Pierce College - FUNDS...Fund Description Abbr. Description Appln FT Valid from Valid to 10207...
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Fund Description Abbr. Description Appln FT Valid from Valid to 10000 Dummy Rec Dummy Rec 10 U 07/01/99 12/31/99 10001 Bank Recon Bank Reconciliation 10 U 07/01/99 12/31/99 10002 Unknown Unknown 10 U 07/01/99 12/31/99 10009 Workers Compensation Workers Compensation 10 U 07/01/99 12/31/99 10010 Community Serv Prog Community Services Program 10 RO 07/01/99 12/31/99 10011 Community Serv 93-94 Community Services 1993-94 10 RO 07/01/99 12/31/99 10012 Workforce Training Workforce Training Program 10 RO 07/01/10 06/30/99 10013 Com Partnshp Traing Community Partnership Training & Ed 10 RO 07/01/99 12/31/99 10014 Customized Trng Prog Customized Trng Program 15 RO 07/01/99 12/31/99 10015 Commty Serv 97-98 Community Services 1997-1998 15 RO 07/01/99 12/31/99 10016 Com Serv-Others Community Services - Others 10 RO 05/01/03 06/30/99 10017 Technical&Career Ed Technical & Career Ed 15 RC 04/25/08 06/30/99 10018 Business Center Business Center 15 RO 02/01/04 06/30/99 10031 Farm Farm 10 U 07/01/99 12/31/99 10032 Swapmeet Swapmeet 10 U 07/01/99 12/31/99 10033 Golf Driving Range Golf Driving Range 10 U 07/01/99 12/31/99 10034 Copy Tech Copy Tech 10 U 07/01/99 12/31/99 10035 Student I.D. Student I.D. 10 U 07/01/99 12/31/99 10043 Labor Ctr Prog-Trade Labor Center Program - Trade-Tech 10 U 07/01/99 12/31/99 10046 PACE-Prog for Adult PACE-Program for Adult College Education 10 U 07/01/99 12/31/99 10047 Southwest-New Buildg Southwest - New Building Start-Up 10 U 07/01/99 12/31/99 10050 Part Time Faclty Emp Part Time Faculty Employee Benefits Adm. 10 U 07/01/99 12/31/99 10059 Districtwide Districtwide 10 U 07/01/99 12/31/99 10098 Winter Interses-ITV Winter Intersession-ITV 10 U 07/01/99 12/31/99 10099 Winter Intersession Winter Intersession 10 U 07/01/99 12/31/99 10100 Basic Basic 10 U 07/01/99 12/31/99 10101 Dist Off Exempt Cost District Office Exempt Costs 10 U 07/01/99 12/31/99 10102 College Overbase Cst College Overbase Cost 10 U 07/01/99 12/31/99 10103 Allocation Adjustmt Allocation Adjustments 10 U 07/01/99 12/31/99 10104 Firestone Ed Center Firestone Education Center 10 U 07/01/09 06/30/99 10105 Trans-Tax Rev Antic Trans - Tax Revenue Anticipation Notes 10 U 07/01/99 12/31/99 10106 Dist Overhead Costs District Overhead Costs 10 U 07/01/99 12/31/99 10107 Cnty of LA Sheriff County of LA Sheriff/Police & Safety 10 U 07/01/99 12/31/99 10108 BFAP Administration BFAP Administration 10 U 07/01/99 12/31/99 10109 Student Success Init Partnership for Excellence 10 U 07/01/99 12/31/99 10110 Prtnship for Exc-ITV Partnership for Excellence - ITV 10 U 07/01/99 12/31/99 10111 ARRA State Stab Fund ARRA State Stabilization 10 U 07/01/09 06/30/10 10112 Basic Skills & Immig Basic Skills & Immigration Education 10 U 07/01/06 06/30/09 10113 Van de Kamp Innova Van de Kamp Innovation Center 10 U 07/01/99 12/31/99 10114 Metro College Record Metro College Records 10 U 07/01/99 12/31/99 Pierce College - FUNDS A fund comprises funds, which are provided by a sponsor for a specific purpose and are managed separately. It is equivalent to Fund + Program from the legacy system. X:\CHART OF ACCOUNTS\FY1213\Final\ FY1213 - Funds - Final 5 of 166 Updated: 11/26/12
Transcript of Pierce College - FUNDS...Fund Description Abbr. Description Appln FT Valid from Valid to 10207...
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10000 Dummy Rec Dummy Rec 10 U 07/01/99 12/31/99
10001 Bank Recon Bank Reconciliation 10 U 07/01/99 12/31/99
10002 Unknown Unknown 10 U 07/01/99 12/31/99
10009 Workers Compensation Workers Compensation 10 U 07/01/99 12/31/99
10010 Community Serv Prog Community Services Program 10 RO 07/01/99 12/31/99
10011 Community Serv 93-94 Community Services 1993-94 10 RO 07/01/99 12/31/99
10012 Workforce Training Workforce Training Program 10 RO 07/01/10 06/30/99
10013 Com Partnshp Traing Community Partnership Training & Ed 10 RO 07/01/99 12/31/99
10014 Customized Trng Prog Customized Trng Program 15 RO 07/01/99 12/31/99
10015 Commty Serv 97-98 Community Services 1997-1998 15 RO 07/01/99 12/31/99
10016 Com Serv-Others Community Services - Others 10 RO 05/01/03 06/30/99
10017 Technical&Career Ed Technical & Career Ed 15 RC 04/25/08 06/30/99
10018 Business Center Business Center 15 RO 02/01/04 06/30/99
10031 Farm Farm 10 U 07/01/99 12/31/99
10032 Swapmeet Swapmeet 10 U 07/01/99 12/31/99
10033 Golf Driving Range Golf Driving Range 10 U 07/01/99 12/31/99
10034 Copy Tech Copy Tech 10 U 07/01/99 12/31/99
10035 Student I.D. Student I.D. 10 U 07/01/99 12/31/99
10043 Labor Ctr Prog-Trade Labor Center Program - Trade-Tech 10 U 07/01/99 12/31/99
10046 PACE-Prog for Adult PACE-Program for Adult College Education 10 U 07/01/99 12/31/99
10047 Southwest-New Buildg Southwest - New Building Start-Up 10 U 07/01/99 12/31/99
10050 Part Time Faclty Emp Part Time Faculty Employee Benefits Adm. 10 U 07/01/99 12/31/99
10059 Districtwide Districtwide 10 U 07/01/99 12/31/99
10098 Winter Interses-ITV Winter Intersession-ITV 10 U 07/01/99 12/31/99
10099 Winter Intersession Winter Intersession 10 U 07/01/99 12/31/99
10100 Basic Basic 10 U 07/01/99 12/31/99
10101 Dist Off Exempt Cost District Office Exempt Costs 10 U 07/01/99 12/31/99
10102 College Overbase Cst College Overbase Cost 10 U 07/01/99 12/31/99
10103 Allocation Adjustmt Allocation Adjustments 10 U 07/01/99 12/31/99
10104 Firestone Ed Center Firestone Education Center 10 U 07/01/09 06/30/99
10105 Trans-Tax Rev Antic Trans - Tax Revenue Anticipation Notes 10 U 07/01/99 12/31/99
10106 Dist Overhead Costs District Overhead Costs 10 U 07/01/99 12/31/99
10107 Cnty of LA Sheriff County of LA Sheriff/Police & Safety 10 U 07/01/99 12/31/99
10108 BFAP Administration BFAP Administration 10 U 07/01/99 12/31/99
10109 Student Success Init Partnership for Excellence 10 U 07/01/99 12/31/99
10110 Prtnship for Exc-ITV Partnership for Excellence - ITV 10 U 07/01/99 12/31/99
10111 ARRA State Stab Fund ARRA State Stabilization 10 U 07/01/09 06/30/10
10112 Basic Skills & Immig Basic Skills & Immigration Education 10 U 07/01/06 06/30/09
10113 Van de Kamp Innova Van de Kamp Innovation Center 10 U 07/01/99 12/31/99
10114 Metro College Record Metro College Records 10 U 07/01/99 12/31/99
Pierce College - FUNDSA fund comprises funds, which are provided by a sponsor for a specific purpose and are managed separately. It is
equivalent to Fund + Program from the legacy system.
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 5 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10115 GAIN Federal Match GAIN Federal Match 10 U 07/01/99 12/31/99
10116 Block Grant-Instr Block Grant-Instr Material/Equip;Lib Mat 10 RO 07/01/99 12/31/99
10117 Contract Education Contract Education 10 U 07/01/02 06/30/99
10118 Non-Credit/Cont Ed Non-Credit/Continuing Education 10 U 07/01/99 12/31/99
10119 Nonresident Capital Non-Resident Capital Outlay 10 U 07/01/99 12/31/99
10120 Prep Academy Prep Academy 10 U 07/01/99 12/31/99
10121 Corporate Center Dri State One Time Funding 06-07 10 U 07/01/09 06/30/99
10122 LA Sherf & Police LA Sheriffs & Police Academy Program 10 U 07/01/99 12/31/99
10123 Extension Program Extension Program 10 RO 07/01/99 12/31/99
10124 Fastrack Citizshp Fastrack Citizenship/CalWORKs Classes 10 U 07/01/99 12/31/99
10125 04-05 Block Grant 1x 04-05 Block Grant - One Time 10 RO 07/01/99 12/31/99
10126 Block Grant- 98-99 Block Grant-Intr/Lib Mat/Tech 98-99 10 RO 07/01/98 12/31/99
10127 One-Time Block Grant One-Time Block Grant 10 RO 07/01/99 12/31/99
10128 One Time Block 00-01 One Time Block Grant 2000-01 10 RO 07/01/00 12/31/99
10129 Middle College High Middle College High School 10 U 07/01/99 12/31/99
10130 Fire Technology Fire Technoloy 10 U 07/01/05 06/30/99
10131 One Time-Maint 06-07 One Time -Scheduled Maint Trailer Bill 15 RO 07/01/06 06/30/99
10132 One Time-Inst 06-07 One-Time-Inst Material Maint Trailer Bill 15 RO 07/01/06 06/30/99
10133 One Time Block 07-08 One Time Block 07-08 15 RO 07/01/07 06/30/99
10134 Block Grant 08-09 One Time Block Grant-Instru Support/Phys 15 RO 07/01/08 06/30/99
10135 Health Services Health Services 10 RO 07/01/99 12/31/99
10140 Journalism Journalism 10 U 07/01/99 12/31/99
10141 On Going Sch Maint Block Grant-On Going Schdl Maint & Repair 15 RO 07/01/06 06/30/99
10142 On Going Instrl Equi Block Grant-On Going Inst Equip & Library 15 RO 07/01/06 06/30/99
10143 On-Going Block 07-08 On-Going Block Grant 07-08 15 RO 07/01/07 06/30/99
10144 On-Going Block 08-09 On Going Block Grant-Instructional Equip 15 RO 07/01/08 06/30/99
10145 Parking Fees Parking Fees 10 RO 07/01/99 12/31/99
10146 Block Grant 06-07 Block Grants 06-07 (On-Going) 10 RO 07/01/97 12/31/99
10147 Block Grants 08-09 Block Grants 08-09 15 RO 07/01/08 06/30/99
10148 Block Grants 99-00 Block Grants 99-00 10 RO 07/01/99 12/31/99
10149 Block Grants 00-01 Block Grants 00-01 10 RO 07/01/00 12/31/99
10150 Block Grants 06-07 Block Grants 06-07 10 RO 07/01/96 12/31/99
10151 Central Fin Aid Unit Central Financial Aid Unit 10 U 07/01/99 12/31/99
10152 Apprenticeship Apprenticeship 10 U 07/01/99 12/31/99
10160 Gold Creek Gold Creek 10 U 07/01/99 12/31/99
10169 LA Scholars Program LA Scholars Program 10 U 07/01/08 06/30/09
10173 Instr Telev Oper Instructional Television Operations 10 U 07/01/99 12/31/99
10199 For Budget Adj For Budget Adjustments 10 U 07/01/99 12/31/99
10200 Summer Session-2000 Summer Session - 2000 10 U 07/01/99 12/31/99
10201 Summer Session-2001 Summer Session - 2001 10 U 07/01/99 12/31/99
10202 Summer Session-2002 Summer Session - 2002 10 U 07/01/99 12/31/99
10203 Summer Session-2003 Summer Session - 2003 10 U 07/01/99 12/31/99
10204 Summer Session-2004 Summer Session - 2004 10 U 07/01/03 06/30/04
10205 Summer Session-2005 Summer Session-2005 10 U 07/01/04 06/30/06
10206 Summer Session-2006 Summer Session-2006 10 U 07/01/04 06/30/07
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 6 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10207 Summer Session-2007 Summer Session-2007 10 U 07/01/06 06/30/08
10208 Summer Session-2008 Summer Session-2008 10 U 07/01/07 06/30/09
10209 Summer Session-2009 Summer Session-2009 10 U 07/01/08 06/30/10
10210 Summer Session 2010 Summer Session-2010 10 U 07/01/08 06/30/11
10211 Summer Session 2011 Summer Session-2011 10 U 07/01/10 06/30/99
10212 Summer Session 2012 Summer Session-2012 10 U 07/01/11 06/30/99
10213 Summer Session 2013 Summer Session 2013 10 U 07/01/12 06/30/99
10290 Summer Bridge to Col Summer Bridge to College Program 10 U 07/01/06 06/30/99
10294 Summer Session 1994 Summer Session 1994 10 U 07/01/99 12/31/99
10295 Summer Session 1995 Summer Session 1995 10 U 07/01/99 12/31/99
10296 Summer Session 1996 Summer Session 1996 10 U 07/01/99 12/31/99
10297 Summer Session 1997 Summer Session 1997 10 U 07/01/99 12/31/99
10298 Summer Session 1998 Summer Session 1998 10 U 07/01/99 12/31/99
10299 Summer Session-1999 Summer Session - 1999 10 U 07/01/99 12/31/99
10302 Lease Purchase Loans Lease Purchase Loans 15 RO 07/01/99 12/31/99
10410 Basic Skills 09-10 Basic Skills 09-10 One-Time 15 RC 07/01/09 06/30/12
10411 Basic Skills 08-09 Basic Skills 08-09 One-Time 15 RCA 07/01/08 06/30/11
10412 Basic Skills 10-11 Basic Skills 10-11 15 RCA 07/01/10 06/30/13
10413 Basic Skills 2011-12 Basic Skills 11-12 15 RO 07/01/11 06/30/14
10414 Basic Skills 2012-13 Basic Skills 2012-13 15 RO 07/01/12 06/30/13
10415 Student FA Adm08-09 Student Financial Aid Adm 08-09 15 RCA 07/01/08 09/30/09
10416 BFAA-BFAP 09-10 Student Financial Aid Adm 09-10 15 RCA 07/01/09 09/30/10
10417 Student FA Adm 10-11 Student Financial Aid Adm 10-11 15 RCA 07/01/10 09/30/11
10418 Student FA Adm 11-12 Student Financial Aid Adm 11-12 15 RCA 07/01/11 06/30/12
10419 Student FA Adm 11-12 Student Financial Aid Adm 12-13 15 RCA 07/01/12 09/30/13
10420 DSPS Disabled Students Program & Serv (DSPS) 10 RCA 07/01/99 06/30/99
10421 Lottery-Prop 20-Rest Lottery-Prop 20 - Restricted 15 RCA 07/01/11 06/30/99
10422 Foster Care 2011-12 Foster Care Program 11-12 15 RCA 07/01/11 06/30/12
10423 Foster & Kinship Car Foster and Kinship Care Education 15 RCA 07/01/12 06/30/13
10424 Foster & Kinship Car Foster and Kinship Care Education 15 RCA 07/01/09 06/30/10
10425 Foster & Kinship Car Foster and Kinship Care Education 15 RCA 07/01/10 06/30/11
10426 Matriculation NC Matriculation Non-Credit 15 RCA 07/01/12 06/30/13
10427 Matri NC 2010-11 Matriculation Non-Credit 10-11 15 RCA 07/01/10 06/30/11
10428 Matriculation NC Matriculation Non-Credit 10 RCA 07/01/11 06/30/12
10429 Matriculation NC Matriculation Non-Credit 10 RCA 07/01/97 06/30/99
10430 Matriculation-Cr Matriculation-Credit 2011-12 10 RCA 07/01/11 06/30/12
10431 Matriculation-Credit Matriculation-Credit 09-10 15 RCA 07/01/12 06/30/13
10432 Matri-Credit 2010-11 Matriculation-Credit 10-11 15 RCA 07/01/10 06/30/12
10435 Faculty & Staff Dev Faculty And Staff Development AB1 10 RCA 07/01/99 06/30/99
10436 Faculty & Staff Dive Faculty & Staff Diversity 10 RCA 05/01/89 06/30/99
10437 TTIP Telecomunication & Technology Program 10 RCA 07/01/99 06/30/99
10438 TANF Funding TANF Funding 10 RCA 07/01/98 06/30/99
10439 TANF Funding TANF Funding 10 RCA 07/01/97 06/30/98
10440 CalWORKs Child Care CalWORKs-Child Care 11-12 10 RCA 07/01/11 06/30/12
10441 CalWORKs Child CalWORKs Child Care 08-09 15 RCA 07/01/12 06/30/13
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 7 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10442 CalWORKs Child 09-10 CalWORKs Child Care 09-10 15 RCA 07/01/09 06/30/10
10443 CalWORKs Child 10-11 CalWORKs Child Care 10-11 15 RCA 07/01/10 06/30/11
10444 CalWORKs Child 06-07 CalWORKs Child Care 06-07 10 RCA 07/01/06 06/30/07
10445 TANF Funding TANF Funding 11-12 10 RCA 07/01/11 06/30/12
10446 TANF Funding 12-13 TANF Funding 12-13 15 RCA 07/01/12 06/30/13
10447 TANF Funding 2010-11 TANF Funding 10-11 15 RCA 07/01/10 06/30/11
10448 CalWORKs 2010-11 CalWORKs 10-11 15 RCA 07/01/10 06/30/11
10449 CalWORKs 2011-12 CalWORKs 11-12 15 RCA 07/01/11 06/30/12
10450 CalWORKs 08-09 CalWORKs 08-09 15 RCA 07/01/12 06/30/13
10451 CalWORKs 09-10 CalWORKs 09-10 15 RCA 07/01/09 06/30/10
10453 FWS 2012-13 Federal Work Study (FWS)2012-13 10 RO 07/01/12 06/30/13
10454 FWS 2011-2012 Federal Work Study (FWS) 11-12 10 RO 07/01/11 06/30/12
10455 FWS 07-08 Federal Work Study (FWS) 07-08 10 RO 07/01/07 06/30/08
10456 FWS 08-09 Federal Work Study (FWS) 08-09 10 RO 07/01/02 08/31/09
10457 FWS Prog 09-10 Federal Work Study (FWS) 09-10 15 RO 07/01/03 07/31/10
10458 FWS 2010-11 Federal Work Study (FWS) 10-11 15 RO 07/01/04 06/30/11
10465 PELL Grant 09-10 ACA Federal PELL Grant 2009-10 15 RO 07/30/09 06/30/14
10466 PELL Grant 10-11 Federal PELL Grant 2010-11 15 RO 07/01/04 06/30/15
10467 PELL Grant 2011-12 Federal PELL Grant 2011-12 10 RO 07/01/99 06/30/14
10468 PELL Grant 2012-13 Federal PELL Grant 2012-13 10 RO 07/01/12 06/30/14
10469 PELL Grant 07-08 Federal PELL Grant 2007-08 10 RO 07/01/07 06/30/14
10470 PELL Grant 08-09 Federal PELL Grant 2008-09 10 RO 07/01/02 06/30/14
10475 FSEOG 2011-12 FSEOG Program 2011-12 10 RO 07/01/11 06/30/12
10476 FSEOG 12-13 FSEOG Program 12-13 10 RO 07/01/12 06/30/13
10477 FSEOG 2008-09 FSEOG Program 2008-09 15 RO 07/01/03 06/30/10
10478 FSEOG 09-10 ACA Fed Suppl Educ Opport Grant (FSEOG) 2009-10 15 RO 07/01/09 06/30/14
10479 FSEOG 2010-11 FSEOG Program 2010-11 10 RO 07/01/05 06/30/11
10480 Perkins Loan Perkins Loan 10 RO 07/01/01 06/30/99
10481 Direct Loan Direct Loan 10 RO 07/01/98 06/30/99
10483 Pell Admin Allow-3yr Pell Admin Allowq-3yr 15 RO 07/01/05 06/30/99
10486 EOPS 12-13 Extended Opportunity Prog & Svcs. 12-13 15 RCA 07/01/12 06/30/13
10487 EOPS Extended Opportunity Prog & Svcs. (EOPS) 15 RCA 07/01/08 09/30/09
10488 EOPS 09-10 Extended Opportunity Prog & Svcs (EOPS) 15 RCA 07/01/09 09/30/10
