg
75341   Asian-American Student Assn
75342   Electron Microscopists
75343   Skills USA-VICA
75344   Post Sec Ag Assn
75345   Wi Std Assn Animal Tech
75346   Mechanical Design Club
75347   World Students Association
75348   Automotive Club
75349   Geology Club
75352   Student Nursing Assn
75353   Motorcycle,Marine & Outdoor Eq
75354   Meeting Planners Association
75356   Chess Club
75358   Barber/Cosmetolgy Apprentice
75359   Internationalist Socialist Org
75360   Indust Maint Technicians Club
75361   Women in Ind & Tech Prog
75362   Madison Information Tech Assoc
75364   African Student Assn
75366   Muslim Student Association
75367   Respiratory Therapy Ventilator
75369   Gay Straight Alliance
75371   Barber/Cosmetology Skills USA
75372   Student For Change
75373   Barber/Cosmetology Assn (Yr 1)
75374   Barber Cosmetology Club (Yr 2)
75375   Student Dental Hygiene Assn
75376   Amer Soc of Interior Designers
75378   College Republicans
75379   Barber/Cosmetology Nail Tech
75380   CLT Electrolytes
75381   Criminal Justice Assn
75382   Believing in Kids
75383   Psychology Club
75384   Recreation Assn
75385   Dietetic Technician Club
75386   Orgullo Latino
75387   Medical Assistant Club
75389   Civic Consciousness Project
75390   Std Occupational Therapy Assn
75391   Spanish Club
75393   College Democrats
75395   Art Club
75396   Le Club Frangais-French Club
75397   Baking Club
75398   Math Club
75399   Cabinet Making/Architect Wood
75401   Athletics All-Sport
75402   Volleyball-Women Booster
75404   Basketball-Men Booster
75405   Basketball-Women Booster
75406   Softball Booster
75407   Baseball Booster
75409   Dance Team Booster
75410   Golf Booster
75411   Soccer Booster
75412   Athletics Concessions
75430   Gourmet Dining
75501   Holiday Pageant
75502   Community Show Choir
75503   Drama Club
75504   Diversity & Cultural Awareness
75505   Math Competition
75506   Alternative Break Program
75507   Community Orchestra
75508   Madison Municipal Band
75509   Community Jazz Band
75510   WWHEL Conference
75520   BPAC-FedShare Conference
75530   Hosted Seminars & Conferences
761     Financial Aid - State Funds
762     Financial Aid - Federal Funds
763     Student EFT Loans
765     Financial Aid - Other
800     General Fixed Assets Acct Grp
900     General Long-Term Debt Acct Gr
Madison College
List of Active Departments

 Dept   Descr                            Manager
 000    District Operational Accounts    Price,Roger
 010    President                        Barhorst,Bettsey
 011    District Board                   Board,District
 100    Learner Success VP               Webb,Terry
 104    Learner Success Operations       Sebranek,Lori A
 105    International Education          Bradshaw,Geoff
 110    Ag, Engineering,Bus & App Tech   Shonkwiler,David
 111    Ag & Natural Resources           Stransky,John
 112    Applied Engineering Technology   Stransky,John
 113    Business Technology              Stransky,John
 114    BioTech & Electron Microscopy    Stransky,John
 115    Information Technology           Stransky,John
 130    Business Center                  Bakken,Turina
 131    Accounting and Finance           Reimer,Denise M
 132    Business and Marketing           Reimer,Denise M
 133    Hospitality                      Reimer,Denise M
 134    Applied Arts                     Reimer,Denise M
 150    Health & Safety Ed Center        Lausch,Mark
 151    Nursing                          Re,Antonio
 152    Health Related Professions       Re,Antonio
 153    Safety Education                 Re,Antonio
 160    Public Services Center           Holton,Douglas A
 161    Protective Services              Holton,Douglas A
 162    Human Services                   Holton,Douglas
 163    Education                        Holton,Douglas
 164    Emergency Medical Services       Holton,Douglas
 170    CMAT Center                      Starkman,Kenneth
 171    Construction                     Delany,Lisa A
 172    Manufacturing                    Delany,Lisa A
 173    Transportation                   Delany,Lisa A
 190    Arts and Sciences                Delcourt,Veronica
 200    Learner Success Assoc VP         Davis Fulmer,Deryl
 221    Northern Regional Econ WF Dev    Alt,John
 222    Eastern Regional Econ WF Dev     Forseth,Lynn
 223    Southwest Econ WF Dev            Toepper,Lorin
 241    Northern Campuses                Beard,Scott
 242    Eastern Campuses                 Dodge,Jeff
 243    MATC West Administration         Toepper,Lorin
 250    BICS                             Bakke,Jennifer
 260    Business Procure Assist Center   Reimer,Denise