10489 EOPS 2010-11 Extended Opportunity Prog & Svcs. (EOPS) 10 RCA 07/01/10 06/30/11
10490 EOPS 2011-12 Extended Opportunity Prog & Svcs. (EOPS) 10 RCA 07/01/11 06/30/12
10491 Career Tech-Trailer Career Tech Trailer Bill 15 RCA 07/01/06 06/30/07
10495 Cal Grant B 04-05 Cal Grant B 04-05 10 RO 07/01/04 09/30/05
10501 Tech Prep VTEA II Tech Prep VTEA II 10 RC 07/01/00 06/30/01
10522 Tech Prep VTEA II Tech Prep VTEA II 10 RC 07/01/01 06/30/02
10523 State Ldshp IB-Adm State Leadership IB-Adm Justice/Fire Tec 10 RC 07/01/01 06/30/02
10524 State Ldshp IB-Parmd State Leadership IB-Paramedics 10 RC 07/01/01 06/30/03
10525 State Ldshp IB-Indus State Leadership IB-Industrial & Tech Ed 10 RC 07/01/01 08/31/02
10526 State Ldshp-Design State Ldshp-Design 15 RC 12/17/04 04/29/05
10530 Tech Prep VTEA II Tech Prep VTEA II 10 RC 07/01/02 06/30/03
10531 Tech Prep-Proj Tech Prep-Project COOL (V) 10 RC 07/01/02 12/31/03
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 8 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10532 Tech Prep-Indust Sec Tech Prep-Indust Sector 10 RC 07/01/02 06/30/04
10533 Tech Prep-Fashion Tech Prep Fashion & Interiors Industry 15 RC 09/01/02 12/31/03
10534 Tech Prep-COOL Yr 2 Tech Prep-Project COOL (Year 2) 15 RC 01/01/03 12/31/03
10535 Tech Prep 03-04 Tech Prep 03-04 15 RC 07/01/03 06/30/04
10536 Tech Prep-Fashion Tech Prep-Fashion 15 RC 01/01/04 03/31/05
10537 Tech Prep-Indust Sec Tech Prep-Indust Sec 15 RC 01/01/04 03/31/05
10538 Tech Prep 04-05 Tech Prep 04-05 15 RC 07/01/04 06/30/05
10539 Tech Prep-Indust (M) Tech Prep-Industry Sector Grant 15 RC 05/01/04 08/31/05
10540 Tech Prep-COOL Yr 3 Tech Prep-COOL Yr3 15 RO 05/15/04 05/14/05
10541 Tech Prep Title IIIE Tech Prep Title III-E 10 RC 07/01/99 08/31/02
10542 Tech Prep-Indust Sec Tech Prep-Indust Sec 15 RC 04/01/05 09/30/05
10543 Tech Prep-Fashion 3 Tech Prep-Fashion 3 15 RC 03/01/05 09/30/05
10544 Tech Prep Local Netw Tech Prep Local Netw 15 RC 03/01/05 06/30/06
10545 Tech Prep 05-06 (M) Tech Prep 05-06 (M) 15 RC 07/01/05 06/30/06
10546 Tech Prep-Distrib Po Tech Prep-Distrib Po 15 RC 06/01/05 07/31/06
10547 Tech Prep 05-06 Tech Prep 05-06 15 RC 07/01/05 06/30/06
10548 Tech Prep-DistribMY3 Tech Preep-Distributions Points Proj-M Y3 15 RC 06/01/06 06/30/07
10549 Tech Prep 06-07 Tech Prep 06-07 15 RC 07/01/06 06/30/07
10550 Tech Prep-Model Path Tech Prep-Model Pathway Project-M 15 RC 08/01/06 06/30/07
10551 Tech Prep 07-08 Tech Prep 07-08 15 RC 07/01/07 06/30/08
10552 Tech Prep-DistribMY4 Tech Prep-Distributions Points Proj-M Y4 15 RC 07/01/07 06/30/08
10553 Tech Prep 08-09 Tech Prep 08-09 15 RC 07/01/08 06/30/09
10554 Tech Prep-DistribMY1 Tech Prep-Distributions Points Proj-M Y1 15 RC 07/01/08 06/30/09
10555 Tech Prep-DistribMY2 Tech Prep-Distributions Points Proj-M Y2 15 RC 07/01/09 06/30/10
10556 Tech Prep 09-10 Tech Prep 09-10 15 RC 07/01/09 06/30/10
10557 Tech Prep 09-10 (E) Tech Prep 09-10 (E) 15 RC 07/01/09 06/30/10
10558 Tech Prep-Distributi Tech Prep-Distributions Points Proj-M 15 RC 07/01/10 06/30/11
10559 Tech Prep 10-11 Tech Prep 10-11 15 RC 07/01/10 06/30/11
10560 CTE Transitions CTE Transitions 15 RC 07/01/11 06/30/12
10561 CTE Transitions CTE Transitions 15 RC 07/01/12 06/30/13
10580 Perkins IV Title IC Perkins IV Title IC 15 RC 07/01/12 06/30/13
10582 VATEA Title IIC VATEA Title IIC 10 RC 07/01/94 06/30/95
10584 VATEA Title II-C VATEA Title II-C 10 RC 07/01/96 06/30/97
10586 VTEA Title II-C VTEA Title II-C 10 RC 07/01/98 06/30/99
10587 VTEA Title IC VTEA Title IC 10 RC 07/01/99 06/30/00
10588 VTEA Title IC VTEA Title IC 10 RC 07/01/00 06/30/01
10589 VTEA Title IC VTEA Title IC 10 RC 07/01/01 06/30/02
10590 VTEA Title IC VTEA Title IC 10 RC 07/01/02 06/30/03
10591 VTEA Title IC VTEA Title IC 15 RC 07/01/03 06/30/04
10592 VTEA Title IC 04-05 VTEA Title IC 04-05 15 RC 07/01/04 06/30/05
10593 VTEA Title IC 05-06 VTEA Title IC 05-06 15 RC 07/01/05 06/30/06
10594 VTEA Title IC 06-07 VTEA Title IC 06-07 15 RC 07/01/06 06/30/07
10595 VTEA Title IC 07-08 VTEA Title IC 07-08 15 RC 07/01/07 06/30/08
10596 Perkins IV Title IC Perkins IV Title IC - Formerly VTEA IC 15 RC 07/01/08 06/30/09
10597 Perkins IV Title IC Perkins IV Title IC - Formerly VTEA IC 15 RC 07/01/09 06/30/10
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 9 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10598 Perkins IV Title IC Perkins IV Title IC - Formerly VTEA IC 15 RC 07/01/10 06/30/11
10599 Perkins IV Title IC Perkins IV Title IC - Formerly VTEA IC 15 RC 07/01/11 06/30/12
10600 Planned Contingency Planned Contingency Budget 15 RO 07/01/11 12/31/99
10700 SFP-Do not use SFP-Do not use 15 RO 07/01/99 06/30/99
10701 Accelerated Nursing Accelerated Nursing 15 RC 09/01/03 08/31/05
10702 Wkforce Inv Act-OSCC Workforce Investment Act-OSCC 10 RC 07/01/00 06/30/04
10703 Nat'l Yourth Sports National Youth Sports Program 10 RC 06/01/02 06/16/04
10704 Child Care Access Child Care Access Means Parents 10 RC 10/01/01 09/30/05
10705 Welfare to Work-LA Welfare to Work-City of Los Angeles 10 RC 07/01/02 11/30/03
10706 Welfr to Wk Cnty Welfare to Work County DCSS 10 RC 11/01/00 06/16/04
10707 WIA Adult & Disloca WIA Adult & Dislocated Worker 10 RC 07/01/01 06/30/02
10708 WTW Comp-City of LA WTW Comprehensive Prog. - City of LA 10 RC 07/01/01 08/31/04
10709 Nat'l Youth Sports Nation Youth Sports - NYSPF 15 RC 06/01/03 07/31/04
10710 FIE-APPLES Project FIE-APPLES Project (Yr 1) 15 RC 09/01/02 08/15/05
10711 Upward Bnd-Math-City Upward Bound-Math (City) 10 RC 09/01/01 07/31/04
10712 JTPA City of Inglew JTPA City of Inglewood Voucher 10 RC 02/10/98 06/30/99
10713 Estb Acct for Open O Establised Acct for Open Order Carry Fwd 10 RC 06/01/02 06/30/03
10714 Nat'l Youth Sports National Youth Sports Corp 10 RC 06/01/01 12/31/03
10715 Nat'l Youth Sports National Youth Sports Program 10 RC 07/01/00 06/30/01
10716 NASA Curriculum Impv NASA Curriculum Improv Partnership Yr1 15 RC 11/01/03 12/31/06
10717 Title V Coop Title V Coop - Closing the Funding Gap 15 RC 10/01/03 06/30/07
10718 WIA Com Career Dev WIA Com Career Dev Title I Adult 10 RC 07/01/00 03/31/04
10719 Upward Bound-Reg Upward Bound-Reg 10 RC 07/01/01 07/31/04
10720 TTI One Stop-Canoga TTI One Stop Center-Canoga Park 10 RC 07/01/01 09/30/03
10721 Business & Int'l Ed Business and International Education 15 RC 07/01/03 12/30/05
10722 WIA-Adult Workers WIA - Adult Workers 03-04 15 RC 07/01/03 06/30/04
10723 Upward Bound-Dissem Upward Bound-Dissem 10 RC 09/01/99 12/31/03
10724 Estb Acct for Open O Establised Acct for Open Order Carry Fwd 10 RC 06/01/02 08/31/02
10725 Upward Bound-Dissem Upward Bound-Dissem 15 RC 09/01/99 03/31/04
10726 WIA - Adult Wk 03-04 WIA - Adult Workers 03-04 15 RC 07/01/03 07/31/04
10727 Title III-Streng Ins Title III-Strenghthening Institution 10 RC 10/01/99 09/30/02
10728 Upward Bound-Reg Upward Bound-Reg 10 RC 09/01/00 07/31/05
10729 Welfr to Wk-City-LA Welfare to Work Prog-City of LA 10 RC 01/01/02 06/30/03
10730 Dev the Foundations Developing the Foundations for a SMART 15 RC 09/15/03 12/31/06
10731 Title V-Streng Inst3 Title V-Strengthening Inst-Hispanic Yr 3 15 RC 10/01/02 09/30/05
10732 USDE Tech & Improv USDE Technology & Improvement 10 RC 06/01/01 06/30/03
10733 Family Dev Network Family Development Network 15 RC 04/01/04 03/31/05
10734 WTW Child Care Serv WTW Child Care Services Provider 10 RC 06/01/01 10/31/03
10735 Title V Strength Yr1 Title V Strengthening (Yr 1) 10 RC 10/01/00 09/30/05
10736 WIA Disclocated Wrks WIA Disclocated Workers 10 RC 07/01/01 06/30/03
10737 WIA Adult Program WIA Adult Program 10 RC 07/01/01 06/30/03
10738 WIA-Catholic Chariti WIA Youth Center - Catholic Charities 10 RC 07/01/01 06/30/03
10739 Disability Prog Navg Disability Program Navigator (DPN) 15 RC 03/09/04 09/30/04
10740 Minority Science Imp Minority Science Improvement 15 RC 10/01/02 09/30/04
10741 Child Care Accs Mean Child Care Access Means Parents (CCAMPIS 10 RC 10/01/02 09/30/06
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 10 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10742 WIA Catholic Chariti WIA Catholic Charities 10 RC 07/01/01 06/30/03
10743 CSS Mission Career CSS Mission Career Center Program 10 RC 07/01/01 06/30/03
10744 Upward Bound-Math Upward Bound-Math 10 RC 09/01/00 12/31/03
10745 Strengthng Instit-2 Strengthening Institutions-Title V-Yr 2 10 RC 10/01/01 09/30/05
10746 Nat'l Science Found National Science Foundation Mfg 10 RC 09/01/01 08/31/03
10747 Strengthng Inst-West Strengthening Institutions-West 10 RC 10/01/01 12/31/04
10748 City of Hawthorne City of Hawthorne Public Training 10 RC 12/17/01 06/30/02
10749 Comprehensive Prog Comprehensive Program 15 RC 08/15/03 12/31/06
10750 US Dept of Educ Com US Dept of Educ Comprehensive Pro 10 RC 10/10/00 09/30/03
10751 Minority Science Minority Science and Engineering Improve 15 RC 10/01/03 09/30/04
10752 USAF-Career Dev in USAF-Career Dev in Science & Technology 10 RC 10/15/01 10/14/02
10753 HUD Hispanic Serv HUD Hispanic Serving Institution 10 RC 10/01/01 06/30/04
10754 HUD Hispanic Serv HUD Hispanic Serving Institution 10 RC 10/05/01 12/31/04
10755 Title V-Cooperative Title V-Cooperative Dev Grant City 10 RC 10/01/01 06/30/07
10756 WIA Workforce Investment Act (WIA) 10 RC 07/01/02 06/16/04
10757 Upward Bound-Reg Upward Bound - Reg 03-04 15 RC 09/01/03 08/31/07
10758 NASA PACE/MSET NASA PACE/MSET 15 RC 09/01/03 09/30/05
10759 Housing Authority Housing Authority-City of Los Angeles 10 RC 04/12/02 08/12/04
10760 FLPSE-Directed Grant FLPSE-Directed Grant (Auto&Cul Equip Upg 10 RC 05/01/02 09/30/03
10761 Child Care Access Child Care Access Means Parent in School 15 RC 10/01/03 09/30/05
10762 NSF-Chem Technology Nat'l Science Found-Chemical Technology 15 RC 07/01/02 06/30/05
10763 Title III-Strengtng Title III-Strenghtening Institution 10 RC 10/01/98 07/31/05
10764 JTPA Program JTPA Program 15 RO 07/01/01 12/31/02
10765 Student Sup Serv-Yr3 Student Support Services - TRIO Year 3 15 RC 09/01/03 08/31/06
10766 WIA-Dislocated Wrks WIA-Dislocated Workers 15 RC 07/01/03 06/30/04
10767 Title V-Streng Title V-Strengthening Inst-Hispanic Yr 4 15 RC 10/01/03 09/30/05
10768 Do Not Use Do Not Use 15 RC
10770 HUD Hispanic Serv HUD Hispanic Serving Institution 10 RC 08/01/98 12/31/03
10771 Estb Acct for Open O Establised Acct for Open Order 10 RC 06/01/02 08/31/02
10772 Impv of Pstsecondary Improvement of Post Secondary Education 10 RC 05/01/02 12/31/03
10773 Title V-Coop Title V-Coop-Closing the Funding Gap 15 RC 10/01/03 06/30/07
10774 Title III-Strengtng Title III-Strengthening Institution 10 RC 10/01/99 07/31/04
10775 Woodbury Univ-TitleV Woodbury-Title V 15 RC 10/01/02 09/30/07
10776 TRIO-Ed Opportunity TRIO-Educaional Opportunity Ctrs (Yr 1) 15 RC 09/01/02 08/31/07
10777 NSF-Chemical Tech NSF-Chemical Technology 03-04 15 RC 07/01/03 06/30/05
10778 HUD-Proj Valley Wks HUD-Project Valley Works (HSIAC) 15 RC 10/15/02 10/14/07
10779 Upward Bound-Supl Upward Bound - Supl 03-04 15 RC 09/01/03 08/31/07
10780 TRIO-Upward Bound 1 TRIO-Upward Bound (Yr 1) 15 RC 09/01/03 08/31/07
10781 TRIO-Talent Search 2 TRIO-Talent Search (Yr 2 of 5) 15 RC 09/01/03 08/31/07
10782 TRIO-Ed Opportunity TRIO-Educaional Opportunity Ctrs (Yr 2) 15 RC 09/01/03 08/31/07
10783 Student Support Serv Student Support Services 10 RC 09/01/99 08/31/02
10784 Student Sup Serv Student Support Services 10 RC 09/01/00 07/31/05
10785 Student Sup Serv-Yr1 Student Support Services (Yr 1) 10 RC 09/01/01 08/31/06
10786 Vocational Inst Recr Vocational Inst Recruitment Initiative 10 RC 05/15/02 06/16/04
10787 WIA Dislocated Wrks WIA Dislocated Workers 10 RC 07/01/02 07/31/04
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 11 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10788 WIA-Adult Workers WIA-Adult Workers 10 RC 07/01/02 07/31/04
10789 NASA PACE / MSET NASA PACE/MSET 15 RC 09/01/02 09/30/05
10790 Upward Bound - Reg Upward Bound - Reg (Yr 4) 15 RC 09/01/02 06/16/05
10791 CSS Mission Career CSS Mission Career Center-Mini 15 RC 07/01/02 12/31/02
10792 Title III-Strengthen Title III-Strengthening Institutions 15 RC 10/01/02 09/30/06
10793 Upward Bound-Supl Upward Bound 15 RC 09/01/02 07/31/05
10794 Quality Childcare Quality Childcare 15 RC 08/11/03 02/10/05
10795 Student Sup Serv-Yr2 Student Support Services (Yr 2) 15 RC 09/01/02 08/31/06
10796 WIA-Dislocated EDD WIA-Dislocated Workers EDD 15 RC 06/01/02 07/31/04
10797 Earmark Grant-Post Earmark Grant-Improv of Postsecondary Ed 15 RC 09/01/03 08/31/05
10798 Title III-Strengthen Title III - Strengthening Institution Yr 2 15 RC 10/01/03 09/30/07
10799 TRIO-Talent Search 1 TRIO-Talent Search (Yr 1 of 5) 15 RC 09/01/02 08/31/07
10801 Econ Dev-Industry Economic Dev-Industry Driven Nursing 10 RC 09/18/00 08/31/02
10802 Econ Dev-Career Path Economic Dev-Career Pathways-Health Care 15 RC 07/01/02 12/31/03
10803 CA Nutrition Network California Nutrition Network 10 RC 10/01/01 09/30/02
10804 English Literacy English Literacy and Civics 15 RC 06/02/03 06/30/04
10805 FII-Basics-Career In FII-Basics (Career Integration) 10 RC 09/12/01 09/11/03
10806 State FSS Instit State FSS Institutionalization Gr 15 RC 07/01/01 12/31/02
10807 State Wk Study 01-02 State Work Study Program 01-02 10 RO 07/01/01 06/30/03
10808 FII Linking ESL FII Linking ESL & Content Classes 10 RO 06/29/02 07/29/03
10809 Transfer & Articultn Transfer & Articulation Prog 10 RC 07/01/01 06/30/04
10810 Econ Dev-Industry Dr Economic Dev-Industry Driven Pediatric 10 RC 07/01/01 06/30/03
10811 FSS-Basic Skills FSS-Basic Skills Learning Communication 10 RC 07/01/01 10/31/02
10812 Middle College High Middle College High School 10 RC 04/01/01 04/30/02
10813 Independent Living A Independent Living Program A 15 RC 07/01/02 06/30/03
10814 Econ Dev Capacity De Economic Dev Capacity Dev Project 10 RC 09/12/01 06/30/03
10815 English Literacy English Literacy and Civics 15 RC 06/01/02 06/30/03
10816 Econ Dev Job Dev Economic Dev Job Dev Incentive Training 10 RC 09/12/01 06/30/03
10817 Econ Dev Indust Economic Dev Industry Driven Reg 10 RC 07/01/01 12/31/03
10818 Middle College High Middle College High School 15 RC 04/01/02 03/31/03
10819 CCRC Child Dev Caree CCRC Child Development Careers Program 10 RC 07/01/01 03/31/04
10820 FII-BASICS FII-BASICS (Career Integration) 15 RC 07/10/02 07/31/03
10821 CDE English Literacy CDE English Literacy & Civics 10 RC 02/01/01 06/30/02
10822 CA Com Colleges Sel CA Comm. Colleges Self Employment 10 RC 11/14/01 06/30/03
10823 Center of Excellence Center of Excellence - COE 15 RC 07/01/03 08/31/04
10824 Child Care Reso Ctr Child Care Resource Center TANF 10 RC 07/01/98 03/31/03
10825 CAN System California Articulation (CAN) System 10 RC 10/01/99 06/30/02
10826 Adult Basic Educ 231 Adult Basic Education 231 10 RC 07/01/01 09/30/03
10827 AmeriCorps-Early Chi AmeriCorps-Early Childhood Ed & Literacy 15 RC 08/01/02 12/31/03
10828 Econ Dev Indt Driven Economic Dev Industrial Driven Collab 10 RC 07/01/01 09/30/02
10829 MAPP MAPP-Model Approach to Partnership in Pa 15 RC 07/01/02 12/31/03
10830 State-Welfare to Wk State-Welfare to Work (EDD) 15 RC 02/01/00 11/30/02
10831 Adult Basic Ed Adult Basic Education - CDE 15 RC 07/01/02 06/30/03
10832 CA Nutritn Ntwk-Yr 2 California Nutrition Network-Yr 2 10 RC 10/01/00 09/30/01
10833 NAFTA Trade-San Fern NAFTA Trade-San Fernando EDD 15 RC 07/01/99 06/30/05
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 12 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10834 Foster/Kinship Care Foster/Kinship Care Education 15 RC 07/01/02 06/30/03
10835 CAN System Office CAN System Office 15 RC 07/01/02 09/30/03
10836 Foster Youth Mentor Foster Youth Mentoring - CA Endowment 15 RC 07/01/02 06/30/03
10837 ETP-LAVC CNC ETP-LAVC CNC 10 RC 04/05/99 06/30/02
10838 Indep Living-A 0304 Independent Living Program 03-04 15 RC 07/01/03 06/30/04
10839 Econ Dev-COA Economic Dev-Clerical Office Assist (COA 15 RC 09/12/01 08/31/03
10840 Independent Living B Independent Living Program B 15 RC 10/01/02 09/30/03
10841 FSS-Improv Retention FSS-Improving Retention Rates in On-Line 15 RC 07/11/01 01/31/03
10842 Econ Dev-Industry Economic Dev-Industry Driven Collab 10 RC 11/01/00 10/31/02
10843 ABE/Tech Plan & Stud ABE/Technology Pland and Student Survey 15 RC 07/01/03 04/30/04
10844 FSS-Financial Aid FSS-Financial Aid Outreach 10 RC 07/01/00 07/31/02
10845 FSS Bridges to Succ FSS Bridges to Success 10 RC 07/01/01 06/30/03
10846 MESA MESA-Mathematics, Engineering, Science A 10 RC 07/01/02 06/30/03
10847 FII-Emergcy Med Tech FII-Emergency Med Tech (EMT) Airway Mod 15 RC 07/10/02 06/30/03
10848 Health Care Industry Health Care Industry Career Leadership 10 RC 03/01/01 12/31/04
10849 Teacher/Reading Dev Teacher and Reading Development 15 RC 07/01/02 12/31/03
10850 Center for Appl Comp Center for Applied Competitive Tech-CACT 15 RC 07/01/03 08/31/04
10851 Teacher & Reading Teacher and Reading Dev Partner 10 RC 07/01/01 07/31/03
10852 Workforce Dev Equip Workforce Development Equipment 10 RC 02/12/01 08/31/01
10853 The CA Endowment The California Endowment 10 RC 07/01/01 06/30/02
10854 FSS-ESL Internet Yr3 FSS-ESL Internet Prog Yr 3 10 RC 12/01/00 07/31/01
10855 MAPP MAPP 10 RC 07/01/01 06/30/02
10856 Econ-CACT (Ctr Appl) Econ Dev-CACT (Center for Applied Compet 15 RC 07/01/02 12/31/03
10857 Assoc Degree Nursing Associate Degress Nursing Program 15 RC 02/01/02 06/30/04
10858 CA Mfg Tech-ETP CA Mfg Tech-ETP 10 RC 11/01/00 06/30/04
10859 AmeriCorps Americorp, CA Endowment Fund 15 RC 07/01/03 06/30/04
10860 Mexico Trade Center Mexico Trade Center 15 RC 01/01/03 12/31/03
10861 MESA Mathematics MESA Mathematics Engineering 10 RC 07/01/01 09/30/02
10862 Mexico Trade Center Mexico Trade Center 10 RC 07/01/01 12/31/02
10863 Independent Living B Independent Living Program B 10 RC 07/01/01 06/30/02
10864 Independent Living A Independent Living Program A 10 RC 07/01/01 06/30/02
10865 CA Nutrition Network California Nutrition Network 15 RC 10/01/02 09/30/03
10866 ETP-Consortia Train ETP-Consortia Training Program 10 RC 07/01/99 10/30/03
10867 EOPS-CARE 2011-12 EOPS-CARE 2011-12 15 RCA 07/01/11 09/30/12
10868 EOPS-CARE 12-13 EOPS-CARE 12-13 15 RCA 07/01/12 09/30/13
10869 EOPS-CARE 2010-11 EOPS-CARE 2010-11 15 RCA 07/01/10 06/30/11
10870 FSS Basic Skills FSS Basic Skills Learning Comm 10 RC 07/01/01 09/30/02
10871 FSS Bridges Yr 2 FSS Bridges to Success - Yr 2 10 RC 07/01/00 07/31/01
10872 Ctr of Excellence-Rg Center of Excellence-Reg Mfg 10 RC 07/01/01 08/31/02
10873 Ctr for Applied Comp Center for Applied Competitions 10 RC 07/01/01 08/31/02
10874 Econ Dev IDRC Economic Dev IDRC Distressed Area 10 RC 09/12/01 10/31/02
10875 Econ Dev Reg Contr Economic Dev Reg Contr ACA Training 10 RC 09/12/01 08/31/02
10876 Create L.A. Create L.A. 10 RC 09/12/01 10/31/02
10877 FII Spelling Enrich FII Spelling Enrichment 10 RC 09/01/01 08/31/02
10878 Econ Dev-Capacity Economic Development-Capacity Dev Ed 15 RC 07/01/02 06/30/03
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 13 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10879 Econ Dev-IDEAS Economic Dev-IDEAS 15 RC 07/01/02 09/30/03
10880 Mexico Trade Center Mexico Trade Center 10 RC 01/02/01 03/31/02
10881 Middle College High Middle College High School 15 RC 04/01/03 06/30/04
10882 FSS Financial Aid FSS Financial Aid Outreach 10 RC 07/11/01 11/30/02
10883 Teacher & Readg Dev Teacher & Reading Dev Partnership (TRDP) 15 RC 08/26/02 12/31/03
10884 State Wk Study 02-03 State Work Study 02-03 10 RC 07/01/02 06/30/04
10885 Americorps Americorps 10 RC 08/01/00 02/15/02
10886 FSS Pathways to Serv FSS Pathways To Service 10 RC 07/01/01 07/31/02
10887 Americorps Americorps 15 RC 08/01/01 05/31/03
10888 Smog Referee Prog Smog Referee Prog 15 RO 10/01/02 10/02/03
10889 CAN System CA Articulation (CAN) System 10 RC 07/01/01 06/30/02
10890 Econ Dev-Aligning Economic Dev-Aligning Resources 10 RC 07/01/01 09/30/02
10891 Independent Living B Independent Living Program B 10 RC 10/01/01 09/30/02
10892 Health Care Industry Health Care Industry Career Ladder Trng 15 RC 06/01/02 06/30/04
10893 Econ Dev-Indust Driv Economic Dev-Industry Driven (RCAT) 15 RC 09/16/02 12/31/03
10894 FSS-Learn & ServYr 3 FSS-Learn & Serve - Yr 3 10 RC 06/29/00 07/31/02
10895 Econ Dev Employ Lang Economic Dev Employment Language Prog 10 RC 09/12/01 06/30/03
10896 MESA 03-04 MESA-Math, Engineering, Science Achiev 15 RC 07/01/03 06/30/04
10897 Econ Dev-IDEAS 03-04 Economic Development-IDEAS 03-04 15 RC 07/01/03 06/30/04
10898 Independent Living B Independent Living Program B 10 RC 10/01/00 09/30/01
10899 Community Literacy Community Literacy Academy 15 RC 07/01/03 09/30/04
10901 LA Cnty Health Info LA County Health Info Coding 10 RC 08/01/01 12/31/03
10902 Automotive Serv Tech Automotive Service Technicians 15 RC 09/02/03 12/19/03
10903 Family Dev Network Family Development Network 10 RC 01/01/00 12/31/01
10904 Future Scientist of Future Scientists of America 15 RC 07/01/03 06/30/04
10905 Cedar-Sinai Med Ctr Cedar-Sinai Medical Center LVN to RN-V 15 RC 12/01/03 05/31/05
10906 Thomas Kiblen & Assc Thomas J. Kiblen & Associates, Inc. 15 RC 07/01/02 05/19/05
10907 Mexico Trade - LBCCD Mexico Trade Center-LBCCD 10 RC 04/19/00 08/30/00
10908 Wilmington Empower Wilmington Empowerment Project 10 RC 07/01/00 12/01/02
10909 Career In Child Care Career In Child Care 10 RC 02/01/01 08/31/03
10910 Careers in Child Car Careers In Child Care 15 RC 07/01/03 06/30/04
10911 Careers in Child Car Careers in Child Care - DPSS 15 RC 07/01/02 06/30/03
10912 So Central Family H South Central Family Health Center 10 RC 12/01/01 09/30/03
10913 Puente Program Puente Program 15 RC 07/01/01 06/30/06
10914 Family Support Prog Family Support Program So Bay Center 10 RC 07/01/01 06/30/02
10915 Nursing Tutor (E) Nursing Tutoring/Mentoring 15 RC 08/01/03 07/31/05
10916 CSUN-Gear/Up CSUN-Gear/Up 10 RC 09/01/01 03/31/03
10917 Workplace Hollywood Workplace Hollywood 10 RO 07/01/01 06/30/99
10918 Chemical Tech-Matchg Chemical Technology-NSF (Matchg-10762) 15 RC 07/01/02 06/30/99
10919 CA Early Child Mentr CA Early Childhood Mentor Program 15 RC 07/01/01 06/30/02
10920 Child Dev Training Child Development Training Consor 15 RC 07/01/01 07/31/02
10921 Project Grad-Gear Up Project Grad-Gear Up 10 RC 10/01/01 09/30/03
10922 LA County Probation Los Angeles County Probation Department 15 RO 07/01/02 06/30/04
10923 NSF - Chemical Tech NSF - Chemical Technology 15 RC 09/01/00 01/31/07
10924 County Child Care County Child Care Training Program 10 RC 07/01/01 06/30/03
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 14 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10925 Urban Education Proj Urban Education Project 15 RC 07/01/02 06/30/03
10926 Dipstic Project Dipstic Project 10 RC 05/01/02 12/31/03
10927 Early Childhd Ed Trn Early Childhood Ed Training-Housing Auth 15 RC 07/01/02 06/30/03
10928 Monterey Park-Block Monterey Park-Community Block Grant 15 RC 10/01/03 06/30/04
10929 Kaiser Nursing Prog Kaiser Nursing Program 10 RC 03/01/85 06/30/99
10930 Proj Steps-Agr #450 Project Steps - Agr #450 10 RC 09/01/99 08/31/02
10931 CCRC Welfare To Work CCRC Welfare To Work 10 RC 07/01/00 08/31/02
10932 Child Dev Careers Child Development Careers Projects-CCRC 10 RC 07/01/01 06/30/03
10933 CA Early Child Mentr CA Early Childhood Mentor - SFCCD 15 RC 09/01/02 06/30/03
10934 GEAR-UP CSUN 02-03 GEAR-UP CSUN 02-03 15 RC 09/01/02 08/31/03
10935 Child Dev Traing Con Child Dev Training Consortium 10 RC 08/01/00 07/31/02
10936 Empl Traing Consort Employment Training Consortium 15 RC 01/06/03 01/05/05
10937 SPO Agreement SPO-Glendale Community College 10 RC 07/01/01 06/30/03
10938 GEAR-UP 02-03 GEAR-UP 02-03 15 RC 09/01/02 08/31/03
10939 MCS Welf to Wk 1-Yr2 MCS Welfare to Work Rd 1-Yr 2 10 RC 07/01/00 12/31/02
10940 CSUN-Gear Up (916-M) CSUN-Gear Up (Augmentation-916) M 10 RC 04/01/02 12/31/03
10941 Kaiser Work Study Kaiser Work Study 10 RO 06/03/02 07/06/02
10942 Family Tech Enrichme Family Technology Enrichment 15 RC 10/01/03 12/31/04
10943 Proj Step Agrmnt#449 Project Steps Agreement #449 10 RC 09/01/99 08/31/02
10944 Child Dev Trng Consr Child Development Training Consortium 15 RC 07/01/02 06/30/03
10945 Community Plan Dev Community Planning Development 10 RC 07/01/00 06/30/02
10946 KEPS KEPS-Kinship Ed Preparation & Support 15 RC 02/01/04 12/15/04
10947 School-Fanie Mae School-Fanie Mae Foundation 10 RC 01/01/00 06/30/05
10948 Long-Term Family Sel Long-Term Family Self-Sufficiency Proj 2 15 RC 01/31/03 06/30/03
10949 Project SUCCESS Project SUCCESS-Southwest Utilizing Care 15 RC 11/01/02 06/30/03
10950 ESTEP ESTEP 10 RC 07/01/01 06/30/02
10951 Family Dev Network Family Development Network - FDN 15 RC 01/01/03 12/31/03
10952 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 10/01/02 06/30/03
10953 Youth Opport-City-LA Youth Opportunity Prog-City of LA 10 RC 05/01/01 07/31/03
10954 Youth Opport-Eagle Youth Opport Prog-Eagle Rock 10 RC 07/01/00 06/30/01
10955 MCS-Healthcare Caree MCS-Healthcare Career Ladder Project 15 RC 03/01/03 07/31/03
10956 Future Scientists Future Scientists of America 10 RC 07/01/02 06/30/03
10958 Canago Park WrkSc Ct Canoga Park WorkSource Center 15 RC 07/01/03 06/30/04
10959 Family Tech Enrichme Family Tech Enrichment 15 RC 01/01/05 06/30/05
10961 Nursg Tutor-LA City Nursing Tutoring/Mentoring LA City 10 RC 10/01/99 07/31/03
10962 Proj Grad-Gear Up-Y2 Proj Grad-Gear Up-Yr 2 10 RC 10/01/00 06/30/03
10963 Prop 10 Enhancing Child Care (Prop 10) 10 RC 05/14/02 05/13/03
10964 Kaiser Nursing Prog Kaiser Nursing Program 10 RC 01/01/02 06/30/99
10965 Family & Consumer Sd Family & Consumer Studies, Culinary Arts 15 RC 12/01/02 06/30/03
10966 Family Dev Network Family Dev Network 10 RC 01/01/02 12/31/03
10967 Family Dev Network Family Development Network - FDN 15 RC 01/01/04 03/31/04
10968 Pacoima Careers Proj Pacoima Careers Project 10 RC 06/19/00 06/18/02
10969 Careers in Child Car Careers in Child Care Training 10 RC 02/17/00 07/31/02
10970 Foster Care Educ Foster Care Education 10 RC 07/01/00 06/30/01
10971 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 07/01/03 06/30/04
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 15 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
10972 El Proyecto-Adult El Proyecto Del Barrio-Adult Program 15 RC 07/01/03 06/30/04
10973 Child Care Trng - W Child Care Training Program 15 RC 02/05/00 06/30/03
10974 Workplace Hollywood Workplace Hollywood 15 RC 06/01/03 06/30/99
10975 El Proyecto Del Barr El Proyecto Del Barrio-Strnght Valey Wkf 15 RC 01/01/03 06/30/03
10976 El Proyecto-Youth Op El Proyecto Del Barrio Youth Opport 15 RC 07/01/03 06/30/04
10977 LA Cnty-College of N LA County - College of Nursing & Allie 10 RC 01/16/01 06/30/02
10978 CSUN-GEAR-UP CSUN-GEAR-UP 15 RC 09/01/03 08/31/04
10979 GEAR-UP 03-04 GEAR-UP 03-04 15 RC 09/01/03 08/30/04
10980 Enhancing Child Care Enhancing Child Care (Prop 10) 10 RC 05/14/01 05/13/03
10981 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 09/01/03 06/30/05
10982 Youth Opprty Movemnt Youth Opportunity Movement-Watts Site 10 RC 07/01/02 06/30/04
10983 Foster Care Educ Foster Care Education 10 RC 07/01/01 06/30/02
10984 So Bay Wrkforce Inv South Bay Workforce Investment 15 RC 05/29/00 12/31/03
10985 Hispanic Assn-Colleg Hispanic Association of Colleges & Univ 10 RC 02/01/01 01/31/03
10986 Pacoima Incubator Pacoima Incubator 15 RC 01/01/03 01/31/04
10987 Board Funded Citzshp Board Funded Citizenship Program 10 RC 06/01/01 06/30/09
10988 Prop 10 (Yr 3) Prop 10 (Yr 3) 15 RC 05/14/03 05/13/04
10989 Cedars-LATTC VN Cedars-LATTC VN Program 15 RC 09/01/03 04/30/05
10990 Family Support Prog Family Support Program-South Bay Center 10 RC 10/01/01 09/30/03
10991 Child Dev Trng Consr Child Development Training Consortium 15 RC 08/01/03 07/31/04
10992 DPSS-LEP DPSS-Limited English Proficient (LEP) 15 RC 03/05/03 09/30/03
10993 Canago Park WrkSc Ct Canoga Park WorkSource Center 10 RC 07/01/02 06/30/03
10994 Project WebMaster Project WebMaster 15 RC 01/02/03 06/30/03
10995 Van Nuys WkScs Ctr Van Nuys North Sherman Oaks Worksource C 10 RC 07/01/02 06/30/03
10996 DPSS-CalWORKs DPSS-CalWORKs 15 RC 07/01/03 09/30/04
10997 DPSS-CalWORKs DPSS-CalWorks 15 RC 09/01/02 06/30/03
10998 SFP Holding Fund SFP Holding Fund 15 RC 07/01/99 12/31/99
10999 Summary Control Summary Control 10 U 07/01/99 12/31/99
17000 Student Sup Serv-Yr4 Student Support Services - TRIO Year 4 15 RC 09/01/04 08/31/06
17001 TRIO-Talent Search 3 Trio-Talent Search 3 15 RC 09/01/04 08/31/07
17002 TRIO-Ed Opportunity Trio Ed Opportunity 15 RC 09/01/04 08/31/07
17003 TRIO-Upward Bound 2 TRIO-Upward Bound 2 15 RC 09/01/04 08/31/07
17004 TRIO-Upward Bound 2C TRIO-Upward Bound 2 C 15 RC 09/01/04 08/31/07
17005 Title V-Hispanic 5 Title V- Hispanic 15 RC 10/01/04 06/30/06
17006 Child Care Access Child Care Access 15 RC 10/01/04 09/15/06
17007 Comprehensive Prog Comprehensive Prog 15 RC 08/15/04 12/31/06
17008 Title III-Strengthg3 Title III- Strength 3 15 RC 10/01/04 09/30/07
17009 Title V Coop Title V Coop 15 RC 10/01/04 06/30/07
17010 Title V-Hispanic Se1 Title V- Hispanic Se1 15 RC 10/01/04 09/30/09
17011 TRIO-Upwrd Bnd S Yr1 TRIO-Upward Bnd S Yr1 15 RC 09/01/04 08/31/08
17012 Minority Science Yr1 Minority Science Yr1 15 RC 10/01/04 09/30/08
17013 Student Sup Serv-Yr1 Student Sup Serv-Yr1 15 RC 09/01/05 08/31/10
17014 Comprehensive Prog Comprehensive Prog 15 RC 08/15/05 12/31/06
17015 TRIO-Upward Bound 3 TRIO - Upward Bound 3 15 RC 09/01/05 08/31/07
17016 Student Sup Serv-Yr5 Student Sup Serv - Yr5 15 RC 09/01/05 08/31/06
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 16 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17017 Fast Track Nursing Fast Track Nursing 15 RC 07/01/05 11/30/06
17018 TRIO-Talent Search 4 TRIO Talent Search 4 15 RC 09/01/05 08/31/07
17019 TRIO-Upward Bound 3C TRIO - Upward Bound 3C 15 RC 09/01/05 08/31/07
17020 Title III-Strengthg4 Title III - Strength 4 15 RC 10/01/05 09/30/07
17021 TRIO-Upwrd Bnd S Yr2 TRIO-Upward Bnd S Yr2 15 RC 09/01/05 08/31/08
17022 TRIO-Student Sup S1 TRIO-Student Sup S1 15 RC 09/01/05 08/31/10
17023 TRIO-Ed Opportunity TRIO-Ed Oppoortunity 15 RC 09/01/05 08/31/07
17024 Title V Coop Title V Coop 15 RC 10/01/05 06/30/07
17025 Minority Science Y1 Minority Science Y1V 15 RC 10/01/05 09/30/09
17026 Title V-Hispanic Se2 Title V - Hispanic Se2 15 RC 10/01/05 09/30/09
17027 Title V-HSI Coop Y1 Title V- HIS Cooperative Project Y1 (W&H) 15 RC 10/01/05 09/30/10
17028 Child Care Access Y4 Child Care Access Means Parent in School 15 RC 09/16/05 09/15/06
17029 Minority Science Yr2 Minority Science & Engineering Impv 2 of 3 15 RC 10/01/05 09/30/08
17030 Student Sup Serv-Yr2 Student Support Services-Yr2 15 RC 09/01/06 08/31/10
17031 Student Sup Serv-Yr2 Student Support Services-Yr2 15 RC 09/01/06 08/31/10
17032 TRIO-Upward Bound 4 TRIO-Upward Bound (Yr 4 of 4) - C&W 15 RC 09/01/06 08/31/07
17033 Title V-HSI Coop Y2 Title V-HIS Cooperative Project Y2 (W&H) 15 RC 10/01/06 09/30/10
17034 TRIO-Upward Bound 4C TRIO-Upward Bound (Yr 4 of 4) - C 15 RC 09/01/06 08/31/07
17035 Student Sup Serv-Yr1 Student Support Services-Yr1 15 RC 09/01/06 08/31/11
17036 Student Sup Serv-Yr1 Student Support Services - Yr 1 C 15 RC 09/01/06 08/31/10
17037 Minority Science Y2 Minority Science Improvement Y2 of 3 V&W 15 RC 10/01/06 09/30/09
17038 TRIO-Talent Search 5 TRIO-Talent Search (Yr 5 of 5) 15 RC 09/01/06 08/31/07
17039 TRIO-Ed Opportunity TRIO-Ed Oppoortunity Centers (Yr 5 of 5) W 15 RC 09/01/06 08/31/07
17040 Title V-Hispanic Se3 Title V - Hispanic Serving Institution Y3 15 RC 10/01/06 09/30/09
17041 Title III-Strengthg5 Title III-Strenghtening Institutuion Y5P 15 RC 10/01/06 09/30/08