 270    Madison Area ACE                 Radionoff,Kathleen
 277    Adult Learning Center            Woodward,Nancy
 300    Learner Development Center       Cornille,Keith
 310    College Preparedness&Acad Adv    Vandall,Chris
 311    HEP & High School Completion     Vandall,Chris
 312    Adult Basic & Developmental Ed   Vandall,Chris
 313    English as a Second Language     Vandall,Chris
 314    Learner Success & 1st Sem Exp    Mettauer,Janice
315   Pre-College & Transition Prog    Comeau,Juanita
321   Student Life                     Alfano,Renee
322   College Athletics                Hauser,Steve
323   Fitness Center Health Ed AODA    Vesterdahl,Scot
324   Library                          Gores,Julie
325   Child Care Services              Unal,Cigdem
332   Disability Resource Services     Hall,Sandy
333   Testing Center                   Carter,Sue
334   Tutoring Center                  Lehman,Cecily A
335   Retention & Student Servies      Calmese,Carlotta
336   Guidance Counseling              Cornille,Keith T
400   Diversity & Community Relation   Banuelos,Maria
600   Enrollment Management            Walleser,Diane K
601   Exec Dir Community Dev & Comm    Foley,Ellen M
610   Grants & Special Projects        Clarke,Ed
620   Human Resources                  McDowell,Charles
621   Cntr for Excel in Teach & Lrng   Barlow,Patrick
622   Educational Funding Committee    Barlow,Patrick
623   PT Faculty Coordination          McDowell,Charles E
640   Instit Research&Effectiveness    Zarrinnam,Ali
650   Enrollment Management            Jones,Gwendolyn L
655   Enrollment Services              Hoege,Jennifer L
656   Financial Aid -                  Hoege,Jennifer
661   STEPS Psoft 9.0 Upgrade          Steinberg,Igor
662   STEPS BPR Projects               Walleser,Diane
663   STEPS-SWC MATC Tech              Steinberg,Igor R
664   STEPS-SWC MATC BPR               Walleser,Diane K
665   STEPS-SWC WTC Tech               Mosher,Regina R
666   STEPS-SWC WTC BPR                Mosher,Regina R
690   Foundation                       Dinndorf,Robert J
700   Infrastructure Services          Price,Roger
701   Office of Infrastructure Srvcs   Price,Roger
702   Internal Audit                   Jarrett,Carolyn
703   Public Safety Services           Bottoni,James
705   Budget                           Hart-McGuinnis,Sarah
710   Office of Controller             Noehre,Ed
718   Tech Services Allocations        Price,Roger
719   General Operations               Price,Roger
720   Facilities Admin                 Stark,Michael
721   Facilities Professionals         Brechlin,Fred
722   Facilities Oper, Mail, S & R     Riffle,Tom
723   Facilities Engineering Service   Marquardt,Wes
724   Facilities Environmental H & S   Cotillier,Joshua
725   Facilities Building & Remodel    Riffle,Tom
726   Facilities-Lease Mgmt            Stark,Michael
727   Facilities Referendum            Stark,Michael M
730   Technology Services              Steinberg,Igor R
732   Technology Services - Refresh    Steinberg,Igor R
735   PeopleSoft                       Steinberg,Igor R
750   Auxiliary Services               Renzi,Paul
751   Food Services                    Algiers,Paul
752   Bookstore and Parts Store        Heiman,Scott
753   Central Services                 Heiman,Scott
754   Campus Sched & Events Services   Helser,Corey
790   Proprietary - Capital            Price,Roger
791   STEPS-SWC MATC Cap Tech          Steinberg,Igor R
792   STEPS-SWC Cap BPR                Walleser,Diane K
Madison College
List of Active Programs

 Program   Descr
 00000     No Cost Center or Agric Admin
 00001     Agricultural Administration
 00100     Horticulture
 00700     Biotechnology
 05700     Conservation
 07000     Agriculture Mechanics
 09000     Young and Adult Farmers
 09100     Vet Technician
 09101     Sheep Production
 09102     Animal Husbandry
 09104     Lab Animal Technician
 09105     Vet Tech Distant Ed Incentive
 09106     Dog Training
 09500     Taxidermy
 10000     Business Administator
 10001     Marketing Chairperson
 10002     Office Tech & Travel Admin
 10100     Accounting
 10200     Business Administration
 10300     Computer Software
 10301     Business Lab
 10340     Computer Software - ACE
 10400     Marketing
 10401     Fashion Merchandising
 10500     Related Business
 10600     Office Systems/Technology
 10601     Court and Conference Reporting
 10602     Word Processing
 10603     Business Lab
 10700     Computer Info Systems
 10701     CIS Network Specialist
 10702     CICS Network Sec Specialist
 10900     Hospitality Management
 10901     Travel Services
 10902     Recreation Resources