17042 Title v-Coop Strengt Title V-Strength institutions1 15 RC 10/01/06 09/30/08
17043 Strengthng Academ Y1 Strengthening Academic Literacy for Unde 15 RC 10/01/06 09/30/08
17044 TRIO-Upwrd Bnd S Yr3 TRIO-Upward Bound - Southwest Yr 3 of 4 15 RC 09/01/06 08/31/08
17045 FIPSE-Textbk AccesY1 FIPSE-Textbook Access for Deaf CC Studen 15 RC 10/01/06 09/30/10
17046 Minority Science Yr Minority Science &Engineering Impv 3 of 3M 15 RC 10/01/06 09/30/08
17047 Upward Bound Y1C Upward Bound (Yr 1 of 4) C 15 RC 09/01/07 08/31/09
17048 Upward Bound-BelY1CW Upward Bound-Belmont & Hollywd Yr 1of4C 15 RC 09/01/07 08/31/12
17049 Minority Science Y3 Minority Science Improvement Y3of3 V&W 15 RC 10/01/07 09/30/09
17050 Upward Bound yr1 Upward Bound Crenshaw & Dorsey yr 1 of 5 15 RC 09/01/07 08/31/12
17051 Title V-Strengh2 Title V-Strenghtening Institutions y2 of 5 15 RC 10/01/07 09/30/10
17052 Trio-Talent Search 1 Trio-Talen Search (1yr of 4) 15 RC 09/01/07 08/31/09
17053 Trio-Ed Opportunity1 Trio-Educational Opportunity Ctrs 1 of 4 15 RC 09/01/07 08/31/09
17054 Title V-HSI Coop Y3 Title V-HSI Cooperative Project Y3(W&H) 15 RC 10/01/07 09/30/10
17055 Title V-Hispanic Se4 Title V-Hispanic Serving Institution Y4 15 RC 10/01/07 09/30/09
17056 Student Sup Serv-Yr3 Student Support Services-Yr3 (M,S,& V) 15 RC 09/01/07 08/31/10
17057 Strengthng Academ Y2 Strengthening Academic Literacy for Unde 15 RC 10/01/07 09/30/12
17058 Student Sup Sev-Yr3W Student Support Services-Yr3(W) 15 RC 09/01/07 08/31/09
17059 Student Sup Serv-Yr2 Student Sup Services-Yr2 15 RC 09/01/07 08/31/11
17060 Title V-HSI Y1 Title V-HSI (Y1 of 5) 15 RC 10/01/07 09/30/10
17061 Student Sup Serv-Yr2 Student Support Services-Yr2 C 15 RC 09/01/07 08/31/10
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 17 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17062 TRIO-Upwrd Bnd S Yr4 TRIO-Upward Bound - Southwest Yr 4 of 4 15 RC 09/01/07 08/31/08
17063 Increasing Student 1 Increasing Student & Faculty Engag Y1of 5 15 RC 10/01/07 09/30/11
17064 FIPSE-Textbk AccesY2 FIPSE-Textbook Access for Deaf CC Studen 15 RC 10/01/07 09/30/10
17065 Title V-Increasing S Increasing Student & Faculty Engag Y2 of 5 15 RC 10/01/08 09/30/11
17066 Student Sup Serv-Yr4 Student Support Services-Yr4 (M,S,& V) 15 RC 09/01/08 08/31/10
17067 Upward Bound Y2 Upward Bound Y2 15 RC 09/01/08 08/31/12
17068 Upward Bound Y2CW Upward Bound Y2CW 15 RC 09/01/08 08/31/12
17069 Trio-Talent Search 2 Trio-Talen Search (2 of 4) 15 RC 09/01/08 08/31/11
17070 TRIO-Upwrd Bnd S Yr1 TRIO-Upward Bound - Southwest Yr 1 of 4 15 RC 09/01/08 08/31/11
17071 Trio-Ed Opportunity2 Trio-Educational Opportunity Ctrs 2 of 4 15 RC 09/01/08 08/31/10
17072 Title V-Hispanic Se5 Title V-Hispanic Serving Institution Y5 15 RC 10/01/08 09/30/09
17073 Title V-ALAS Coop Y3 Title V-ALAS Cooperative Title V SI Y3 15 RC 10/01/08 09/30/11
17074 Student Sup Serv-Yr3 Student Support Services-Yr3 15 RC 09/01/08 08/31/11
17075 Title V-HSI Y2 Title V-HSI (Y2 of 5) P,V,W 15 RC 10/01/08 09/30/11
17076 Strengthng Academ Y3 Strengthening Academic Literacy for -HE 15 RC 10/01/08 09/30/12
17077 HE-Lab Instru & Envi HE-Laboratory Instrumentation & Environm 15 RC 10/01/08 09/30/12
17078 HE-Green Science & T HE-Green Science & Technology Curriculum 15 RC 10/01/08 12/31/11
17079 HE-Engineer Transf P HE-Engineering Transfer Pathway Coop 15 RC 10/01/08 12/16/11
17080 Title V-HSI Coop Y4 Title V-HSI Cooperative Project Y4(W&H) 15 RC 10/01/08 09/30/10
17081 Strengthening Ins Y1 Strengthening Institutions - HSI Y1 15 RC 10/01/08 09/30/10
17082 HE-STEM Y1 HE-Science, Technology, Engineering & Ma 15 RC 10/01/08 09/30/11
17083 Solving the Math Ach Solving the math Achievement Gap 15 RC 10/01/08 09/30/10
17084 FIPSE-Textbk AccesY3 FIPSE-Textbook Access for Deaf CC Student 15 RC 10/01/08 09/30/10
17085 Student Sup Serv-Yr5 Student Support Services-Yr5 (M,S,& V) 15 RC 09/01/09 08/31/10
17086 Title V-Increasing S Title V-Increasing Student & Faculty Engag Y3 of 5 15 RC 10/01/09 09/30/13
17087 Upward Bound Y3 Upward Bound Y3 15 RC 09/01/09 08/31/12
17088 HE-Lab Instru & Envi HE-Lab Instrumentation and Environmen Y2 15 RC 10/01/09 09/30/12
17089 Title V-HSI Y3 Title V-HSI (Y3 of 5) P,V,W 15 RC 10/01/09 09/30/13
17090 Upward Bound Y3CW Upward Bound Y3CW 15 RC 09/01/08 08/31/12
17091 Upward Bound Y3 Upward Bound Y3 15 RC 09/01/09 08/31/12
17092 Trio-Talent Search 3 Trio-Talent Search (3 of 4) 15 RC 09/01/09 08/31/11
17093 Trio-Ed Opportunity3 Trio-Educational Opportunity Ctrs 3 of 4 15 RC 09/01/09 10/31/11
17094 Title V-HSI Coop Y5 Title V-HSI Cooperative Project Y5(W&H) 15 RC 10/01/09 09/30/10
17095 Title V-ALAS Coop Y4 Title V-ALAS Cooperative Title V SI Y4 15 RC 10/01/09 09/30/11
17096 TRIO-Upwrd Bnd S Yr2 TRIO-Upward Bound - Southwest Yr 2 of 4 15 RC 09/01/09 08/31/12
17097 Strengthng Academ Y4 Strengthening Academic Literacy for -HE 15 RC 10/01/09 09/30/12
17098 HE-Engineer Transf P HE-Engineering Transfer Pathway Coop 15 RC 10/01/09 12/16/11
17099 Flying into the Futu Flying into the Future 15 RC 10/01/09 09/30/10
17100 Regnl Collab for Eco Regnl Collab for Eco 15 RC 07/01/04 06/30/05
17101 Family Dev Network Family Dev Network 15 RC 04/01/05 03/31/06
17102 Regnl Collab for Eco Regional Collaborative for Econ & Wrkfr 15 RC 07/01/05 10/31/06
17103 Family Dev Network Family Dev Network 15 RC 04/01/06 03/31/07
17104 City Jobs Basic Skil City Jobs Basic Skills Trai - 50 % WIA Ad 15 RC 06/01/06 06/30/07
17105 City Jobs Basic Skil City Jobs Basic Skills Train - 50 % WIA DW 15 RC 06/01/06 06/30/07
17106 Family Dev Network Family Development Network 15 RC 10/01/06 03/31/07
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 18 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17107 Family Dev Network Family Development Network 15 RC 04/01/07 04/30/08
17108 WIA-Utilities Sector WIA-Utilities Sector Initiative 15 RC 01/01/08 12/31/09
17109 WIA-Hospitality Sect WIA-Hospitality Sector 15 RC 01/01/08 12/31/09
17110 City Jobs Basic-Adul WIA-Hospitality Sector 15 RC 11/15/07 08/31/08
17111 City Jobs Basic-DW City Jobs Basic Skills Train-50% WIA DW 15 RC 11/15/07 08/31/08
17112 City Jobs Basic-Adul City Jobs Basic Skills Trai - 50% WIA Ad 15 RC 07/01/08 06/30/09
17113 City Jobs Basic-DW City Jobs Basic Skills Train-50% WIA DW 15 RC 07/01/08 06/30/09
17114 Summer Youth Employm Summer Youth Employment Program (SYEP) 15 RC 07/01/09 12/31/09
17115 CEWTP Clean Energy CEWTP Clean Energy Program -Category 1 15 RC 02/01/10 06/30/11
17116 Alternative Fuel Pro Alternative Fuel Program (Category 3) 15 RC 02/01/10 06/30/11
17117 Summer Youth Employm Summer Youth Employment Program (SYEP) 2 15 RC 06/01/10 10/31/10
17118 ARRA-Bio Tech/Mfg Hi Bio Tech/Manufacturing High Growth Initi 15 RC 03/01/10 06/30/11
17119 Special Summer Youth Special Summer Youth Employement Program (SSYEP) 15 RC 07/01/10 06/30/11
17120 LA Fellows Program Los Angeles Fellows Program 15 RC 06/01/10 08/31/11
17121 ARRA-Educational Bri ARRA-Educational Bridge CDD (WIA) 15 RC 04/12/10 02/03/12
17122 Youthbuild-CRCD Youthbuild-CRCD 15 RC 01/01/11 06/30/12
17123 Greeen Job Capacity Green Job Capacity - CRCD 15 RC 07/01/11 09/30/12
17124 WIA-Bio Tech/Mfg Hig WIA-Bio Tech/Manufacturing High Growth 15 RC 08/01/11 06/30/12
17150 WIA-Adult Wrks 04-05 WIA - Adult Wrks 04-05 15 RC 07/01/04 06/30/05
17151 WIA-Disloc Wks 04-05 WIA-Disloc Wks 04-05 15 RC 07/01/04 06/30/05
17152 WIA Youth Program WIA Youth Program 15 RC 07/31/04 06/30/05
17153 Youth Opport Movemen Youth Opportunity Movement 04-05 15 RC 07/01/04 09/30/05
17154 Project Access Project Access 15 RC 10/01/04 06/30/05
17155 Disability Prog Navg Disability Prog Navg 15 RC 10/01/04 06/30/05
17156 WIA-Adult Wrks 05-06 WIA - Adult Workers 05-06 15 RC 07/01/05 06/30/06
17157 WIA-Disloc Wks 05-06 WIA - Dislocated Workers 05-06 15 RC 07/01/05 06/30/06
17158 WIA-Adult Wrks 06-07 WIA - Adult Workers 06-07 15 RC 07/01/06 06/30/07
17159 WIA-Disloc Wks 06-07 WIA - Dislocated Workers 06-07 15 RC 07/01/06 06/30/07
17160 WIA-Adult Wrks 07-08 WIA-Adult Wrks 07-08 15 RC 07/01/07 06/30/08
17161 WIA-Disloc Wks 07-08 WIA-Dislocated Workers 07-08 15 RC 07/01/07 06/30/08
17162 WIA-Adult Wrks 08-09 WIA-Adult Wrks 08-09 15 RC 07/01/08 06/30/09
17163 WIA-Disloc Wks 08-09 WIA-Disloc Wks 08-09 15 RC 07/01/08 06/30/09
17164 WIA-Adult Wrks 09-10 WIA-Adult Workers 2009-10 15 RC 07/01/09 09/30/10
17165 WIA-Disloc Wks 09-10 WIA-Dislocated Workers 09-10 15 RC 07/01/09 09/30/10
17166 WIA-ARRA-Adult Wkrs WIA-American Recovery & Reinv Act-Adult 15 RC 07/01/09 06/30/11
17167 WIA-ARRA-Dislocated WIA-American Recovery & Reinv Act-Disloc 15 RC 07/01/09 06/30/11
17168 WIA-Disloc Gov Econ WIA-Dislocated-Governors Econ Stimulus F 15 RC 07/01/09 03/31/10
17169 WIA-Adult Wrks 10-11 WIA-Adult Workers 2010-11 15 RC 07/01/10 06/30/11
17170 WIA-Disloc Wks 10-11 WIA-Dislocated Workers 10-11 15 RC 07/01/10 06/30/11
17171 WIA-ARRA Dislocated WIA-ARRA Dislocated Worker 15 RC 07/01/10 06/30/11
17172 ARRA-State Energy State Energy Partnership Program -CDD 15 RC 09/01/10 06/30/12
17173 WIA-Adult Wrks 11-12 WIA-Adult Workers 2011-12 15 RC 07/01/11 06/30/12
17174 WIA-Disloc Wks 11-12 WIA-Dislocated Workers 2011-12 15 RC 07/01/11 06/30/12
17175 NEG-Multi-Sector Wor NEG-Multi-Sector Workforce Partnership 15 RC 07/01/11 03/31/13
17176 WIA-Adult Wrks 12-13 WIA-Adult Workers 2012-13 15 RC 07/01/12 06/30/13
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 19 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17177 WIA-Disloc Wks 12-13 WIA-Dislocated Workers 2012-13 15 RC 07/01/12 06/30/13
17178 Transitional Employm Transitional Employment Program (TSE) 15 RC 07/01/12 06/30/13
17179 System Involved Yout System Involved Youth Project (Chafee) 15 RC 07/01/12 06/30/13
17190 WIA-Nurse Educ & Trn WIA - Nurse Educ & Trn 15 RC 03/01/05 03/31/07
17191 Adv Mfg Training Ins Advanced Manufacturing Training Institute 15 RC 11/01/06 10/31/09
17192 MSSC Skills Standard MSSC Skills Standards Certification 15 RC 09/09/05 05/31/07
17193 Adult Education Adult Eduction, Section 231 15 RC 07/01/06 06/30/07
17194 English Literacy & C English Literacy & Civics 15 RC 07/01/06 06/30/07
17195 Adult Education Adult Eduction, Section 231 15 RC 07/01/07 06/30/08
17196 English Literacy & C English Literacy & Civics 15 RC 07/01/07 06/30/08
17197 21st Century Comm Le 21st Century Community Learning Centers 15 RC 07/01/07 12/31/08
17198 Community-Based Job Community-Based Job Training-US Dept Lab 15 RC 04/01/08 09/30/11
17199 Nurse Ed Practice & Nurse Education Practice & Retention 15 RC 07/01/07 06/30/08
17200 Nat'l Youth Sports Natl Youth Sports 15 RO 06/01/04 05/30/05
17201 Nat'l Youth Sports Natl Youth Sports 15 RC 06/01/05 05/30/06
17202 Other Health Profess Other Health Professions Programs (Ermk) 15 RC 09/01/05 08/31/07
17203 Nurse Ed Practice Y2 Nurse Education Practice & RetentionY2 15 RC 07/01/08 06/30/09
17204 English Literacy & C English Literacy & Civics 15 RC 07/01/08 09/30/09
17205 Adult Eduction, Sect Adult Eduction, Section 231 15 RC 07/01/08 09/30/09
17206 DOL-S.C.O.R.E. DOL-SCORE, Southern CA Oil Refinery Init 15 RC 02/15/09 06/30/12
17207 DOL-Entertainment Ar DOL-Entertainment Artists Technicians & 15 RC 04/01/09 06/30/11
17208 Nurse Ed Practice & Nurse Education Practice & Retention 15 RC 07/01/09 06/30/10
17209 EDD-Green Jobs Corp EDD-Green Jobs Corp Initiative 15 RC 06/30/09 06/30/11
17210 Egyptian Student Pro Egyptian Student Program 15 RC 08/01/09 06/30/10
17211 EPA-An Affordable Fa EPA-An Affordable Family-Scale Biogas Ge 15 RC 08/15/09 08/14/10
17212 English Literacy & C English Literacy & Civics 15 RC 07/01/09 06/30/10
17213 Adult Eduction, Sect Adult Eduction, Section 231 15 RC 07/01/09 06/30/10
17214 ARRA-EDD-Clean Energ Edd-Clean Energy Project 15 RC 10/01/09 06/30/11
17215 EDD-So Cal Transport EDD-So Cal Transportation & Logistics In 15 RC 01/01/10 06/30/11
17216 DOL-ARRA-ETA South L DOL-ETA South LA Cooridors & Carrer Path 15 RCA 01/29/10 07/28/12
17217 Improving Access toW Improving Access to Weather Data 15 RC 09/01/09 02/29/12
17218 So CA Logistic Trng Southern Califonia Logistics Traing Coll 15 RC 03/15/10 06/30/11
17219 English Literacy & C English Literacy & Civics 15 RC 07/01/10 06/30/11
17220 Adult Eduction, Sect Adult Eduction, Section 231 15 RC 07/01/10 06/30/11
17221 EDD-WIA CalGRIP Proj EDD-WIA CalGRIP Project 15 RC 06/30/10 06/30/12
17222 Egyptian Student Pro Egyptian Student Program 15 RC 07/01/10 09/30/11
17223 EDD-Green Innov ARRA-EDD-Green Innovation Project II 15 RC 06/30/10 06/30/12
17224 WIA-City Of LA High City of LA High Growth Urban Mfg Sec WIA 15 RC 02/01/10 06/30/11
17225 Pathways Out of Prov Pathways Out of Proverty (Green Initiative) 15 RC 01/29/10 01/28/12
17226 Community-Based Job Community-Based Job Training Grants 15 RC 07/01/10 06/30/13
17227 ARRA-Info Tech Prof ARRA-Informatio Technology Professionals 15 RC 04/02/10 04/01/12
17228 ARRA Ed State Stabli ARRA Ed State Stabilization Fund 2010-11 15 RO 08/10/10 06/30/11
17229 A 2+2+2 Model for En A 2+2+2 Model for an Environmental Science 15 RC 06/01/10 12/31/13
17230 ARRA-Weatherization ARRA-Weatherization & Energy Efficiency 15 RC 09/01/10 09/30/13
17231 ARRA-Wrkfc Readiness ARRA-Workforce Readiness Academy Vocatio 15 RC 02/01/10 06/30/11
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 20 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17232 Child Dev Pathway Co Child Development Pathway Consortium 15 RC 09/01/10 06/30/11
17233 ARRA-CDD-EMT/EDA ARRA-CDD-Emergency Medical Technicial Tr 15 RC 11/15/10 06/30/11
17234 Sylmar Farmers Marke Sylmar Farmers Market at Mission College 15 RC 09/30/10 09/30/12
17235 Agricultural Careers Agricultural Careers for Urban Students 15 RC 07/01/09 06/30/12
17236 Youth Opport Mov-EDA Youth Opportunity Movement-EDA Training 15 RC 01/01/11 07/31/11
17237 ARRA-HITECH CCC2 ARRA-Los Rios HITECH CCC Y2 15 RC 10/01/10 04/01/13
17238 DOL-LAVC Green Pilot DOL-Los Angeles Valley College Green Pil 15 RC 03/01/11 08/31/12
17239 DOL-Pathways to 21st DOL-Pathways to 21st Century Careers 15 RC 04/01/11 03/29/13
17240 ARRA-SCLTC/MSSC ARRA-SCLTC/MSSC-DOL 15 RC 07/01/11 06/30/12
17241 UCLA Bridges UCLA Bridges to the Baccalaureate Prog 15 RC 05/01/11 04/30/13
17242 EDD-WIA-Digital Arts EDD-WIA-Digital Arts Certification Prog 15 RC 06/30/11 03/31/13
17243 ARRA-A + Computer Tr ARRA-A + Computer Training 15 RC 08/30/11 12/31/12
17244 ARRA-WIA Edu Bridge ARRA- WIA-Educational Bridge 15 RC 04/12/10 02/03/12
17245 Adult Eduction & Fam Adult Eduction & Family Literacy 15 RC 07/01/11 06/30/12
17246 English Literacy & C English Literacy & Civics 15 RC 07/01/11 06/30/12
17247 Urban Teacher Fellow Urban Teacher Fellowship Program 15 RC 07/01/11 09/30/13
17248 ASSIST Academic & Student Support to Improve ST 15 RC 08/15/11 07/31/15
17249 Homeland Sec-Compute Homeland Security-Computer Science Bridge 15 RC 09/01/11 08/31/13
17250 Calif Alliance for California Alliance for the Long Term St 15 RC 10/01/11 09/30/12
17251 FY10 Homeland Securi FY10 Homeland Security Grant Prog Cal EMA 15 RC 07/01/11 01/31/13
17252 Boyle Heights Youth Boyle Heights Youth Opportunity - CDD 15 RC 04/09/12 06/30/12
17253 DOL-H-1B Tech Skills H-1B Technical Skills Training Grants W 15 RC 04/02/12 04/01/16
17254 DOL-H-1B Tech SkilSW H-1B Technical Skills Training Grants SW 15 RC 04/02/12 04/01/16
17255 Riding the Road Map Riding the Road Map to Transfer Program 15 RC 06/01/12 05/31/17
17256 Health Sector Train Health Sector Training Project 15 RC 11/07/11 10/31/15
17257 ARRA-SCLTC/MSSC ARRA-SCLTC/MSSC-DOL 15 RC 07/01/12 02/28/13
17258 CDC-Boyle Height You CDC-Boyle Height Youth Opportunity Movement 15 RC 03/01/11 06/30/12
17259 ARRA-Electrical Prea ARRA-Electrical Pre-Apprenticeship Prog 15 RC 01/03/11 06/30/12
17260 CURE Consortium for Undergraduate Research Ex 15 RC 06/01/12 05/31/15