 10903     Meeting and Event Planning
 10904     Disney College Program
 11000     Paralegal
 11400     Financial Planning
 14000     Global Education and Services
 14500     Small Business
 15000     Networking
 15200     Programming
 15400     Technical Support
 16200     Insurance and Risk Management
 16240     Insurance/Risk Mgmt - ACE
 17000     Broadcast Captioning
 18200     Logistics & Materials Mgmt
18500   Quality Process Management
19400   Real Estate
19600   Supervsn & Leadership Devlopmt
19602   Supervisory Mang-Incentive
20000   Graphic & Applied Arts Admin
20100   Graphic Design
20300   Photography
20400   Printing and Publishing
20600   Visual Communications
20700   Animation
30000   Home Economics Administration
30100   Clothing
30101   Clothing Adult
30200   School Food Service
30300   Foods Adult
30301   Food Service Aide
30302   Food/Production Kitchen
30303   Food Service
30400   Housing/Home Furnishings Adult
30401   Interior Design
30500   Individual Family Relationship
30501   Family Adult
30600   Related Art
30700   Child Development
30701   Child Care Extension
30710   Child Care/Dvlp
30800   Family & Consumer Economics
31000   Comprehensive Homemaking
31100   Responsible Beverage
31300   Dietetic Technician
31400   Baking
31600   Production Kitchen
31601   Gourmet Kitchen
40000   Industrial Administration
40001   Apprenticeship Chairperson
40100   Air Cond, Refrig & Heating
40101   Heat-Ventilation-Air Condition
40200   Aeronautics
40300   Architectural Drafting
40400   Automobile - Mechanical
40500   Auto Body
40501   Auto Body-Chassis 2nd Year
40510   Auto Body/Paint Tech
40600   Blacksmithing
40800   Bricklaying and Masonry
40900   Cabinetmaking & Millwork
41000   Carpentry
41001   Construction & Remodeling
41002   TR Carpentry ABC
41200   Combustion Engines
41201   Diesel Heavy Equip Mechanic
41202   Diesel Equip Tech Grant
41300   Electricity
41301   Trade Electric ABC
41302   Industrial Electrian
41303   Construction Electrician
41304   Residential Wirer
41400   Electronics Servicing
41900   Hydraulics
42000   Machine Tool
42001   Machine Shop
42002   Related Metals
42100   Mechanical Drafting
42200   Metallurgy
42300   Maintenance Mechanic
42400   Painting and Decorating
42600   Cement Finishers
42700   Plumbing
42701   TR Plumbing ABC
43100   School for Workers
43200   Sheet Metal
43202   Sheet Metal Apprenticeship
43500   Steamfitting
43700   Structural Steel and Iron Work
43900   Tool and Die Making
44200   Welding
44300   Building Service
44900   Industrial Safety
45100   Telephone Safety
45101   Voice Data Video Install Tech
45300   Recreational Equip/Bicycle
45500   Supervision - Management
45502   Service Management Inventive
45503   Transition to Trainer
46100   Small Engine/Chassis Mechanic
46101   Motorcycle Training
46200   Industrial Equipment Mechanic
46300   Plastics
46800   Energy Services
48000   Renewable Energy-Foundations
48100   Energy Conservation Management
48200   Renewable Energy-Electricity
48300   Renewable Energy-Thermal
48400   Bio-Fuels/Bi-Mass
49900   Technical Studies
50000   Service & Health Occup Admin
50001   Public Safety Administration
50002   Health Occupation Admin.
50003   Fire Coordinator
50005   Law Enforcement Coordination
50100   Health - Allied
50200   Barbering
50201   Cosmetology
50300   Fire Technology
50301   Firemanship AD
50302   Fire Training
50400   Criminal Justice
50401   Police Extension
50402   Police Recruit
50404   Adv Driver Training
50800   Dental Assistant
50801   Dental Auxiliary
50802   Dental Hygiene
50803   Dental Hygiene Clinic
50804   CHD Clinic
50900   Medical Assistant
50901   Medical Terminology
51000   Health-Community
51001   Medication Administration
51002   Nursing Assistant
51007   Health Unit Coordinator
51200   Surgical Technologist
51300   Laboratory Assistant
51400   Occupational Therapy Assistant
51500   Respiratory Therapy
51501   Polsomnography
51600   Optometrics
51900   Custodial Service
52000   Human Services Associate
52030   Human Svcs Asc Prg
52400   Physical Therapy Assistant
52600   Radiologic Technology
52700   Water/Wastewater Technology
53000   Medical Records
53100   Emergency Medical Service
53101   CPR First Aid
53300   Interpreter Technology
53600   Pharmacy
53700   Therapeutic Massage
53800   Language Interpret-Health Srvc
54300   Nursing AD
54301   Practical Nursing
54302   Nursing Assistant Program
57500   Community Based Resident Facil
60000   Technical Administration
60200   Automotive Technology
60500   Electronic Technology
60501   Electrical
60600   Mechanical Technology
60601   Mechanical Design
60602   Mechanical