17261 Adult Eduction & Fam Adult Education & Family Literacy 15 RC 07/01/12 06/30/13
17262 English Literacy & C English Literacy & Civics 15 RC 07/01/12 06/30/13
17263 Harbor youth Worksou Harbor Youth Worksource Center 15 RC 07/01/12 06/30/13
17264 Healthcare/Biomedica Healthcare/Biomedical Sector Initiative 15 RC 08/27/12 06/30/13
17265 Borlaug Fellowship Borlaug Fellowship Program-Feed the Fut 15 RC 08/29/12 08/28/15
17267 TAACCCT Improving TAACCCT Improving Student Outcome for Em 15 RC 10/01/12 09/30/16
17268 Consortium for Biosc Consortium for Bioscience Credentials 15 RC 10/01/12 09/30/16
17300 Nat'l Science Founda Natl Science Foundation 15 RC 07/01/04 06/30/06
17301 Student Sup Serv-Yr4 Student Support Service-Yr4 15 RC 09/01/09 08/31/10
17302 HE-Title V HSI HE-Title V HSI 15 RC 10/01/09 09/30/11
17303 HE-STEM Y2 HE-Science, Technology, Engineering & Ma 15 RC 10/01/09 09/30/11
17304 Strengthening Ins Y2 Strengthening Institutions - HSI Y2 15 RC 10/01/09 09/30/11
17305 HE-Green Science & T HE-Green Science & Tech Curricul Y2 of 2 15 RC 10/01/09 12/31/11
17306 Upward Bound Y4 Upward Bound Y4 of 5 15 RC 09/01/10 08/31/12
17307 Upward Bound Y4CW Upward Bound Y4 of 4 City, West 15 RC 09/01/10 08/30/12
17308 Trio-Ed Opportunity4 Trio-Educational Opportunity Ctrs 4 of 4 15 RC 09/01/10 10/31/11
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 21 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17309 Trio-Talent Search 4 Trio-Talent Search (4 of 4) 15 RC 09/01/10 08/31/11
17310 TRIO-Upwrd Bnd S Yr3 TRIO-Upward Bound - Southwest Yr 3 of 4 15 RC 09/01/10 08/31/12
17311 Student Support Ser1 TRIO-Student Support Services Y 1 of 5 15 RC 09/01/10 08/31/12
17312 TRIO-SSS-STEM TRIO-Student Support Serv-STEM Y1 of 5 15 RC 09/01/10 08/31/12
17313 Upward Bound-Fairfax Upward Bound-Fairfax Manual High Y4 of 4 15 RC 09/01/10 08/31/12
17314 Title V-HSI Y4 of 5 Title V-HSI (Y4 of 5) P, V, W 15 RC 10/01/10 09/30/13
17315 HE-Title V HSI HE-Title V HSI 15 RC 10/01/10 09/30/12
17316 Title V-Increasing S Increasing Student & Faculty Engag Y4 of 5 15 RC 10/01/10 09/30/13
17317 Title V-ALAS Coop Y5 Title V-ALAS Cooperative Title V SI Y5 15 RC 10/01/10 09/30/11
17318 Student Support Ser5 TRIO-Student Support Services Y5 of 5 15 RC 09/01/10 08/31/11
17319 HE-Strengthng Academ Strengthening Academic Literacy Y5 15 RC 10/01/10 09/30/12
17320 Instructional Materi Instructional Materials Rental Initiativ 15 RC 10/01/10 07/31/13
17321 Predominately Black Predominately Black Institutions 15 RC 10/01/10 09/30/12
17322 LEARN Program Leading & Energizing African American 15 RC 10/01/10 09/30/12
17324 Title V HSI Title V HSI - Year 1 of 5 15 RC 10/01/10 09/30/13
17325 Strengthening Ins Y3 Strengthening Institutions - HSI Y3 15 RC 10/01/10 09/30/12
17326 Student Support Ser2 TRIO-Student Support Services Y2of5 15 RC 09/01/11 08/31/14
17327 Student Support Serv Student Support Services Program Y1 15 RC 09/01/11 08/31/13
17328 Title V-HSI Y5 of 5 Title V-HSI (Y5 of 5) P,V,W 15 RC 10/01/11 09/30/13
17329 TRIO-Upwrd Bnd S Yr4 TRIO-Upward Bound - Southwest Yr 4 of 4 15 RC 09/01/11 08/31/12
17330 Upward Bound Y5 Upward Bound Y5 15 RC 09/01/11 08/31/12
17331 Upward Bound-Fairfax Upward Bound-Fairfax Manual High Y5of5 15 RC 09/01/11 08/31/12
17332 Trio-Ed Opportunity1 Trio-Educational Opportunity Centers 15 RC 09/01/11 08/31/14
17333 Title V-Increasing S Increasing Student & Faculty Engag Y5of5 15 RC 10/01/11 09/30/13
17334 Upward Bound Y5 Upward Bound Y5 of 5 15 RC 09/01/11 08/31/12
17335 HE-Title V HSI HE-Title V HSI 15 RC 10/01/11 09/30/13
17336 Talent Search Talent Search 15 RC 09/01/11 08/31/13
17337 TRIO-SSS-STEM TRIO-Student Support Serv-STEM Y2of5 15 RC 09/01/11 08/31/13
17338 Improving STEM Succe Improving STEM Success & Access for HS 15 RC 10/01/11 09/30/13
17339 Goals & Needs for Ac Goaks and Needs for Accelerated STEM 15 RC 10/01/11 09/30/13
17340 Accelerated Pathways Accelerated Pathways to STEM 15 RC 10/01/11 09/30/13
17341 LEARN Leading and Energizing African American 15 RC 10/01/11 09/30/13
17342 Predominately Black1 Predominately Black Institutions 15 RC 10/01/11 09/30/13
17343 Passage Program Passage Program 15 RC 10/01/11 09/30/14
17344 STEM Passport Academ STEM Passport Academy 15 RC 10/01/11 09/30/14
17345 Title V HSI Y2 Title V HSI Year 2 of 5 15 RC 10/01/11 09/30/13
17346 Strengthening Ins Y4 Strengthening Institutions - HSI Y4 15 RC 10/01/11 09/30/13
17347 Student Support Ser3 TRIO-Student Support Services Y3 of 5 15 RC 09/01/12 09/30/14
17348 Upward Bound Upward Bound 15 RC 09/01/12 08/31/15
17349 TRIO-SSS-STEM TRIO-Student Support Serv-STEM Y3of5 15 RC 09/01/12 08/31/15
17350 Upward Bound-Fremont Upward Bound-Fremont 15 RC 09/01/12 08/31/15
17351 Accelerated Pathways Accelerated Pathways to STEM 15 RC 10/01/12 09/30/15
17352 Upward Bound-Fairfax Upward Bound-Fairfax&Manual High Y1of5 15 RC 09/01/12 08/31/15
17353 Talent Search Y2 Talent Search Y2 15 RC 09/01/12 08/31/14
17354 LEARN Program Leading & Energizing African American 15 RC 10/01/12 09/30/14
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 22 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17355 Ed Opportunity2 Educational Opportunity Centers 15 RC 09/01/12 08/31/14
17356 Student Support Serv Student Support Services Program Y2 15 RC 09/01/12 08/31/15
17357 HE-Title V HSI HE-Title V HSI 15 RC 10/01/12 09/30/14
17358 Improving STEM Succe Improving STEM Success & Access for HS 15 RC 10/01/12 09/30/15
17359 STEM Passport Academ STEM Passport Academy 15 RC 10/01/12 09/30/15
17360 Upward Bound Math Upward Bound Math and Science 15 RC 10/01/12 09/30/15
17361 Goals & Needs for Ac Goals and Needs for Accelerated STEM2 15 RC 10/01/12 09/30/15
17362 Strengthening Ins Y5 Strengthening Institutions - HSI Y5 15 RC 10/01/12 09/30/13
17363 Passage Program Passage Program 15 RC 10/01/12 09/30/14
17364 Title V - Anytime Title V - Anytime, Anywhere Pathways 15 RC 10/01/12 09/30/14
17500 HUD-Hispanic Serving HUD-Hispanic Serving Institution Ass Y1M 15 RC 11/01/05 10/31/09
17501 HUD-COPC New Dire HUD-COPC New Directions Grant 15 RC 10/21/04 10/31/07
17502 HUD-HSIAC HUD-HSIAC 15 RC 12/06/07 12/06/10
17503 HUD-Project Valley HUD-Project Valley MAP 15 RC 11/08/07 11/08/10
17504 Health Care & Other Health Care and Other Facilities-HRSA 15 RC 09/01/09 12/31/10
17505 Service Focused Spec Service Focused Special Congression HRSA 15 RC 09/01/10 12/31/11
17900 NASA Curriculum Impv NASA Curriculum Impv 15 RC 11/01/04 12/31/06
17901 WINGS-Water Improv WINGS - Water Improv 15 RC 09/01/05 06/30/08
17902 NASA-An Innovative 1 NASA-An Innovative Partnship Creating Y1 15 RC 08/01/05 07/31/09
17903 NASA Curriculum Impv NASA Curriculum Improv Partnership Yr3F 15 RC 11/01/05 10/31/06
17904 Small Grant-A Method Small Grant-A Method to Convert Green & 15 RC 09/01/07 09/02/08
17905 Project LASSO-GEAR U Project LASSO-GEAR UP 15 RC 11/15/07 11/15/08
17906 Network for a Health Network for a Healthy California 15 RC 10/01/08 09/30/09
17907 Project LASSO-GEAR U Project LASSO-GEAR UP 15 RC 11/16/08 11/15/11
17908 WIA Title I Subgrant WIA Title I Subgrant - EDD 15 RC 02/01/09 03/31/11
17909 GEAR UP-N Hollywood GEAR UP-N Hollywood/East Valley High Sch 15 RC 09/01/08 08/31/09
17910 GEAR UP-South Gate GEAR UP-South Gate Educational Center 15 RC 04/16/09 08/31/09
17911 Project GRAD LA Project GRAD LA 15 RC 09/01/09 08/31/10
17912 Network for a Health Network for a Healthy California 15 RC 10/01/09 09/30/10
17913 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 09/01/09 08/31/10
17914 GEAR UP-N Hollywood GEAR UP-N Hollywood/East Valley High Sch 15 RC 09/01/09 08/31/10
17915 Community College Community College Personnel Paration 15 RC 09/23/09 06/30/10
17916 GEAR UP-South Gate E GEAR UP-South Gate Educational Center 15 RC 04/19/10 12/31/11
17917 Connections Health C Connections Health Care Training Academy 15 RC 04/01/10 03/31/11
17918 Connections Health C Connections Healthcare Academy 15 RC 07/06/10 08/27/10
17919 Connections Health C Connections Health Care Training Academy 15 RC 06/14/10 08/10/10
17920 Network for a Health Network for a Healthy California 15 RC 10/01/10 09/30/11
17921 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 09/01/10 08/31/11
17922 Project GRAD LA Project GRAD LA 15 RC 09/01/10 08/31/12
17923 CPA Grant, Roosevelt CA Partnership Academy Grant, Roosevelt 15 RC 09/13/10 02/11/11
17924 South LA Healthcare South LA Healthcare Program 15 RC 02/01/10 06/30/12
17925 City of LA High Grow City of LA High Growth-Healthcare So CA 15 RC 02/01/10 06/30/12
17926 GEAR UP-N Hollywood GEAR UP-N Hollywood/East Valley High Sch 15 RC 09/01/10 08/31/11
17927 Network for a Health Network for a Healthy California 15 RC 10/01/11 09/30/12
17928 Alcohol & Drugs, Sex Alcohol and Drugs, Sex, & Knowledge (ASK 15 RC 07/01/11 06/30/12
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 23 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
17929 Reconnections-UAW Reconnections-UAW 15 RC 02/01/10 06/30/12
17930 USC TRIO Upward Boun USC TRIO Upward Bound Program 15 RC 07/05/11 06/30/12
17931 Metro University Metro University 15 RC 10/31/11 10/31/12
17932 ARRA-Clean Energy Wo Clean Energy Workforce Training 15 RC 02/01/10 06/30/12
17933 LAUSD-GEAR-UP LAUSD-GEAR-UP 15 RC 10/01/11 08/31/12
17934 UCLA FOCUS UCLA FOCUS 15 RC 01/15/11 01/14/12
17935 Project GRAD Project GRAD 15 RC 10/01/11 09/30/13
17936 Engaged Env General Engaged Env General Ed for Accelerated 15 RC 07/01/11 06/30/12
17937 AID Financial Empowe AID Financial Empowerment Grant 15 RC 01/01/12 12/31/13
17938 CSUDH-Title HSI Coop CSUDH-Title HSI Cooperative 15 RC 10/01/11 09/30/12
17939 TAACCCT Application TAACCCT Application Preparation 15 RC 03/01/12 06/30/12
17940 Network for a Health Network for a Healthy California 15 RC 10/01/12 09/30/13
17941 ARRA Brownfields ARRA Brownfields Job Training Program 15 RC 10/01/11 08/30/12
17942 LAUSD-GEAR-UP LAUSD-GEAR-UP 15 RC 09/01/12 08/31/13
18000 CA 21st Centry Comm CA 21 st Century Comm 15 RC 05/05/04 06/30/06
18001 Community Literacy Community Literacy 15 RC 07/01/04 09/30/05
18002 CA 21st Centry Comm CA 21 st Century Community Learning Ctrs 15 RC 07/01/04 08/31/05
18003 CA 21st Centry Comm CA 21 st Century Community Learning Ctrs 15 RC 07/01/05 12/31/06
18004 CAHSEE B.O.O.S.T. CA High School Exit Exam/Better Outcomes 15 RC 01/02/07 12/31/08
18005 CA 21st Centry Comm CA 21st Century Community Learning Ctrs 15 RC 07/01/06 12/31/07
18006 CAHSEE B.O.O.S.T. CA High School Exit Exam/Better Outcomes 15 RC 04/01/07 09/30/08
18007 After School Ed 0708 After School Education & Safety ASES 15 RC 07/01/07 06/30/08
18008 After School Ed 0607 After School Education & Safety ASES 15 RC 07/01/06 03/31/08
18009 Citrus-Coordination Citrus-Tech Prep Coordination Project 15 RC 07/01/07 04/30/08
18010 Transport Logis/Good Transportation Logistics/Goods Movement 15 RC 07/01/07 12/31/08
18011 CTE-Teacher Preparat CTE-Teacher Preparation Pipeline 15 RC 10/01/08 09/30/09
18012 CTE-Com Collb-Midtwn CTE Community Collab Midtown Region-Core 15 RC 02/01/09 12/31/10
18013 CTE-Com Coll -Mid Su CTE Community Collab-Midtown-Core Suppl 15 RC 02/01/09 12/31/10
18014 CTE-Com Collb-Midtwn CTE Community Collab-WIP Midtown Reg 15 RC 02/01/09 12/31/10
18015 CTE-Com Collab-Harbo CTE Community Collab-LAHarbor -Core 15 RC 02/01/09 12/31/10
18016 CTE-Com Coll-HarborS CTE Community Collab-LA Harbor -Supl 15 RC 02/01/09 12/31/10
18017 CTE-Com Coll-WIP Har CTE Community Collab-LA Harbor WIP 15 RC 02/01/09 12/31/10
18018 CTE-Comm Coll-Missio CTE Community Collab-Mission -Core 15 RC 02/01/09 12/31/10
18019 CTE-Comm Coll-Sup-M CTE Community Collabrative-Mission -Supl 15 RC 02/01/09 12/31/10
18020 CTE-Com Coll-WIP Mis CTE Community Collab-Mission WIP 15 RC 02/01/09 12/31/10
18021 ARRA-Phase II Allied ARRA-Phase II Allied Health Program 15 RC 07/14/09 06/30/11
18022 CTE-Com Collb-Midtwn CTE Community Collab Midtown Region-Core 15 RC 02/01/10 02/28/12
18023 CTE-Com Coll -Mid Su CTE Community Collab-Midtown-Core Suppl 15 RC 02/01/10 02/28/12
18024 CTE-Comm Coll-Missio CTE Community Collab-Mission 15 RC 02/01/10 02/28/12
18025 CTE-Comm Coll-Sup-M CTE Community Collabrative-Mission -Supl 15 RC 02/01/10 02/28/12
18026 CTE-Com Collab-Harbo CTE Community Collab-LAHarbor 15 RC 02/01/10 02/28/12
18027 CTE-Com Coll-HarborS CTE Community Collab-Harbor -Supl 15 RC 02/01/10 02/28/12
18028 CTE-Workforce Innov Workforce Innovation Partnership 15 RC 05/01/10 02/29/12
18080 Center of Exc-CTE Hu Center of Excellence-CTE Hub 15 RC 11/02/09 05/31/10
18081 CTE-CA Media Arts CTE-California Media Arts Statewide 15 RC 12/01/10 12/31/12
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 24 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18082 CTE-Com Collab-Harbo CTE Community Collab-LA Harbor 15 RC 04/01/11 03/31/13
18083 CTE-Comm Coll-Missio CTE Community Collab-Mission 15 RC 04/01/11 03/31/13
18084 CTE-Comm Coll-Sup-M CTE Community Collabrative-Mission -Supl 15 RC 04/01/11 03/31/13
18085 CTE-Com Collb-Midtwn CTE Community Collab Midtown Region-Core 15 RC 04/01/11 03/31/13
18086 CTE-Com Coll -Mid Su CTE Community Collab-Midtown-Core Suppl 15 RC 04/01/11 03/31/13
18087 CTE-Com Coll-HarborS CTE Community Collab-Harbor -Supl 15 RC 04/01/11 03/31/13
18088 CA Media Arts CTE California Media Arts CTE 15 RC 01/10/12 03/31/14
18089 CTE Community Collab CTE Community Collaborative Proj-Mission 15 RC 02/01/12 02/28/14
18090 CTE-Com Collab-Harbo CTE Community Collaborative Proj-LA Harbor 15 RC 02/01/12 02/28/14
18091 CTE-Com Collbaborati CTE Community Collaborative Proj-Midtown 15 RC 02/01/12 02/28/14
18100 Econ Dev-Ctr of Excl Econ Dev-Ctr of Excellence-Workforce 15 RC 07/01/02 12/31/03
18101 Econ Dev-Career Path Econ Dev- Career Path 15 RC 07/01/03 06/30/04
18102 Econ Dev-RCAT Econ Dev-RCAT 15 RC 07/01/03 09/30/04
18103 Center for Appl Comp Center for Appl Comp 15 RO 07/01/04 09/30/05
18104 Center of Excellence Center of Excellence 15 RO 07/01/04 06/30/06
18105 Econ Dev-IDEAS 04-05 Economic Development-IDEAS 04-05 15 RC 07/01/04 06/30/05
18106 Econ Dev-Health Care Econ Dev-Health Care 15 RC 11/09/04 08/31/05
18107 Econ Dev-Motion Pict Econ Dev-Motion Pict 15 RC 11/09/04 12/31/05
18108 Econ Dev-CREATE LA Econ Dev-CREATE LA 15 RC 11/09/04 09/30/05
18109 Econ Dev-Infant & To Econ Dev-Infant & To 15 RC 11/09/04 09/30/05
18110 Econ Dev-Comp Edge Econ Dev-Comp Edge 15 RC 11/09/04 09/30/05
18111 Econ Dev-JDIF Econ Dev-JDIF 15 RC 11/09/04 10/30/05
18112 Econ Dev-Mfg/Robotic Econ Dev-Mfg/Robotic 15 RC 11/09/04 11/30/05
18113 Econ Dev-Adult Med Econ Dev- Adult Med 15 RC 11/09/04 06/30/05
18114 Econ Dev-Ctr of Excl Econ Dev-Ctr of Excl 15 RC 07/01/05 12/31/06
18115 Econ Dev-Ctr Applied Econ Dev Ctr Applied 15 RC 07/01/05 12/31/06
18116 Econ Dev-Health Care Econ Dev Health Care 15 RC 07/01/05 09/30/06
18117 Econ Dev-JDIF Yr2 Econ Dev-JDIF Yr2 15 RC 07/01/05 06/30/06
18118 Econ Dev-CREATE LA 2 Econ Dev-CREATE LA 15 RC 07/01/05 09/30/06
18119 Econ Dev-Infant&Tod2 Econ Dev-Infant & Tod2 15 RC 07/01/05 09/30/06
18120 Econ Dev-Mfg/Robotic Econ Dev-Mfg/Robotic 15 RC 07/01/05 09/30/06
18121 Econ Dev-IDEAS 05-06 Economic Development-IDEAsS 05-06 15 RC 07/01/05 09/30/06
18122 Econ Dev-Comp Edge Econ Dev-Competitive Edge Mfg Instit Y2 15 RC 10/01/05 06/30/06
18123 Econ Dev - LA MEDiA Econ Dev - LA MEDIA fy06-08 15 RC 06/01/06 04/30/09
18124 Econ Dev-Quick Start Econ Dev-Quick Start Partnsh in GIS/GPS 15 RC 06/01/06 11/30/08
18125 Econ Dev-Ctr of Excl Econ Dev - Ctr of Excellence - Workforce 15 RC 07/01/06 06/30/07
18126 Econ Dev-Ctr Applied Econ Dev - Center for Applied Competitive 15 RC 07/01/06 12/31/07
18127 Econ Dev-IDRC Infant Econ Dev-IDRC Infant Toddler Special Nee 15 RC 07/01/06 10/31/07
18128 Econ Dev-strengh car Econ Dev-Strenghtening Career Tech Edu 15 RC 09/15/06 08/31/08
18129 Econ Dev-JDIF Y1M Econ Dev-Health Care Call Associate 15 RC 09/12/06 10/31/07
18130 Econ Dev-IDRC Econ Dev-Industry Driven Regional Collab 15 RC 09/12/06 08/31/07
18131 Econ Dev-JDIF V-Y1 Econ Dev-Job Dev Incentive Training Fund 15 RC 09/12/06 08/31/07
18132 Econ Dev-MultimediaV Econ Dev-Multimedia & Entertainment Ctr 15 RC 07/01/06 06/30/07
18133 Econ Dev-JDIF H-Y1 Econ Dev-Job Dev Incentive Training Fund 15 RC 09/12/06 08/31/07
18134 Econ Dev-COE Y1 Econ Dev-Ctr of Excellence-Workfrc Y1of2 15 RC 01/01/07 12/31/07
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 25 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18135 Career Explorat-SB70 Career Exploration & Develp 7th & 8th gr 15 RC 09/15/06 08/31/08
18136 Econ Dev-COE Y2 Econ Dev-Ctr of Excellence-Workfrc Y2of2 15 RC 07/01/07 12/31/08
18137 Econ Dev-Adult Med Econ Dev-Adult Medical/Surgical Nurse 15 RC 07/01/05 06/30/06
18138 Econ Dev-Ctr Applied Econ Dev-Center for Applied Competitive 15 RC 07/01/07 12/31/08
18139 Econ Dev-Responsive Econ Dev-Responsive Training Fund 15 RC 06/30/07 09/30/08
18140 Econ Dev-MultimediaV Econ Dev-Multimedia & Entertainment Ctr 15 RC 07/01/07 06/30/09
18141 Econ Dev-IDRC y2 Econ Dev-IDRC y2 15 RC 09/01/07 08/30/08
18142 Career Techn-SB70 Econ Dev-Career Technical Ed/Constructio 15 RC 05/10/07 04/30/09
18143 Econ Dev-Resp (H) Econ Dev-Responsive Training-Health & Sa 15 RC 06/01/07 11/30/08
18144 Econ Dev-JDIF Y2 Econ Dev-Job Dev Incentive Training Fund 15 RC 09/01/07 08/31/08
18145 Econ Dev-Srengh CaY2 Econ Dev-Strenghtening Career Tech Edu 15 RC 09/01/07 08/31/08
18146 Econ Dev-IDRC Infant Econ Dev-IDRC Infant Toddler Special Nee 15 RC 09/01/07 12/31/08
18147 Econ Dev-JDIF Y2M Econ Dev-Health Care Call Associate 15 RC 07/01/07 03/31/09
18148 Econ Dev-CACT Econ Dev-Center for Applied Competitive 15 RC 07/01/08 12/31/09
18149 Econ Dev-IDRC-Paraed Econ Dev-IDRC-Para-educator Campanion As 15 RC 07/01/08 09/30/09
18150 Econ Dev-JDIF Nursi1 Econ Dev-JDIF Connections to Nursing 15 RC 07/01/08 09/30/09
18151 Econ Dev-COE Y1 Econ Dev-Ctr of Excellence-Workfrc Y1 15 RC 07/01/08 12/31/09
18152 CTE-Community SB70 CTE-Community Collaborative SB70 15 RC 06/01/08 12/31/09
18153 CTE-Community SB70 CTE-Community Collaborative SB70 15 RC 06/01/08 01/31/10
18154 Econ Dev-IDEAS Econ Dev--Institute for Developing Enter 15 RC 07/01/08 09/30/09
18155 CTE-Child Dev Career CTE-Child Dev Career Opport Matching Pat 15 RC 10/01/08 06/30/10
18156 Econ Dev-MEI Statewi Econ Dev-MEI Statewide STrategic Hubs 15 RC 12/01/08 09/30/10
18157 Econ Dev-Responsive Econ Dev-Reponsive Training Fund for Inc 15 RC 06/01/09 12/31/10
18158 Econ Dev-IDRC-Paraed Econ Dev-IDRC-Para-educator Campanion As 15 RC 07/01/09 03/31/11
18159 Econ Dev-Respon H Econ Dev-Reponsive Training Fund for Inc 15 RC 06/01/09 12/31/10
18160 Econ Dev-EITC Entert Econ Dev-Entertainment Industry Training 15 RC 06/01/09 02/28/11
18161 Econ Dev-COE Econ Dev-Ctr of Excellence-Workfrc 15 RC 07/01/09 09/30/10
18162 Econ Dev-CACT Econ Dev-Ctr for Applied Competitive Tec 15 RC 07/01/09 06/30/10
18163 Econ Dev-IDEAS Econ Dev--Institute for Developing Enter 15 RC 07/01/09 06/30/10
18164 Econ Dev-Govenors 15 Econ Dev-Govenor's 15% WIA-Allied Health 15 RC 01/01/09 12/31/10
18165 Econ Dev-Gov 15% Nur Econ Dev-Governor's 15% WIA Nursing 15 RC 06/25/09 03/31/10
18166 Econ Dev-JDIF Nursi2 Econ Dev-JDIF Connections to Nursing 15 RC 07/01/09 06/30/10
18167 Econ Dev-EITC Entert Econ Dev-Entertainment Industry Training 15 RC 07/01/09 02/28/12
18168 Econ Dev-RTF Econ Dev-Responsive Training Fund 15 RC 07/01/09 12/31/10
18169 Econ Dev-RTF 08-09T Econ Dev-Responsive Training Fund for In 15 RC 06/01/09 06/30/11
18170 Econ Dev-RTF 09-10T Econ Dev-Responsive Training Fund for In 15 RC 07/01/09 06/30/11
18171 Econ Dev-CA Media Econ Dev-CA Media Statewide CTE Program 15 RC 12/01/09 02/28/12
18172 Econ Dev-Respon Trai Econ Dev-Responsive Training Fund for In 15 RC 07/01/09 06/30/11
18173 Econ Dev-EITC Entert Econ Dev-Entertainment Industry Training 15 RC 07/01/10 06/30/12
18174 EWD-IDEAS Institute EWD-IDEAS Institute for Developing Enter 15 RC 07/01/10 12/31/11
18175 Econ Dev-Medical Ass Econ Dev-Medical Assistant for New-RTF 15 RC 03/08/11 06/30/12
18176 Econ Dev-JDIF Econ Dev-JDIV 15 RC 03/08/11 09/30/12
18177 Econ Dev-Gov 15% Nur Econ Dev-Governor's 15% WIA Nursing 15 RC 10/01/09 03/31/12
18178 Econ-Medical Assista Econ-Medical Assistant for New-RTF 15 RC 07/01/11 12/31/12
18179 EWD-Responsive Train EWD-Responsive Training Fund 15 RC 11/07/11 06/30/13
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 26 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18280 Quick Start-N Orange Quick Start Partnership-North Orange Cou 15 RC 07/01/06 05/31/08
18281 Econ Dev-Wkfc Innov Econ Dev-Workforce Innovation Partnershi 15 RC 05/10/11 01/31/13
18282 Econ Dev-IDEAS Econ Dev-Institute for Developing Entert 15 RC 07/01/11 06/30/12
18283 EWD-JDIF Health Care EWD-JDIF Health Care Program 15 RC 11/07/11 09/30/12
18284 EWD-Radiologic Techn EWD-Radiologic Tech Computed Tomography 15 RC 11/07/11 02/28/13
18285 EWD-JDIF Health Care EWD-JDIF Health Care Program 15 RC 07/11/12 06/30/13
18286 Econ Dev-IDEAS Econ Dev-Institute for Developing Entert 15 RC 07/01/12 06/30/13
18287 EWD-Interactive Dig EWD - Interactive Digital 15 RC 11/15/12 01/31/14
18288 EWD-County Learning EWD-County Learning Academy 15 RC 11/15/12 01/31/14
18289 EWD-Baxter Bioscienc EWD-Baxter Bioscience Training 15 RC 11/15/12 01/31/14
18300 CAN System 03-04 CAN System 03-04 15 RC 07/01/03 06/30/04
18301 Teacher & Readg Dev Teacher & Reading Dev 15 RC 07/01/03 07/31/04
18302 Assoc Degree Nursing Assoc Degree Nursing 15 RC 06/01/04 10/31/05
18303 Middle College High Middle College High School 15 RC 04/01/04 03/31/05
18304 MESA 04-05 MESA 04-05 15 RC 07/01/04 06/30/05
18305 FII-Paragraph Build FII-Paragraph Build 15 RC 05/03/04 06/30/05
18306 CAN System 04-05 CAN System 04-05 15 RC 10/01/04 06/30/05
18307 Child Welfare Redesi Child Welfare Redesign Americorps Program 15 RC 04/01/05 12/31/05
18308 Assoc Degree Nursing Assoc Degree Nursing 15 RC 06/25/05 02/28/07
18309 Middle College High Middle College High School 15 RC 07/01/05 06/30/06
18310 Math, Engin, Science MESA-Math, Engineering & Science 0405 15 RC 07/01/05 06/30/06
18311 Assoc Degr Nurs - H Associate Degree Nursing Program-WIA Yr1 15 RC 10/01/05 06/30/06
18312 Assoc Degree Nursing Associate Degree Nursing Programs 06-07 15 RC 07/01/06 10/31/08
18313 Math, Engin, Science MESA-Math, Engineering, & Science 0607 15 RC 07/01/06 08/31/07
18314 Assoc Degr Nurs-Dev Assocaite Degree Nursing Prog-WIA Yr1-H 15 RC 07/01/05 06/30/07
18315 Assoc Degr Nurs - H Assocaite Degree Nursing Program-WIA Yr2 15 RC 07/01/06 06/30/07
18316 Middle College High Middle College High School 15 RC 07/01/06 06/30/07
18317 Career Advance Acade Career Advancement Academy Planning Gran 15 RC 04/01/07 09/30/07
18318 Middle College High Middle College High School 15 RC 07/01/07 06/30/08
18319 Career Advace Academ Career Advancement Academy 15 RC 07/01/07 11/30/08
18320 Associate Degree Nur Associate Degree Nursing Prog Y2of2 15 RC 07/01/07 12/31/09
18321 CAHSEE BOOST CAHSEE Preparation 15 RC 07/26/07 02/28/10
18322 Assoc Degr Nur-H Y3 Associate Degree Nursing -WIA yr 3 of 5 15 RC 07/01/07 06/30/08
18323 Capacity Bldg-Nursin Capacity Building Nursing Enrollment Gr 15 RC 06/01/07 06/30/09
18324 CA Transport & Logis CA Transportation and Logistics institut 15 RC 07/01/07 12/31/09
18325 Math, Engin, Science MESA-Math, Engineering, & Science 0708 15 RC 08/01/07 09/30/08
18326 Equip for NursingCTE Equipment for Nursing and Allied Health 15 RC 04/01/08 09/30/09
18327 Assoc Degree Nur 107 Associate Degree Nursing Prog (E) 15 RC 01/01/08 09/30/09
18328 Math, Engin, Science MESA-Math, Engineering, & Science 08-09 15 RC 07/01/08 09/30/09
18329 Capacity Bldg-Nursin Capacity Building Nursing Enrollment Gr 15 RC 07/01/08 06/30/10
18330 Associate Degree Nur Associate Degree Nursing Prog-Retention 15 RC 07/01/08 03/31/10
18331 Assoc Degr Nur-H Y4 Associate Degree Nursing -WIA yr 4 of 5 15 RC 07/01/08 06/30/09
18332 Career Advance AcaY2 Career Advancement Academy Planning Gran 15 RC 10/01/08 09/30/09
18333 Unassigned fund Unassigned fund 15 RC
18334 CAHSEE BOOST 08-09 CAHSEE Preparation 15 RC 11/01/08 10/31/09
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 27 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18335 CAHSEE BOOST CAHSEE Preparation 15 RC 07/26/08 02/28/11
18336 ESL/Basic Skill 2009 2009 ESL/Basic Skills Professional Dev G 15 RC 01/13/09 06/30/10
18337 Middle College High Middle College High School 15 RC 07/01/08 12/31/09
18338 Career Advance AcaY3 Career Advancement Academy Planning Gran 15 RC 07/01/09 09/30/10
18339 Associate Degree Nur Associate Degree Nursing Prog-RetentioY2 15 RC 07/01/09 03/31/12
18340 Assoc Degr Nur-H Y5 Associate Degree Nursing -WIA Y 5 of 5 15 RC 07/01/09 06/30/10
18341 Capacity Bldg-Nursin Capacity Building Nursing Enrollment Gr 15 RC 07/01/09 06/30/11
18342 Math, Engin, Science MESA-Math, Engineering, & Science 09-10 15 RC 07/01/09 11/30/10
18343 ESL/Basic Skill 2010 2010 ESL/Basic Skills Professional Dev G 15 RC 01/01/10 06/30/12
18344 Enrollment Growth107 Enrollment Growth & Retention-Nurs 107 15 RC 03/01/09 03/31/11
18346 Enrollment Growth107 Enrollment Growth & Retention-Nurs 107 15 RC 07/01/09 12/31/11
18347 Middle College High Middle College High School 15 RC 07/01/09 06/30/10
18348 Associate Degree-WIA Associate Degree Nursing -WIA 15 RC 01/01/10 06/30/11
18349 Enrollment Growth116 Enrollment Growth & Retentn for RN Y1of2 15 RC 07/01/10 03/31/12
18350 Math, Engin, Science MESA-Math, Engineering, & Science 10-11 15 RC 07/01/10 12/31/11
18351 Middle College High Middle College High School 15 RC 07/01/10 06/30/11
18352 Associate Degree-WIA Associate Degree Nursing -WIA 15 RC 01/01/11 06/30/12
18353 Enrollment Growth116 Enrollment Growth & Retentn for RN Y1of2 15 RC 07/01/11 03/31/13
18354 Math, Engin, Science MESA-Math, Engineering, & Science 11-12 15 RC 07/01/11 06/30/12
18355 ESL/Basic Skills Pro ESL/Basic Skills Professional Dev G 15 RC 01/13/11 06/30/12
18356 Enrollment Growth107 Enrollment Growth & Retention-Nurs 107 15 RC 07/01/11 06/30/13
18357 Middle College High Middle College High School 15 RC 07/01/11 06/30/12
18358 ESL/Basic Skills Pro ESL/Basic Skills Professional Dev G 15 RC 01/13/12 01/12/13
18359 Enrollment Growth107 Enrollment Growth & Retention-Nurs 107 15 RC 06/01/11 06/30/13
18360 The California Endow The California Endowment 15 RC 02/15/12 02/14/13
18361 Enrollment Growth116 Enrollment Growth & Retention for RN Program 15 RC 07/01/12 06/30/13
18362 Math, Engin, Science MESA-Math, Engineering, & Science 12-13 15 RC 07/01/12 06/30/13
18363 Assessment, Remedia Assessment, Remediation, & Retention 15 RC 07/01/12 06/30/13
18364 E-Transcripts E-Transcripts 15 RC 07/01/12 06/30/13
18400 ESTEP ESTEP 10 RC 07/01/02 06/30/03
18401 ESTEP 03-04 ESTEP-Early Start to Emancipation Prep 15 RC 07/01/03 06/30/04
18402 CA Nutrition Network CA Nutrition Network 15 RC 10/01/03 09/30/05
18403 Smog Referee Smog Referee 15 RO 09/02/03 09/02/04
18404 Independent Living B Independent Living B 15 RC 10/01/03 09/30/04
18405 ESTEP 04-05 ESTEP 04-05 15 RC 07/01/04 06/30/05
18500 Center of Excellence Center of Excellence (COE) 10 RC 01/07/01 08/31/03
18501 ILP-B 04-05 Independent Living Program (ILP)-B 15 RC 10/01/04 09/30/05
18502 CDC (FCCC) TANF-CDC (FCCC) 15 RC 06/01/04 05/31/05
18503 Indep Living-A 04-05 Indep Living A 04-05 15 RC 07/01/04 06/30/05
18504 Americorps-Foster Yo Americorps-Foster Yo 15 RC 08/01/04 12/31/05
18505 CDC (FCCC) TANF-Child Devolopment Careers-CDC Yr2 15 RC 06/01/05 05/31/06
18506 ILP-A Independent Living A 05-06 15 RC 07/01/05 06/30/06
18507 ESTEP 05-06 ESTEP-Early Start to Emancipation Prep 15 RC 10/01/05 06/30/06
18508 ILP-B 05-06 Independent Living B 05-06 15 RC 10/01/05 06/30/06
18509 Americorps-Foster Yo Americorps - Foster Youth Mentoring 15 RC 01/31/06 12/31/06
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 28 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18510 Smog Referee Smog Referee 15 RO 09/01/05 09/01/06
18511 CDC June 06 TANF-Child Development Careers June 06 15 RC 06/01/06 06/30/06
18512 TANF-CDC FY06-07 Y1 TANF-Child Development Careers 0607 1 of 2 15 RC 07/01/06 06/30/07
18513 ILP-A Independent Living A 06-07 15 RC 07/01/06 06/30/07
18514 ESTEP 06-07 ESTEP-Early Start to Emancipation Prep 15 RC 07/01/06 06/30/07
18515 ILP-B 06-07 Independent Living B 06-07 15 RC 07/01/06 06/30/07
18516 Americorps-Foster Yo Americorps - Foster Youth Mentoring 15 RC 05/01/06 11/30/06
18517 Industry Driven Regi Industry Driven Regional Collaboratives 15 RC 10/01/06 08/31/08
18518 AmeriCorps-Foster Yo AmeriCorps-Foster Youth Mentoring Projec 15 RC 08/01/06 12/31/07
18519 ILP-A -Baby City Eve ILP-A -Baby City Event 15 RC 07/01/06 07/31/07
18520 TANF-CDC FY07-08 Y2 TANF-Child Development Careers 07-082of2 15 RC 07/01/07 06/30/08
18521 Americorp-Foster You Americorp-Foster Youth Mentoring Program 15 RC 08/01/06 12/31/07
18522 YESS-Youth Empowerm Youth Empowerment Strategies YESS 15 RC 07/01/07 06/30/08
18523 ILP-Statewide ILP ILP-Statewide ILP 15 RC 07/01/07 06/30/08
18524 Youth Dev Serv (YDS) Youth Development Services 15 RC 08/01/07 06/30/08
18525 ILP-YESS ILP-Youth Empowerment Strategies YESS 15 RC 07/01/08 06/30/09
18526 TANF-CDC FY08-09Y1 TANF-Child Development Careers 08-091of2 15 RC 07/01/08 06/30/09
18527 Youth Dev Serv (YDS) Youth Development Services 15 RC 07/01/08 06/30/09
18528 TANF-CDC FY 09-10Y2 TANF-Child Development Careers 09-102of2 15 RC 07/01/09 06/30/10
18529 MAPP - PS MAPP - PS 15 RC 02/01/09 07/31/10
18530 FCCC-Mfg/CADD Summe FCCC-Manufacturing/CADD Summer Camp Prog 15 RC 06/01/09 09/15/09
18531 ILP-YESS ILP-Youth Empowerment Strategies YESS 15 RC 07/01/09 06/30/10
18532 Youth Dev Serv (YDS) Youth Development Services 15 RC 07/01/09 06/30/10
18533 Careers Ladders Proj Careers Ladders Project 15 RC 03/17/10 10/31/11
18534 YDS-Youth Empowermen YDS-Youth Empowerment Strategies YESS-LA 15 RC 07/01/10 06/30/11
18535 CDC-WORKs Child Development Careers WORKs 15 RC 07/01/10 06/30/11
18536 YESS-LA Youth Empowerment Strategies for Success 15 RC 07/01/10 06/30/11
18537 PS-MAPP PS-MAPP 15 RC 08/01/10 07/31/11
18538 Youth Dev Serv (YDS) Youth Development Services 15 RC 07/01/10 06/30/11
18539 EAP-Early Assessment EAP-Early Assessment Program 15 RC 09/01/10 07/31/11
18540 YDS-Youth Empowermen YDS-Youth Empowerment Strategies YESS-LA 15 RC 07/01/11 06/30/12
18541 PS-MAPP PS-MAPP 15 RC 08/01/11 07/31/12
18542 YESS-LA Youth Empowerment Strategies for Sucess 15 RC 07/01/11 06/30/12
18543 Youth Dev Serv (YDS) Youth Development Services 15 RC 07/01/11 06/30/12
18544 Careers Ladders Proj Careers Ladders Project 15 RC 11/01/11 09/30/12
18545 LearningWorks Lead LearningWorks Leadership Team 15 RC 07/01/11 06/30/12
18546 PS-MAPP PS-MAPP 15 RC 08/01/12 07/31/13
18547 LearningWorks LearningWorks 15 RC 07/01/12 06/30/13
18548 YSD/YESS-LA Youth Empowerment Strategies for Sucess 15 RC 07/01/12 12/31/12
18549 Pathways to Wellness Pathways to Wellness 15 RC 07/01/12 05/31/14
18550 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 08/01/12 07/31/13
18551 Building Healthy Com Building healthy Communities Initiative 15 RC 07/01/12 05/31/14
18800 Statewide Leadership Statewide Leadership Grant for Workplace 15 RC 07/01/08 04/30/09
18900 Adult Ed &Family Lit Adult Education & Family Literacy 15 RC 07/01/03 09/30/04
18901 English Literacy English Literacy and Civics 15 RC 07/01/03 09/30/04
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 29 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18902 Family Literacy-Adul Adult Education & Family Literacy 15 RC 07/01/04 10/30/05
18903 Civics-English English Literacy and Civics 04-05 15 RC 07/01/04 10/30/05
18904 CalSTRS Outreach Ctr CAlSTRS Outreach Ctr 15 RC 09/01/05 06/30/06