60700   Civil Engineering Technology
61300   Metallurgical Technology
61400   Architectural Technology
61900   Plastics
62000   Electromechanical Technology
62100   Industrial Welding Technology
62300   Intro to Engineering
62500   Manufacturer and Quality Train
62800   Automated Mfg
63600   Electron Microscopy Technician
66200   Electrical Engineering Tech
80000   General Education Admin
80001   Music Chairperson
80002   Alternative Learning Dean
80003   ABE Instructional Support
80007   Supplemental Instruction
80100   Communications Skills
80140   Communications - ACE
80200   World Language
80240   Foreign Language - ACE
80300   History
80400   Mathematics
80500   Music
80501   Choral Music
80502   Instrumental Music
80503   Music Adult
80504   Civic Music
80600   Natural Science
80610   Antmy/Phys/Chem
80700   Physical Education
80800   Reading
80900   Social Science
81000   Speech
81200   Driver Education
81201   Traffic Safety
81500   Art College Transfer
81501   Art
81502   Jewelry/Lapidary
81503   Ceramics/Sculpture
81504   Photography/Art History
81505   Drawing/Painting/Print/Matting
81600   Motorcycle/Moped Driver Ed
81601   Motorcycle Training
81700   Safety
81800   Grp Dynamics/Traffic Safety
83100   Communications Skills-Thin Lay
83400   Mathematics-Thin Layer
83500   83500-College Sucess-Thin Lay
83600   Natural Science-Thin Layer
83800   Reading-Thin Layer
85100   Communications - Adult
85200   World Language - Adult
85400   Math - Adult
85600   Science - Adult
85700   Health - Adult
85800   Reading - Adult
85900   Social Science - Adult
86000   Computer Literacy - Adult
86100   English as a Second Language
86200   Employment Skills
86201   Career Education
89000   General Studies
89001   College Success
89002   Study Skills
91000   Tech Assistance-Agriculture
91100   Tech Assist-Small Bus Center
91200   Tech Assist-Graphics
91400   Tech Assistance- Industrial
91401   Tech Assist-38.14 Contracts
91500   Tech Assist-Health
91600   Tech Assist-Technical
91800   Tech Assist-Gen Education
91900   Gen Instruction Administrators
91901   Campus Administrator
91902   Curriculum Coordinator
91903   BICS Coordinator
91904   Academic Advising Coordinator
91905   Grants Manager
91907   Program Evaluation
91908   Instructional Balances
91910   Summer Contracts
91911   Faculty Development
91912   Workload Transition
91913   Staff Development
91914   Teachers Union
91918   Prior Year Savings
91920   Federal Acquistion
91921   WIDS Curriculum
91922   Instructional Operations
91923   Special Projects
91925   Wisconsin Institute-Peace
91926   International Education
91928   Minority Youth Career Awarness
91931   Institutional Assessment
91933   Tech Prep
91940   Strategic Effectiveness
91945   Distance Learning
91963   Critical Literacy
91965   Learn to Learn Camp
91980   Sabbaticals
91990   Other Instruction
91991   eTech - Operational
91992   eTech - Certification
92100   Library
92400   Distance Learning Support
92800   Other Instructional Resources
92802   Microcomputer Resources
92805   Media Resources
92808   Distant Education
92809   Instructional Support
92810   Educational Graphics
92811   Tech Refresh
92812   Instructional Technology
92900   Instructional Resources Admin
93100   Registration
93101   Welcome Center
93102   Admissions
93103   Recruitment Center
93200   Placement
93201   Planning and Research
93202   Recruitment Center
93300   Student Services Coordinator
93301   Guidance Counseling
93302   Testing
93303   External High School
93305   Single Parent Counseling
93307   AODA Counseling
93400   Student Organizations
93401   Student Publications
93402   Leadership
93403   Forensics
93404   Child/Family Center
93405   Student Life
93406   Health Services
93407   Club Support
93408   Supplemental Fees
93409   Intercultural Student Access
93410   Phi Theta Kappa
93411   Yahara Journal
93412   Basketball Mens
93413   Soccer
93415   Baseball
93416   Softball
93419   Regional & National Tournament
93420   Volleyball Women
93421   Golf
93423   Intramural
93424   All Sports
93427   Clarion
93428   Dance
93430   United Common Ground
93433   Holiday Pageant
93434   Community Show Choir
93435   Volunteer Center
93450   Non Athletic National Travel
93451   Nurse Practioner Proj-SAB
93452   SAB Bus Pass-Shuttle Bus
93458   Supplemental Fees-Optional
93480   Basketball W
93483   Diversity & Cultural Awareness
93500   Financial Aid
93502   Federal Pell Grants
93503   Federal SEOG Grants
93504   Academic Excellence (HEAB)
93506   Prior Year PELL
93507   Academic Competitiveness Grant
93510   Laptop Project
93511   Bureau of Indian Affairs
93512   Vets Admin-Chapter 33
93520   Federal Sub Stafford Loan 01
93521   Fed Sub Stafford Loans-Direct
93530   Federal UnSub Stafford Loan 01
93531   Fed Unsub Stafford Loan-Direct
93540   Federal PLUS Loan 01
93541   Federal Plus Loans-Direct
93550   Wisconsin Higher Ed Grants
93551   HEAB Nursing Loans
93552   Talent Incentive Program Grant
93554   Audio Visual Disability Grant
93555   Wisconsin Indian Grant
93556   Minority Grant
93557   Wisconsin Scholars-Stipends
93558   Wisconsin Scholars-Grants
93559   WI GI Supplemental Pmts
93560   Alternative Loans
93570   FWS - On Campus
93571   FWS - America Reads
93572   FWS - Off Campus
93573   FWS-Off campus For Profit
93800   Student Service Balance
93801   Special Needs Case Management
93803   Tutors
93804   Interpreters/DVR
93806   Disabled Student Service
93807   Graduation
93808   Veterans Office
93809   GED Testing
93810   Bursar's Office
93811   Tutors/DVR
93812   Tutors/VEA
93813   Interpreters-District
93814   Interpreters-VEA
93815   ACT Testing & Proctoring
93816   Compass Testing/Retesting
93817   GED DPI Diploma Fees
93818   Licensing
93820   Career Center
93822   MSS Case Manager
93823   Notetaker DVR
93824   Notetaker VEA
93825   DVR Services
93826   Minority Services
93827   Notetaker District
93828   Health Ins-Intn'l Stdts
93900   Student Service Administration
93910   Advising
93911   Student Success Initiative
95100   District Board
95200   President
95300   Budget and Finance
96100   Computer Services
96300   Public Information
96303   Community Relations
96304   Foundation Grants
96305   Native American Initiatives
96370   Statewide Marketing
96371   Statewide Marketing-Implement
96400   Minority Initative Center
96401   Technology Center
96402   Affirmative Action
96403   Human Resources
96404   Labor Relations
96405   Physical - Employment
96406   Physical - Safety
96407   Wellness Committee
96410   Employee Recruitment
96413   Disabled Employee Services
96500   Copy Machine Services
96601   Shipping & Receiving
96602   Central Services
96604   Mailroom
96605   One Card Services
96800   Operational Services
96801   Non Cash Expenses
96803   General Institution Balance
96804   Foundation
96808   WACTE
96809   Agency Disbursement
96810   Miscellaneous
96812   Teachers Union
96813   PSRP Union
96814   PT Teachers Union
96815   Social Committee
96816   Flowers and Memorials
96817   Retiree Reception
96818   Conference Meals
96820   Madison Metro
96821   Vice President Administration
96822   Internal Auditor
96824   Software Development
96825   Background Investigation
96827   Motorcycle Insurance
96829   Southwest Tech
96830   Western Tech
96831   Madison Area Tech College
96834   Institutional Effectiveness
96836   Awards & Recognition Committee
96837   Employee Assistance
96838   Emergency Medical Tech
96840   General Institution Accounts
96850   Parking Reimbursement
96870   Regular Exchange
96878   Fashion Merchandising
96879   Math Competition
96880   Hosted Conferences & Seminars
96884   WWHEL Conference
96885   Technology Expo
96886   Columbia Cty Chiefs Assoc Conf
96900   General Institutional Admin
96901   BPAC Program Income
96902   Contingency
96903   Virtual Campus
96921   AQIP
96931   SWC STEPS Admin
96932   SWC STEPS Poft SA Upgrade
97100   Aidable Debt Service
97800   Physical Plant
97801   Phyical Plant Administrator
97802   Norman Mitby Theater
97803   Facilities Master Plan
97804   Facility Operations
97807   IAQ Project #3
97816   Facilities Professionals
97823   FY 01-02 Capital Projects
97824   FY 02-03 Capital Projects
97825   FY 03-04 Capital Projects
97826   FY 04-05 Capital Projects
97827   FY 05-06 Capital Projects
97852   Engineering Services
97853   Security-District
97855   Environmental Health & Safety
97860   FY 06-07 Capital Projects
97861   FY 07-08 Capital Projects
97862   FY 08-09 Capital Projects
97863   FY 09-10 Capital Projects
97864   FY 10-11 Capital Projects
97875   Referendum Projects
97880   West Campus Lease
97881   South Madison Educ Cnt Lease
97882   McAllen-Cisco Lease
97883   McAllen-BioTEC-Office Lease
97884   McAllen-BioTEC-Lab Lease
97885   Renewal Unlimited Lease
97886   Canopy Lease
97887   Tec Center Lease-Finance
97888   Portage Incubator Lease
97889   Plain Green TTEC Lease
98100   Bookstore
98101   Auto Parts Store
98102   DTEC Bookstore
98103   Comm Ave Bookstore
98109   West Bookstore Operations
98110   West Bookstore Food Services
98115   Portage Bookstore
98120   Reedsburg Bookstore
98125   Watertown Bookstore
98130   Ft Atkinson Bookstore
98200   Market Place
98201   Ancora
98202   Catering
98208   Wolfpack Den