18905 Adult Ed &Family Lit Adult Ed & Family Lit 15 RC 07/01/05 09/30/06
18906 English Literacy English Literacy and Civics 05-06 15 RC 07/01/05 09/30/06
18907 CA Nutrition Network CA Nutrition Network 15 RC 10/01/05 09/30/06
18908 Community Literacy Community Literacy Academy 15 RC 07/01/05 06/30/06
18909 CalSTRS Outreach Ctr CAlSTRS Outreach Center at East LA C Y2 15 RC 07/01/06 06/30/07
18910 CA Nutrition Network California Nutrition Network 15 RC 10/01/06 09/30/07
18911 Homeland Security Gr Homeland Security Grant Program 15 RC 10/01/05 03/31/07
18912 Transfer & Articulat Transfer & Articulation Prog 15 RC 07/01/06 06/30/07
18913 CDE-Center of Excel Prog Not Yet Assigned 15 RC 02/01/10 05/31/10
18914 CalSTRS Outreach Ctr CalSTRS Outreach Center at East LA C Y3 15 RC 07/01/07 06/30/09
18915 Network for a Health Network for a Healthy California 15 RC 10/01/07 09/30/08
18916 Transfer & Articulat Transfer & Articulation Prog 15 RC 07/01/07 06/30/08
18917 Tech Prep Regional C Tech Prep Regional Coordination Proj 15 RC 07/01/07 04/30/08
18918 After School Ed & Sa After School Education & Safety Prog 15 RC 07/01/08 06/30/09
18919 Transfer & Articulat Transfer & Articulation Prog 15 RC 07/01/08 06/30/11
18920 Employment Training Employment Training Panel (ETP) 15 RC 01/25/09 06/30/12
18921 Govenor's Econ-WIA Govenor's Economic Stimlus Funds-WIA Dis 15 RC 03/01/09 06/30/09
18922 Trade Adj Assist-TAA Trade Adjustment Assistance - TAA 15 RC 02/10/09 12/18/10
18923 CACT-Design 2 Print CACT-IDRC Design 2 Print 15 RC 11/01/08 06/30/10
18924 EDD-TAA EDD-Trade Adjustment Assistance 15 RC 08/31/09 07/31/99
18925 After School Ed & Sa After School Education & Safety Program 15 RC 07/01/09 06/30/10
18926 EDD-TAA EDD-Trade Adjustment Assistance 15 RC 02/08/10 06/30/11
18927 Statewide Discipline Statewide Discipline/Industry Collaborate 15 RC 01/04/10 06/30/10
18928 Work Experience Prog Work Experience Progam-Work Study Mini G 15 RC 01/04/10 05/31/10
18929 CPUC-LIEE Prog CPUC-LIEE Prog 15 RC 01/04/10 06/30/12
18930 Hospitality Traing P Hospitality Training Partnership 15 RC 11/01/09 09/30/11
18931 Trade Adjustment Ass Trade Adjustment Assistance - TAA 15 RC 07/02/10 06/30/11
18932 Hospitality Traing P Hospitality Training Partnership 15 RC 02/01/10 06/30/11
18933 EDD-Green Innovation EDD-Green Innovation Project I 15 RC 06/30/10 06/30/12
18934 Archdiocesan Youth ARRA-Archdiocesan Youth Emplymnet Serv 15 RC 07/01/10 06/30/11
18935 CCCECE-Early Childho CCCECE-Early Childhood Educators 15 RC 08/15/10 06/30/11
18936 After School Ed & Sa After School Education & Safety Prog 15 RC 07/01/10 06/30/11
18937 Employment Training Employment Training Panel (ETP) 15 RC 04/04/11 04/03/13
18938 Child Dev Trng Consr Child Development Training Consortium 15 RC 07/01/11 06/30/12
18939 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 08/01/11 07/31/12
18940 After School Ed & Sa After School Education & Safety Prog 15 RC 07/01/11 06/30/12
18941 Entrepreneurial Curr Entrepreneurial Curriculum 15 RC 07/25/11 06/15/12
18942 Puente Project The Regents of the Univ of CA/Puente Pro 15 RC 07/01/11 06/30/12
18943 Employment Training Employment Training Panel (ETP) 15 RC 02/06/12 02/05/14
18944 Song Brown Captilati Song Brown Capitation RN Program Grant 15 RC 07/01/12 08/15/14
18945 Song Brown Special Song Brown Special Program RN Grant 15 RC 07/01/12 08/15/14
18946 Child Dev Trng Consr Child Development Training Consortium 15 RC 07/01/12 06/30/13
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 30 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
18947 Infrast Academy Tran Infrastructure Academy Transportation Pr 15 RC 03/01/12 04/30/13
18948 Energy Efficiency Energy Efficiency Program 15 RC 06/06/12 11/30/12
18949 Employment Training Employment Training Panel (ETP) 15 RC 03/26/12 03/25/14
18950 It All Adds Up It All Adds Up 15 RC 07/01/12 06/30/15
18951 After School Ed & Sa After School Education & Safety Prog 15 RC 07/01/12 06/30/13
19200 DPSS-CalWORKs DPSS-CalWorks 15 RC 07/01/04 09/30/04
19201 Careers in Child Car Careers in Child Car 15 RO 07/01/04 09/30/04
19202 DPSS-LEP DPSS-LEP 15 RC 07/01/04 06/30/05
19203 National Emergency G National Emergency G 15 RC 01/06/04 12/31/05
19204 Future Scientist of Future Scientists of America 15 RC 07/01/04 06/30/05
19205 Careers in Child Car Careers in Child Care 15 RC 10/01/04 06/30/05
19206 Commty College CalWk Community College CalWk 15 RC 10/01/04 06/30/05
19207 Nat'l Emergency Nat'l Emergency Grant-AVWDC 15 RC 09/21/04 12/31/05
19208 KEPS KEPS 15 RC 01/01/05 12/31/05
19209 MAPP MAPP 15 RC 02/15/05 01/31/06
19210 Nat'l Emergency-Wild Nat'l Emergency-Wild 15 RC 09/21/04 12/31/05
19211 Child Welfare Sys Child Welfare System 15 RC 04/01/05 12/31/05
19212 MAPP-PS MAPP-PS 15 RC 02/15/05 01/31/06
19213 DPSS-CalWORKs DPSS-CalWORKS 15 RC 07/01/05 06/30/06
19214 Careers in Child Car Careers in Child Care 15 RC 07/01/05 06/30/06
19215 Child Welfare Redesi Child Welfare Redesi 15 RC 04/01/05 12/31/05
19216 LA Cnty Traing Acade LA County Training Academy 15 RC 07/01/05 06/30/09
19217 DPSS-LEP DPSS-LEP 15 RC 07/01/05 06/30/06
19218 Tutoring/Mentoring Tutoring/Mentoring 15 RC 07/01/05 06/30/07
19219 RCAT-HIT Coding Spc RCAT-HIT Coding Specialist Program 15 RC 07/01/05 06/30/07
19220 Tutoring/Mentoring Tutoring/Mentoring-Nursing (DHS) 15 RC 08/01/05 07/31/07
19221 Health Care Wrkfc De Health Care Workforce Development Prog 15 RC 12/20/05 06/30/09
19222 KEPS 2006 KEPS-Kinship Ed Preparation & Support 15 RC 01/01/06 12/31/06
19223 MAPP-PS 2006 PS-MAPP 2006 15 RC 02/01/06 01/31/07
19224 Child Welfare Sys Child Welfare System Redesign Americorps 15 RC 01/01/06 12/31/06
19225 DPSS-CalWORKs DPSS-CalWorks 15 RC 07/01/06 06/30/07
19226 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 07/01/06 06/30/07
19227 DPSS-LEP 06-07 DPSS-Limited English Proficiency (LEP) 15 RC 07/01/06 06/30/07
19228 Tutoring/Mentoring Tutoring/Mentoring-Nursing (DHS) Yr 2 15 RC 07/01/06 06/30/07
19229 RCAT-HIT Coding Spc RCAT-HIT Coding Specialist Program 15 RC 07/01/06 06/30/09
19230 MAPP-PS 2007 PS-MAPP 2007 15 RC 08/01/06 01/31/07
19231 Chemical Tech Prog LA County Sanitation Districts 15 RC 07/01/06 06/30/15
19232 KEPS 2007 KEPS-Kinship Ed Preparation & Support 15 RC 01/01/07 06/30/07
19233 MAPP-PS 07-08 MAPP-PS 07-08 15 RC 02/01/07 01/31/08
19234 Logistic Wrkg Group Logistics Working Group (LWG) 15 RC 02/01/07 06/30/07
19235 Dept of Water & Powe Department of Water and Power-City of LA 15 RC 04/24/07 04/23/08
19236 STeP Summer Institut STep Summer Institute 15 RC 04/23/07 06/30/09
19237 DPSS-CalWORKs DPSS-CalWORKs 15 RC 07/01/07 06/30/08
19238 Mentoring & Tutor Nu Mentoring & Tutoring for Nursing Student 15 RC 07/01/07 06/30/09
19239 Tutoring/Mentoring E Tutoring/Mentoring Prog - ELAC Nursing 15 RC 08/01/07 07/31/09
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 31 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
19240 Para-Youth Dev (YDS) Para Los Ninos (Youth Development Servic 15 RC 10/01/07 06/30/08
19241 MAPP - PS MAPP - PS 15 RC 02/01/08 01/31/10
19242 DPSS-CalWORKs DPSS-CalWORKs 15 RC 07/01/08 06/30/09
19243 Tutoring/Mentoring Tutoring/Mentoring Prog - DHS 15 RC 07/01/08 06/30/09
19244 First 5-High Schoole First 5 LA-High Schoolers Find InspY1of4 15 RC 07/25/08 06/12/10
19245 Tutoring/Mentoring V Tutoring/Mentoring Prog - DHS 15 RC 07/01/09 06/30/11
19246 Tutoring/Mentoring E Tutoring/Mentoring Prog - ELAC Nursing 15 RC 08/01/09 07/31/11
19247 First 5-High School First 5 LA-High Schoolers Find InspY2of4 15 RC 07/01/09 06/30/10
19248 DPSS-CalWORKs DPSS-CalWORKs 15 RC 10/01/09 06/30/10
19249 Summer Youth Empl-W Summer Youth Employment Program - West 15 RC 08/01/09 06/30/10
19250 Para-Youth Dev (YDS) Para Los Ninos (Youth Development Services) 15 RC 07/01/09 06/30/10
19251 MAPP - PS 09-10 MAPP - PS 09-10 15 RC 02/01/10 07/31/10
19252 DPSS-CalWORKs DPSS-CalWORKs 15 RC 07/01/10 06/30/11
19253 LA County Staff Assi LA County Staff Assistant Program 15 RC 07/01/10 06/30/11
19254 First 5-High School3 First 5 LA-High Schoolers Find InspY3of4 15 RC 07/01/10 06/30/11
19255 Para-Youth Dev (YDS) Para Los Ninos (Youth Development Services) 15 RC 07/01/10 06/30/11
19256 DHS Tutoring & Mento DHS Tutoring & Mentoring Program 15 RC 10/01/10 06/30/11
19257 DPSS-CalWORKs DPSS-CalWORKs 15 RC 07/01/11 06/30/12
19258 DHS Tutoring & Mento DHS Tutoring & Mentoring Program 15 RC 01/01/11 06/30/13
19259 First 5-High School3 First 5 LA-High Schoolers Find InspY4of4 15 RC 07/01/11 06/30/12
19260 Summer Youth Employm Summer Youth Employment-Chamber of Comme 15 RC 07/01/11 06/01/12
19261 Tutoring/Mentoring V Tutoring/Mentoring Prog - DHS 15 RC 07/01/11 06/30/13
19262 Para-Youth Dev (YDS) Para Los Ninos (Youth Development Servic 15 RC 07/01/11 06/30/12
19263 Tutoring/Mentoring E Tutoring/Mentoring Prog - ELAC Nursing 15 RC 08/01/11 07/31/13
19264 LAVC Job Training LAVC Job Training 15 RC 07/01/12 06/30/13
19265 Statewide Veteran's Statewide Veteran's Grant 15 RC 06/13/11 06/30/12
19266 DPSS-CalWORKs DPSS-CalWORKs 15 RC 07/01/12 06/30/13
19267 American Sign Langua American Sign Language for Nurse-Family 15 RC 07/01/12 06/30/13
19268 Para-Youth Dev (YDS) Para Los Ninos (Youth Development Servic 15 RC 07/01/12 12/31/12
19300 Siemens Internship Siemens Internship 15 RO 07/01/04 06/30/05
19301 South Bay-STEP South Bay-STEP 15 RC 09/01/04 06/30/05
19302 GEAR-UP/LA 04-05 GEAR-UP/LA 04/05 15 RC 09/01/04 08/31/05
19303 Siemens Internship Siemens Internship 15 RC 07/01/04 06/30/05
19304 CSUN/GEAR-UP Gear-UP/CSUN 04-05 15 RC 09/01/04 08/31/06
19305 CA Early Childhood CA Early Childhood 15 RC 09/01/04 06/30/05
19306 Child Dev Trng Consr Child Development Training Consortium 15 RC 08/01/04 07/31/05
19307 IBM Community Grant IBM Community Grant 15 RC 10/14/04 06/30/05
19308 Metropoltian Water Metropolitan Water 15 RC 07/01/04 06/30/05
19309 NASA PACE/MSET JPL-MSET 15 RC 11/01/04 10/31/05
19310 Canoga Park Wrksc Ct Canoga Park WorkSource Center 15 RC 07/01/04 06/30/05
19311 Monterey Pk-Block Gr Moterey Pk-Block Gr 15 RC 10/01/04 06/30/05
19312 JDIF for Manufactrg JDIF For Manufacturing 15 RC 01/26/05 02/29/08
19313 Family & Consumer Sc Family & Consumer Sc 15 RC 11/24/04 06/30/05
19314 CCC Live Caption CCC Live Caption 15 RC 04/28/05 06/30/06
19315 South Bay Center South Bay Center 15 RC 07/01/04 11/01/05
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 32 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
19316 Cedars-LATTC VN Prog Cedars-LATTC VN Prog 15 RC 07/01/04 06/30/05
19317 El Proyecto Del Barr El Proyecto Del Barr 15 RC 01/01/05 06/30/05
19318 Thomas Kiblen & Assc Thomas Kiblen & Assc 15 RC 05/20/05 06/30/08
19319 CSULA Collab Track CSULA Collaborative Track Nursing Program 15 RC 09/01/04 08/31/05
19320 Monterey Pk-Block Moterey Park-Community Block Grant 15 RC 07/01/05 06/30/06
19321 South Bay-STEP Subsidized Training & Employment Program 15 RC 07/01/05 06/30/06
19322 Nursing Degree-Santa Assoc Degree Nursing-Santa Clarita 15 RC 12/01/04 12/31/06
19323 LA/GEAR-UP GEAR-UP/LA 05-06 15 RC 09/01/05 08/31/06
19324 RCAT/Mt San Antonio RCAT/Mt. San Antonio 15 RC 03/13/05 05/31/06
19325 CCC Live Caption (P) CCC Live Caption (P) 15 RC 05/23/05 06/30/07
19326 Canoga Park Wrksc Ct Canoga Park WorkSource Center 15 RC 07/01/05 06/30/06
19327 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 09/01/05 06/30/06
19328 Child Dev Trng Consr Child Development Training Consortium 15 RC 08/01/05 07/31/06
19329 Comm College Neighbo Community College Neighborhood Partnshp 15 RC 06/30/05 12/31/06
19330 JDIF for Manufactrg JDIF For Manufacturing-North Orange Com Col 15 RC 10/14/05 06/30/06
19331 South Bay-Family Tec South Bay-Family Technology Enrichment 15 RC 08/01/05 06/30/06
19332 Mortgage Finance Mortgage Finance for SFP Coordinator 15 RC 10/25/05 06/30/09
19333 Proj Higher Learning Project Higher Learning-GEAR UP-LAUSD Y1 15 RC 09/01/05 08/31/06
19334 Caregiver Support Da Caregiver Support Day/Mt. San Antonio Co 15 RC 01/01/06 07/17/06
19335 LAUSD-GEAR LAUSD-GEAR 15 RC 12/12/05 06/30/06
19336 Project LASSO Project LASSO-LAUSD GEAR UP 15 RC 01/03/06 06/30/06
19337 Out of School Youth Out of School Youth-STAIRS Program 15 RC 10/25/05 06/30/07
19338 Butte-Glenn CCCTC Butte-Glenn CCCTC 15 RC 08/06/04 12/31/06
19339 Family Support Progr Family Support Program FY05-06 15 RC 07/01/05 06/30/15
19340 Commun Learn-to-Swim Community Learn-to-Swim Program 15 RC 01/01/06 12/31/06
19341 South Bay-Petro Chem South Bay Ctr for Counseling-Petro Chemical 15 RC 01/01/06 03/31/08
19342 Excelencia in Educ Excelencia in Education 15 RC 11/01/05 03/31/06
19343 Certified Nurse Assi Certified Nurse Assistant - JVS 15 RC 04/01/06 03/31/07
19344 South Bay-Family Tec South Bay-Family Technology Enrichment Y2 15 RC 07/01/06 06/30/07
19345 South Bay-STEP Subsidized Training & Employment Program 15 RC 07/01/06 06/30/07
19346 Project LASSO Project LASSO-LAUSD GEAR UP 15 RC 07/01/06 10/31/07
19347 South Bay-Chem Tech South Bay-Chem Tech/Process Tech Major 15 RC 07/01/06 06/30/15
19348 LAUSD-Project Higher Project Higher Learning-GEAR UP-LAUSD Y2 15 RC 09/01/06 08/31/07
19349 Project GRAD Project GRAD Program 15 RC 09/01/06 08/31/07
19350 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 09/01/06 06/30/07
19351 Child Dev Trng Consr Child Development Training Consortium 15 RC 08/01/06 07/31/07
19352 Little Co of Mary-H Little Company of Mary-San Pedro Hospita 15 RC 05/01/06 06/30/07
19353 JPL-Bridging the Gap JPL-Bridging the GAP (Trade) 15 RC 10/09/06 06/30/08
19354 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 07/01/06 06/30/07
19355 Hosiptal Assoc of So Hospital Assosciation of Southern Calif 15 RC 12/01/06 09/30/08
19356 Paraprof Trng Academ Paraprofessional Training Academy-CD 15 RC 11/22/06 06/30/07
19357 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 07/01/07 06/30/08
19358 RCAT-SEIU-UHW Ed RCAT-SEIU-UHW Educational Fund 15 RC 01/10/07 12/31/11
19359 South Bay-STEP Subsidized Traing & Employment Prog 15 RC 07/01/07 06/30/08
19360 Nursing & Health Car Nursing & Health Care Careers Pojects 15 RC 04/03/07 04/02/09
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 33 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
19361 Child Dev Trng Consr Child Development Training Consortium 15 RC 08/01/07 06/30/08
19362 Dolores Huerta Labor Dolores Huerta Labor Institute 15 RC 07/01/07 06/30/99
19363 Project GRAD LA Project GRAD Los Angeles (V) 15 RC 09/01/07 08/31/08
19364 Project WAVE Project WAVE (Workfc & Vocational Ed) 15 RC 07/01/07 04/30/08
19365 CA Early Childhood CA Early Childhood Mentor - SFCCD 15 RC 09/01/07 06/30/08
19366 Tech Prep Regional Tech Prep REgional Coordination Project 15 RC 07/01/07 04/30/08
19367 Chemical - BP Chemical/Process Technology Prog-BP 15 RC 07/01/07 06/30/15
19368 Chemical-South Bay Chemical/Process Tech-South Bay Ctr 15 RC 07/01/07 06/30/08
19369 Project GRAD-GEAR UP Project GRAD-GEAR UP 15 RC 09/01/07 08/31/08
19370 Mt San Antonio-Child Mt San Antonio College-Child Dev Dept 15 RC 08/01/07 06/30/08
19371 JPL-Student Work Stu JPL-Student Work Study 15 RC 10/30/07 09/30/09
19372 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 09/01/07 08/31/08
19373 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 09/30/07 06/30/08
19374 CCC Live Caption CCC Live Caption 15 RC 03/03/08 06/30/08
19375 Dale Carnegie Train Dale Carnegie Training 15 RC 05/07/08 12/31/11
19376 Careers in Child Car Careers in Child Care Training-DPSS 15 RC 07/01/08 12/31/08
19377 Nursing & Health Car Nursing & Health Care Careers Pojects 15 RC 04/03/08 06/30/10
19378 South Bay-STEP Subsidized Traing & Employment Prog 15 RC 07/01/08 06/30/09
19379 Family Tech Enrichme Family Technology Enrichment 15 RC 07/01/08 06/30/09
19380 Courses to Employmen Courses to Employment CTE 15 RC 07/01/08 06/30/09