98209   Express Lane Pizza
98300   Massage Clinic Resale
98301   Construction Remodeling Prog
98346   SWTC Resale 3
98348   Baking Resale
98349   Production Kitchen Resale
98350   Gourmet Kitchen Resale
98351   Catering Kitchen Resale
98352   Ancora Coffee Roasters
98800   Recreation Center
98801   Student Service Center
98802   Duplicating
98803   Word Processing
98804   Test Out/Other Testing
98805   ACT Testing/Proctoring
98806   Olivia's Gifts
98807   Supply Service
98808   Administration
98809   Motor Pool
98810   Mail Service
98811   Library CD Rom
98812   Copy Service
98813   Vending Service
98814   Construction Resale
98815   Classroom Resale
98816   Art Material Resale
98817   Health Material Resale
98818   ART & ACE Material Resale
98819   Barbering Resale
98820   Lab Coat Rental
98821   Uniform Cleaning
98822   Optical Resale
98823   Metals Resale
98824   Auto Body Resale
98825   Auto Mechanics Resale
98826   Diesel Resale
98827   Police Science Resale
98829   Campus Scheduling & Events Svc
98832   Travel Agent Office
98833   Fire Testing
98834   EMT Testing
98835   Group Dynamics
98836   Vending Machines
98837   CRDTS and Dental Resale
98839   Outside Agency
98840   Weld Testing
98841   Weight Room
98842   Aerobics
98843   Pool
98844   Basketball
98845   Volleyball
98847   Community Based Resident Test
98848   Community Training - AHA
98850   Nat'l External Diploma Program
98852   Downtown Wellness
98854   Keys to Excellence
98855   Law Enforcement Academy
98856   Cabinetmaking Resale
98857   CPR Cards
98858   Supplemental Fees-Optional
98859   Fitness Supp Fees-Per Cr
98860   PeopleSoft SWC
98861   Motorcycle
98862   Shooting Range Rental
98870   CMAT Testing
98930   STEPS Phase 1
98931   STEPS Administration
98932   STEPS PSoft SA Upgrade
98944   STEPS Quick Wins
98947   STEPS Sharepoint
99800   Athletic Director
99803   Performing Arts
99900   Asset- Liab- Fund Bal- Revenue
Madison College
List of Active Classes

 Class   Descr
 00      Asset, Liability, Fund Balance
 01      Truax
 02      Downtown
 03      Commercial Avenue
 04      Fire Service
 06      South Madison
 09      West Madison
 15      Portage
 20      Reedsburg
 25      Watertown
 30      Fort Atkinson
 35      District
Madison College
List of Active Projects

Project      Descr
000000       Budget Range-DO NOT USE
100065       WAT - SICO #4832
102150       10-11 Strengethening CTE Progr
103150       10-11 Tools for Tomorrow
104150       10-11 Title II Tech Prep
110001       Madison Metro Sewerage #4891
110002       Municipal Treasures Asso #4892
110003       UW Hospitals #4893
110004       Lathrop & Clark LLP #4894
110005       WPS Health Insurance #4895
110006       Auxiant #4896
110007       State Van Pool #4897
110008       G & V Machine Co #4898
110009       DWD #4899
110010       Wm S Middleton VA #4900
110011       WPS Health Insurance #4902
110012       Ho Chunk National Ed #4903
110013       Urban League Grtr Mad #4904
110014       Gressco, Ltd #4905
110015       Columbia County Correctional
110016       Oakhill Correctional Inst
110017       WAT - GE Healthcare #4906
110018       Mental Health Ctr DC #4907
110019       Oscar Mayer Foods #4908
110020       Penda Corp #4909
110021       Energy Center of Wis #4910
110022       Therma-Store, LLC #4911
110023       Therma-Stor #4912
110024       City of Madison #4913
110025       Complaint Pharmacy All #4914
110026       City of Madison #4915
110027       Compliant Pharmacy #4916
110028       UW Madison Ice Cube Proj #4918
110029       UW Madison Ice Cube Proj #4919
110030       Superior Equipment & Sup #4917
110031       Compliant Pharmacy #4920
110032       City of Madison #4921
110033       Portage Area Chamber Com #4922
110034       Bobcat #4923
110035       Reedsburg Chamber Comm #4924
110036       Moraine Park Tech Coll #4925
110037       Placon Corp #4926
110038       Reedsburg Area Med Ctr #4931
110039       Compliant Pharmacy #4932
110040       SSM Health Care of WI #4933
110041       Dual Transcripted Credit
110042       Change Consortium WAT #4934
110043       Cardinal WAT #4927
110044   Westphal & Co #4935
110045   Watertown Chamber Comm #4939
110046   Western Tech Coll #4940
110047   Blackhawk Tech Coll #4941
110048   NCSRCC Carpentry Exchange
110049   So Central Library Assoc #4928
110050   UW Mad Water Sci # Eng #4942
110051   Lakeshore Tech Coll #4929
110052   Veyance Technology #4930
110053   Hanor Family of Companies#4936
110054   DWD #4937
110055   DWD #4938
110056   Care Wisconsin
110057   Municipal Treasures Assoc of W
110058   DWD #4946
110059   Sauk Praire Medical Ctr #4947
110060   QBE the Americas #4948
110061   Bobcat #4943
110062   WI DOT #4949
110063   WAT - Webcrafters
110064   Penda Corp #4951
110065   UW Coll of Ag & LS #4952
110066   Mult Recipient #4953
110067   City of Madison #4954
110068   Spacesaver Corp #4955
110069   WAT - Seneca #4956
110070   Wm S Middleton VA #4957
110071   Mad Metro Sewerage Dist #4958
110072   WI DOA #4959
110073   DC School to Career #4960
110074   Johnson Creek Sch Dist #4961
110075   Hanor Family of Co #4962
110076   Nestle-Purina #4963
110077   City of Madison #4964
110078   Dane Cty Sch to Career #4965
110079   Compliant Pharmacy #4966
110080   Plastic Ingenuity #4967
110081   Placon Corp #4968
110082   UW Mad Dept of Housing #4969
110083   DWD #4970
110084   Bobcat #4971
110085   WAT - TW Design #4972
110086   Mult Recipient #4973
110087   American Family Ins #4974
110088   Ball Corporation #4975
110089   UW Coll of AG & LS #4976
110090   Placon Corp #4977
110091   GE Healthcare #4978
110092   DWD #4979
110093   WI DOA #4980
110094   WI DOT #4981
110095   Health Sim Van Training
110096   Diesel Injection Serv #4983
110097   Penda Corp #4984
110098   National Rural Elec Coop #4985
110099   WAT - Trachte #4986
110100   Engineering Industries #4987
110101   WI DOA #4988
110102   World Council of CU #4989
110103   City of Madison #4990
110104   Group Health Coop #4991
110105   Chapter2 Incorporated #4992
110106   Dane County School to Work
110107   WI DOA #4994
110108   St Mary's Care Center #4995
110109   DWD #4996
215146   10-11 ABE Comprehensive
216146   10-11 Project for IA
217146   10-11 Civic Literacy for LEP
533161   10-11 Associate Degree Nursing
534161   10-11 Accelerated CLT
535112   10-11 NEO Dev of Phys Therapis
536112   10-11 Expanded ABE
537112   10-11 Workforce Skills Advance
538112   10-11 South Madison Integrated
539106   10-11 Turning Point
540109   10-11 Access to Success
541115   10-11 Transition Servies
542123   10-11 Faculty Development
544112   10-11 WPE Cascade Asset Mgmt
545112   10-11 WPE Northern Region
546112   10-11 WPE Spacesaver Corp
547112   10-11 WPE Meriter Hospital
548112   10-11 WPE Middleton Memorial
549112   10-11 WPE University Hospital
550112   10-11 St Mary's Hospital
557112   10-11 Block Apprenticeship CM
600011   Madison Community Foundation
600021   Dollar General Sucess for ELL
600030   2010 Corrections Education
600031   Griffith Insurance Foundation
600039   Met Life Foundation
600041   2011 Corrections Education
600051   Alliant Energy Foundation
600069   ACE Walmart Success for Vetera
700011   10-11 CCI Egypt 7-1-10-8-31-11
700021   10-11 CCI Multinational
700031   10-11 Northport Packers
700041   10-11 WDB Workplace Basic Sk
700051   WDB CAL
700061   BPAC 8-1-10-7-31-11
700068   07-08 Fusion Science Theater
700070   CCI Egypt 8.1.09-8.31.10
700071   TRIO Student Support Services
700080   CCI Mulitnational
700081   HEP Migrant 10-1-10-9-30-11
700091   Grazing Education for SC WI
700099   NSF Collb Research Engineering
700101   Study Abroad Cap Bld Administr
700108   Flexible Physics Instruction
700111   Study Abroad Cap Bld Program
700121   DHHS HRSA Simulation
700127   Community Based Job Training
700131   CCAMPIS 10-01-10-09-30-11
700139   Enhancing Targeted Reseach
700141   WDB Transitional Jobs
700160   HEP Migrant 10-1-09-9-30-10
700170   CCAMPIS 10-1-09-9-30-10
700171   Bio Link Curriculum
700180   BPAC 10-01-09-7-31-10
700181   10-11 ESL Wright MS
700190   NSF CSSIA IT 10-01-09-9-30-10
700191   WDB MSSC
700210   FIPSE College for Adult Learne
700220   Bio Link Regional Center
700240   Prep for Success Jump Start
700250   EDA Tri County Mobile Training
700260   WDB Health Care Sector Iniativ
700270   Homeland Security ISA Training
700280   HHS Midwest CC HIT
800020   Motorcycle Basic Rider
800021   UW Whitewater COBE
800029   UW COBE
800030   Motorcycle Experienced Rider
800031   2011 Basic Rider Motorcycle
CLEARG   SPECIAL REV PAYROLL CLEARING
D00000   Unallocated Budgets
D06B06   Facilities Master Plan Project
D07A00   Unallocated Funds Issue 2007A
D07B00   Unallocated Funds Issue 2007B
D09001   Comm Ave Constr & Remodel Proj
D09002   Truax repair replace proj FY09
D09003   DTEC repair replace proj FY09
D09004   Watertown repair proj FY09
D09006   South Madison Remodel
D09009   Reedsburg Telepresence
D09010   Truax Telepresence
D09011   West Campus Contingency
D10017   PTA-PD Rm 633 Reconf-DTEC
D10018   Upholstry Lab-DTEC
D10019   Math Center, Rm 361-Truax
D10022   Photography Rm 285-Truax
D10023   Dental/MA Lab Rm308/317-Trx
D10024   New Classroom 33A-Truax
D10026   Student Lounge-Rmv Stage-Truax
D10027   SimMan Room-Reedsburg
D10028   Convert Room 104-Watertown
D10029   SMEC Expansion(Storage)
D10031   Sound Proof Wall 159-Truax
D10032   Welcome Cntr-New Office-Truax
D10033   Customer Service Area Rm 159
D10034   PT Faculty Offices-CAA
D10035   Space for HR Consultants-Truax
D10036   West-Phase II Remodeling
D10037   TEC3 Suite 108-Foundation
D10038   TX-Room 116A & Stair F
D10039   Trx-Admin Rm 148, 153, 161C
D11001   Master Plan Implementation
D11002   Upgrade Air Volume Cntls-Truax
D11003   Replace Boiler-Truax
D11004   Replace/Overlay Asphalt-Truax
D11005   Install Occup Sensors-Truax
D11006   Repl Gas Fired Pool Htr-Truax
D11007   Repl Remain Air Handling-Truax
D11008   Rpl Rstrm Part-3rd Floor-Truax
D11009   Repl Ext Doors/Frames-Truax
D11010   Repr/Repl Bridges-Truax
D11011   Panic Hrdw Interior-Truax
D11012   Solar DHW System-Fort Atkinson
D11013   Install Occup Sensor-Watertown
D11014   Rpl HVAC, Upgd Contr-Watertown
D11015   Solar DHW System-Watertown
DCI000   Debt Cost of Issuance
E00000   Budget Range-DO NOT USE
E99999   Budget Range-DO NOT USE
G08001   Fort - donated funds
INDRCT   Indirect Costs
P11001   MS PowerPoint 2007 #13090
P11002   Adobe Illustrator CS4 #12789
P11003   QuickBooks Intro #11076
P11004   Adobe Dreamweaver #12786
P11005   Bus & Social Etiquette #12939
P11006   HTML and CSS Basics #12787
P11007   Bdlg Stairs for Decks #12964
P11008   Windows 7/Laptop #10848
P11009   Adobe Dreamweaver #11028
P1101    MS PowerPoint 2007 #13090
P11010   MS Excel 2007 Intro #10792
P11011   Adobe Dreamweaver #11028
P11012   Adobe Flash #12831
P11013   Landlord/Tenant/Prop #12970
P11014   Listing Contracts #12965
P11015   Critical Care Rev-Resp #46170
P11016   Barber Cos: Laws #41820
P11017   Barber Cos: Safety #41829
P11018   Firearms Inst Sch I #14539
P11019   Firearms Inst Sch II #14541
P11020   Barber Cos: Safety #46703
P11021   Barber Cos: Laws #46699
P11022   Adobe in Design #38188
P11023   Adobe Photoshop CS4 #38192
P11024   HTML & CSS Basics #41779
P11025   Barber Cos: Laws #41821
P11026   Barber Cos: Safety #41830
P11027   Barber Cos: Laws #41822
P11028   Barber Cos: Safety #41831
P11029   Mac Computer Intro #38164
P11030   Course 7 Broker Sup #41730
P11031   Course 1 Listing Cont #41724
P11032   Course 2 Offers to Purc #41725
P11033   Course 3 New Develop #41726
P11034   Course 4 Buyer Agency #41727
P11035   Course 5 Condos #41728
P11036   Course 6 Landlord Ten #41729
P11037   MS Excel 2007 #38172
P11038   PC Software Maint #37674
P11039   Barber Cos: Safety #41832
P11040   Barber Cos: Laws #41823
P11041   Grant Writing Essen #42259
P11042   Adobe Dreamweaver #38186
P11043   MS Excel 2007 #43923
P11044   Risk Mgmt for Fam #38082
P11045   Risk Mgmt for Fam #38070
P11046   QuickBooks Intro #42251
P11047   Adobe Photoshop #41686
P11048   Ethical Prac in Ins #38074
P11049   MS Excel 2007 #42254
P11050   Adobe Dreamweaver #41653
P11051   Consumer Identity Theft #38068
P11052   Social Security #38084
P11053   PC computer Inter #38052
P11054   MS Excel Tips & Tricks #37464
P11055   Barber Cos: S/S #70164
P11056   Barber Cos: Laws #70160
P11057   Adobe Lightroom #66308
P11058   HTML & CSS Basics #70149
P11059   Dental Med Emerg #74250
P11060   MS Excel 2007 #66282
P11061   Barber Cos Laws #70161
P11062   Barber Cos Safety #70165
P11063   Adobe Photoshop #66334
P11064   Local Anesthetic Cert #73986
P11065   Adobe Dreamweaver #66352
P11066   High-Rise Fire Op #74483
P11067   Mac Computer Intro #65996
P11068   MS Excel 2007 #66280
P11069   Adobe In Design CS5 #70153
P11070   Barber Cos Safety #70166
P11071   Barber Cos Laws #70162
P11072   PC Computer Int #65734
P11073    Grant Writing Essential #66374
P11074    MS Excel 2010 #66386
P11075    QuickBooks Intro #66040
P11076    MS Word 2007 Int #65718
P11077    Home Maint Homeowners #70158
P11078    PC Computer Int #65892
P11079    Barber Cos: Safety #70167
P11080    Barber Cos: Laws #70163
P11081    MS Excel 2007 Int #66278
P11082    Adobe Flash CS5 #66356
PDABE11   10-11 PDABE11
R00000    Unallocated Interest
R11001    Allied Health Educ Center
R11002    Ingenuity Center (Adv Mnfg)
R11003    Protective Service Ed Cntr
R11004    EVOC
R11005    Tactical Training House
R11006    Fire Training Outdoor Area
R11007    Truax-Backfill/Remodeling
R11008    Downtown Educ Center
R11009    South Madison Ed Cntr
R11010    Student Achievement Cntr
R11011    Fort Atkinson Campus
R11012    Portage Campus
R11013    Reedsburg Campus
R11014    Watertown Campus
R11015    Storm Water Management
R11016    Parking Improvements
R11017    North Property Purchase
ZZZZZZ    Budget Range-DO NOT USE

								
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