19381 Project GRAD LA Project GRAD Los Angeles (V) 15 RC 09/01/08 08/31/09
19382 Triple Crown Initiat Triple Crown Initiative (Tri-C)-James Ir 15 RC 07/17/08 07/31/12
19383 Mt San Antonio-Child Mt San Antonio College-Child Dev Dept 15 RC 07/10/08 06/30/09
19384 Puente Project Y1 Puente Project/The Regents of the Univ 15 RC 07/01/08 06/30/09
19385 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 07/01/08 06/30/09
19386 LAUSD-GEAR UP LAUSD-GEAR UP Project Higher Learning 15 RC 09/01/08 08/31/09
19387 Child Dev Trng Consr Child Development Training Consortium 15 RC 07/01/08 06/30/09
19388 Youth Dev Serv -Para Youth Development Services-Para Los Nino 15 RC 10/01/08 06/30/09
19389 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 09/01/08 06/30/10
19390 Puente Project Y2 Puente Project/The Regents of the Univ 15 RC 07/01/09 06/30/10
19391 Child Dev Trng Consr Child Development Training Consortium 15 RC 09/01/09 06/30/10
19392 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 09/01/09 06/30/10
19393 Boeing Co Scholarshi The Boeing Company Scholarship Program 15 RC 07/01/09 06/30/10
19394 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 07/01/09 06/30/10
19395 Green Business LA Green Business LA 15 RC 01/01/10 12/31/14
19396 Carnegie Statistics Carnegie Statistics Pathway Network 15 RC 07/01/10 06/30/13
19397 CA Early Childhood M CA Early Childhood Mentor - SFCCD 15 RC 09/01/10 06/30/11
19398 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 10/01/10 06/30/11
19399 Puente Project Y3 Puente Project/The Regents of the Univ 15 RC 07/01/10 06/30/11
19400 Youth Speak Collecti Youth Speak Collectively-THRIVE FDN 15 RC 11/01/08 03/31/09
19401 Fund Not Yet Assigne Fund Not Yet Assigned 15 RC 08/01/08 01/31/99
19402 Faculty Inquiry Netw Faculty Inquiry Network 15 RC 01/01/09 12/31/09
19501 Govenor's 15% Talent Govenor's 15% Talent Transfer Grant 15 RC 08/01/08 01/31/10
19502 Faculty Inquirey Net Faculty Inquiry Network-Chabot Las Posit 15 RC 04/01/09 12/31/09
19503 Boys & Girls Club of Boys & Girs Club of South Bay 15 RC 07/25/08 06/30/10
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 34 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
19504 Mt San Antonio-Child Mt San Antonio College-Child Dev Dept 15 RC 07/10/09 06/30/10
19505 Nursing & Health Car Nursing & Health Care Careers PojectsY3 15 RC 04/03/09 06/30/10
19506 South Bay-STEP Subsidized Traing & Employment Prog 15 RC 07/01/09 03/31/15
19507 WIRED Phase II 1.1 WIRED Phase II 1.1 Project 15 RC 04/02/09 12/15/09
19508 REEO-Jump Start Prog REEO-Jump Start Prog & Rising Stars Prog 15 RC 07/01/09 06/30/10
19509 Family Technology En Family Technology Enrichment 15 RC 07/01/09 06/30/10
19510 SEMILLAS-Wal-Mart SEMILLAS-Learning Communities ePortfolio 15 RC 09/01/09 12/01/10
19511 Verizon-Virtual Coun Verizon Virtual Counselor College Reading 15 RC 09/02/09 12/30/10
19512 Convenings Project The Convenings Project 15 RC 07/31/09 08/31/10
19513 Boys & Girls Club of Boys & Girls Club of South Bay 15 RC 07/01/09 06/30/10
19514 Lawrence Berkely Nat Lawrence Berkely National Lab Energy Eff 15 RC 10/21/09 06/30/10
19515 SEIU-Prerequisite Tr SEIU UHW-Prerequisite Training Prog 15 RC 01/01/10 06/30/10
19516 Faculty Inquiry Net2 Faculty Inquiry Network Y2 15 RC 01/01/10 12/31/10
19517 Kresge Foundation Kresge Foundation 15 RC 04/01/10 03/31/13
19518 Boys & Girls Club Y3 Boys & Girls Club of South Bay Year3 15 RC 07/01/10 06/30/11
19519 Faculty Collaboratio Faculty Collaborations for Course Transfer 15 RC 10/01/09 07/31/10
19520 Urban Teacher Fellow Urban Teacher Fellowship Program 15 RC 07/01/10 09/30/13
19521 SEIU Prerequiste Tra SEIU Prerequisite Training Phase 2 15 RC 07/01/10 12/31/10
19522 Family Technology En SEIU Prerequisite Training Phase 2 15 RC 07/01/10 06/30/11
19523 Child Dev Trng Consr Family Technology Enrichment 15 RC 09/01/10 06/30/11
19524 Courses to Employmen Courses to Employment CTE 15 RC 07/01/10 01/31/11
19525 CA Clean Energy 2a CA Clearn Energy 2a 15 RC 01/01/10 06/30/11
19526 SEIU Prerequiste Tra SEIU Prerequisite Training Phase 3 15 RC 01/02/11 07/31/11
19527 Urban Teacher Fellow Urban Teacher Fellowship Program-CalGRIP 15 RC 11/01/10 12/01/11
19528 Alumni Grant - Berkl Alumni Grant - Berklee college of Music 15 RC 10/01/10 09/30/11
19529 Boeing Company Schol Boeing Company Scholarship Prog 15 RC 10/01/10 06/30/11
19530 MCNC Tutoring & Svs Middle College National Consortium 15 RC 05/01/10 08/31/15
19531 Sustainability Grant Sustainability Grant - UNCF 15 RC 11/01/10 09/30/11
19532 Boys & Girls Club Y4 Boys & Girls Club of South Bay Year4 15 RC 07/01/11 06/30/12
19533 USC University Hosi USC University Hospital Training 15 RC 02/01/11 08/30/11
19534 SEIU Prerequisite Tr SEIU Prerequisite Training Phase 4 15 RC 07/01/11 12/31/11
19535 FACCTS-Dev Math Faculty Collaborations for Course Transf 15 RC 07/19/10 07/19/11
19536 Goldman Sachs-SWFoun SW Foundation - Goldman Sachs 10,000 Sma 15 RC 03/01/11 06/30/12
19537 UMOJA Summer Bridge UMOJA Summer Bridge Program 15 RC 07/01/11 06/30/13
19538 Achieving the Dream Achieving the Dream 15 RC 07/20/10 06/30/12
19539 Getting Connected Getting Connected 15 RC 07/29/11 03/31/14
19540 DNA Worshop DNA Worshop 15 RC 07/01/11 06/30/12
19541 Summer Externship Pr Summer Externship Program 15 RC 06/01/11 09/01/11
19542 Next Generation Lear Next Generation Learning Challenge Wa 15 RC 04/15/11 07/15/12
19543 SEIU Prerequisite Tr SEIU Prerequisite Training Phase 5 15 RC 01/03/12 07/31/12
19544 Dale Carnegie Traing Dale Carnegie Training 15 RC 01/01/12 12/31/14
19545 USC-Concurrent Enrol USC-Concurrent Enrollment NAI CNA Prog 15 RC 03/10/12 06/30/12
19546 Monterey Pk-Block Monterey Park-Community Block Grant 15 RC 07/01/11 06/30/12
19547 Puente Project Y4 Puente Project/The Regents of the Univ 15 RC 07/01/11 06/30/12
19548 SEIU Prerequisite SEIU Prerequisite Trining Phase 6 15 RC 07/01/12 01/31/13
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 35 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
19549 Vistas-Family Child Vistas-Family child Care higer Education 15 RC 06/01/12 08/31/13
19550 Agricultural Needs Agricultural Needs Donation 15 RC 05/01/12 04/30/17
19551 Ed Pathways & Vocat Educational Pathways and Vocational Oppo 15 RC 07/01/12 06/30/13
19552 JK Cooke Community JK Cooke Community College Transf Init 15 RC 05/01/12 04/30/15
19553 Quality Collaborativ Quality Collaboratives 15 RC 01/01/12 08/31/14
19554 RVT Clinical Experie RVT Clinical Experience 15 RC 07/09/12 12/31/12
19999 Fund Balance/Appropr Fund Balance/Appropriation 15 RO 07/01/06 06/30/99
20001 Bank Recon Bank Reconciliation 20 U 07/01/99 12/31/99
20100 Basic Basic 20 U 07/01/99 12/31/99
20455 FWS 07-08 Federal Work Study (FWS) 2001-2002 20 RO 07/01/07 06/30/08
20456 FWS 08-09 Federal Work Study (FWS) 08-09 20 RO 07/01/08 06/30/09
20459 Americorps-FA Americorps-FA 20 RO 07/01/08 06/30/99
20460 ACG 12-13 ACG 12-13 20 RO 07/01/12 06/30/13
20461 ACG 08-09 ACG 08-09 20 RO 07/01/08 06/30/09
20462 ACG 2009-2010 ACG 2009-2010 20 RO 07/01/09 06/30/14
20463 ACG 2010-2011 ACG 2010-2011 20 RO 06/30/10 06/30/11
20464 ACG 2011-2012 ACG 2011-2012 20 RO 07/01/11 06/30/12
20465 PELL Grant 09-10 PELL Grant 2009-10 20 RO 07/01/09 07/31/14
20466 PELL Grant 10-11 PELL Grant 2010-11 20 RO 07/01/04 06/30/14
20467 PELL Grant 2011-2012 PELL Grant 2011-12 20 RO 07/01/99 06/30/15
20468 PELL Grant 2012-13 Federal PELL Grant 2012-13 20 RO 07/01/12 06/30/15
20469 PELL Grant 07-08 PELL Grant 2007-08 20 RO 07/01/07 06/30/14
20470 PELL Grant 08-09 PELL Grant 2008-09 20 RO 07/01/02 06/30/14
20475 FSEOG 2011-12 FSEOG Program 2011-12 20 RO 07/01/11 06/30/12
20476 FSEOG 12-13 FSEOG Program 12-13 20 RO 07/01/12 06/30/13
20477 Suppl Ed Opp-FSEOG Supplemental Ed Opp Grant (FSEOG) 20 RO 07/01/03 12/31/10
20478 FSEOG 09-10 Fed Suppl Educ Opport Grant (FSEOG)09-10 20 RO 07/01/09 06/30/14
20479 FSEOG 2010-2011 FSEOG Program 2010-11 20 RO 07/01/05 06/30/11
20480 Federal Perkins Loan Federal Perkins Loan 20 RO 07/01/00 12/31/99
20481 Direct Loan Direct Loan 20 RO 07/01/00 06/30/99
20482 FFELP Loan Program FFELP Loan Program 20 RO 07/01/00 12/31/99
20483 Gates Millennium Sch Gates Millennium Scholars Program (GMS) 20 RO 01/01/12 12/31/15
20484 ACG Academic Competitive Grant 20 RO 07/01/06 09/30/11
20485 Americorps-FA Americorps-FA 20 RO 07/01/00 12/31/99
20486 EOPS 12-13 Extended Opportunity Prog & Svcs. 12-13 20 RCA 07/01/12 06/30/13
20487 EOPS Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 07/01/08 09/30/09
20488 EOPS 09-10 Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 07/01/09 09/30/10
20489 EOPS 10-11 Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 07/01/10 06/30/11
20490 EOPS 2011-12 Extended Opportunity Prog & Svcs. (EOPS) 20 RCA 07/01/11 06/30/12
20491 Federal Nursing Loan Nursing Loan 20 RO 07/01/00 12/31/99
20492 Private Loan Private Loan 20 RC 07/01/12 06/30/99
20493 CAl Grant B 12-13 CAl Grant B 09-10 20 RO 07/01/12 06/30/13
20494 CAl Grant C 12-13 CAl Grant C 09-10 20 RO 07/01/12 06/30/13
20495 Cal Grant B 2010-11 Cal Grant B 2010-11 20 RO 07/01/10 12/31/13
20496 CAl Grant C 2010-11 CAl Grant C 2010-11 20 RO 07/01/10 12/30/14
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 36 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
20497 CAl Grant B 11-12 CAl Grant B 2011-12 20 RO 07/01/11 12/31/12
20498 CAl Grant C 11-12 CAl Grant C 2011-12 20 RO 07/01/11 12/31/12
20499 Osher Scholar Osher Scholar 20 RC 07/01/09 06/30/15
20700 SFP SFP 20 U 07/01/99 12/31/99
20867 EOPS-CARE 2011-12 EOPS-CARE 2011-12 20 RCA 07/01/11 06/30/12
20868 EOPS-CARE 2012-13 EOPS-CARE 2009-10 20 RCA 07/01/12 09/30/13
20869 EOPS-CARE 2010-11 EOPS-CARE 2010-11 20 RCA 07/01/10 06/30/11
29999 Fund Balance/Appropr Fund Balance/Appropriation 20 RO 07/01/06 06/30/99
30001 Bank Recon Bank Reconciliation 30 U 07/01/99 12/31/99
30003 Gen Fa/Gen Lt Debt Gen Fa/Gen Lt Debt 30 RO 07/01/99 12/31/99
30300 Retirees' Health Ins Retirees' Health Insurance Fund 30 RO 07/01/06 06/30/99
39999 Fund Balance/Appropr Fund Balance/Appropriation 30 RO 07/01/06 06/30/99
40001 Bank Recon Bank Reconciliation 40 U 07/01/99 12/31/99
40004 COPS/Project COPS/Project 40 RO 07/01/99 12/31/99
50001 Bank Recon Bank Reconciliation 50 U 07/01/99 12/31/99
50111 Adm Information Sys Administrative Information System 50 RO 07/01/90 12/31/10
50112 Library Automation Library Automation 50 RO 07/01/99 12/31/99
50154 Sch Maint Prog 96-97 Scheduled Maintenance Prog 96-97 50 RO 07/01/96 06/30/11
50155 Sch Maint Prog 08-09 Scheduled Maintenance Prog 08-09 50 RO 07/01/08 06/30/99
50156 Haz Substance Remov Hazardous Substance Removal 07-08 50 RO 07/01/07 06/30/99
50157 Sch Maint Proj 05-06 Scheduled Maintenance Prog 2005-06 50 RO 07/01/05 06/30/99
50158 Scheduled Maintenanc Scheduled Maintenance Prog 06-07 50 RO 07/01/06 06/30/99
50159 Sch Maint Prog 07-08 Scheduled Maintenance Prog 07-08 50 RO 07/01/07 06/30/99
50160 Sch Maint Prog 02-03 Scheduled Maintenance Programs 02-03 50 RO 07/01/02 06/30/07
50161 Sch Maint Prog Scheduled Maintenance Prog 50 RO 07/01/99 06/30/03
50162 Sch Maint Prog 96-97 Scheduled Maintenance Prog 96-97 50 RO 07/01/96 06/30/99
50163 Hazd Sub Remvl 96-97 Hazardous Substance Removal 96-97 50 RO 07/01/96 06/30/99
50164 Def Maint Carry Fwrd Deferred Maintenance Carry Forward 50 RO 07/01/99 06/30/03
50165 2006-07 Hazardous Su 2006-07 Hazardous Substances Removal Pro 50 RO 07/01/06 06/30/99
50166 Sch Maint Prog 04-05 Scheduled Maintenance Prog 04-05 50 RO 07/01/04 06/30/99
50167 Defer Maint Program Deferred Maintenance Program 50 RO 07/01/01 06/30/06
50168 Seismic Retr 98-99 Seismic Retrofit & Repairs Prog 98-99 50 RO 07/01/04 06/30/08
50169 Hazd Sub Remvl 00-01 Hazardous Substance Removal 00-01 50 RO 07/01/00 06/30/05
50170 Sch Maint Prog 06-07 Scheduled Maintenance Prog 06-07 100% St 50 RO 07/01/06 06/30/99
50171 Haz Sub Remvl 08-09 Hazardous Substance Removal Prog. 08-09 50 RO 07/01/08 06/30/99
50172 Haz Subs Remvl 03-0 Hazardous Substance Removal 03-04 50 RO 07/01/03 06/30/99
50173 Hazd Sub Remvl 02-03 Hazardous Substance Removal 02-03 50 RO 07/01/02 06/30/07
50300 Special Reserve-Gen Special Reserve - General 50 U 07/01/99 12/31/99
50301 Special Reserve-SCA Special Reserve - SCA 50 U 07/01/07 07/31/11
50302 Lease Purchase Lns Lease Purchase Loans 50 RO 06/30/00 06/30/99
50303 Energy/Water Rev Bon Energy/Water Efcy Rev Bonds 11/98-06/00 50 U 07/01/99 12/31/99
50304 Energy Retr-City 99 Energy Retrofit Project (City) 1999 50 U 07/01/99 12/31/99
50305 Energy Consv Measure Energy Conservation Measures 50 U 07/01/99 12/31/99
50306 Earthqk Damage Repr Earthquake Damage Repairs 50 U 07/01/99 12/31/99
50307 Earthqk Damage Repr Earthquake Damage Repairs 50 U 07/01/99 12/31/99
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 37 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
50308 Earthqk Damage Repr Earthquake Damage Repairs 50 U 07/01/99 12/31/99
50309 Flood Damage Repr Flood Damage Repair Project 50 U 07/01/99 12/31/99
59999 Fund Balance/Appropr Fund Balance/Appropriation 50 RO 07/01/06 06/30/99
60001 Bank Recon Bank Reconciliation 60 U 01/01/00 12/31/99
60006 Food Services Food Services 60 U 01/01/00 12/31/99
60036 Cyber CafΘ Cyber Café 60 U 01/01/00 12/31/99
60300 Special Reserve-Gen Special Reserve - General 60 U 01/01/00 12/31/99
60721 Summer Food Program Summer Food Program 60 RC 06/18/01 12/31/02
60778 Summer Food Service Summer Food Service Program 60 RC 05/01/01 09/30/02
60780 Summer Food Service Summer Food Service Program 60 RC 05/01/02 09/30/03
60781 Summer Food Serv (S) Summer Food Serv(S) 60 RC 06/27/05 08/12/05
60782 Summer Food Serv (S) Summer Food Service Program (S) 60 RC 06/19/06 10/20/06
60783 Summer Food Prog 07 Summer Food Service Program 2007 60 RC 06/18/07 08/10/07
60784 Summer Food Prog 08 Summer Food Service Program 2008 60 RC 06/16/08 08/08/08
60785 Summer Food Prog 09 Summer Food Service Program 2009 60 RC 06/22/09 08/14/09
60786 Summer Food Prog 10 Summer Food Service Program 2010 60 RC 06/23/10 09/30/10
60787 Summer Food Prog2011 Summer Food Service Program 2011 60 RC 06/20/11 09/30/11
60788 Summer Food Prog2012 Summer Food Program 2012 60 RC 06/18/12 10/31/12
60800 Summer Food Service Summer Food Service 03-04 60 RC 06/01/03 06/02/04
60891 Summer Food Service Summer Food Service 60 RC 06/23/03 08/29/03
60892 Summer Food Program Summer Food Program 60 RC 06/17/03 04/08/04
60893 Summer Food Serv (E) Summer Food Serv(E) 60 RC 06/21/04 08/27/04
60894 Summer Food Serv (S) Summer Food Serv(S) 60 RC 06/14/04 08/06/04
69999 Fund Balance/Appropr Fund Balance/Appropriation 60 RO 07/01/06 06/30/99
70001 Bank Recon Bank Reconciliation 70 U 07/01/99 12/31/99
70007 Child Dev Center Child Development Center 70 U 07/01/99 12/31/99
70799 SFP Carry Frwd Sumry SFP Carry Forward Summary 70 RO 07/01/99 12/31/99
70804 Child Dev Instr Matl Child Dev Instructional Materials 70 RC 07/01/01 06/30/02
70807 Family Child Care Family Child Care Homes Netwk-GCTR 70 RC 07/01/03 06/30/04
70813 Family Child Care Hm Family Child Care Homes Network 70 RC 07/01/01 06/30/02
70815 Child Care Food Prog Child Care Food Program 70 RC 10/01/99 09/30/02
70818 State Pre-School Hal State Pre-School Half Day 70 RC 07/01/00 06/30/01
70819 Child Care Resource Child Care Resource Center 70 RC 07/01/01 06/30/03
70822 Child Care Food Prog Child Care Food Prog 70 RC 10/01/03 09/30/04
70829 Family Homes Ntk 0-5 Family Homes Network 0-5 Year Pro 70 RC 07/01/01 06/30/02
70837 Child Care Food Prog Child Care Food Program 70 RC 10/01/02 01/31/04
70838 State Preschool Half State Pre School Half Day 70 RC 07/01/01 06/30/02
70839 Child Dev Services Child Development Services 70 RC 07/01/01 06/30/02
70840 Federal Block Grant Federal Block Grant 70 RC 07/01/01 06/30/02
70847 State Preschool-Full State Preschool-Full Day 70 RC 07/01/00 06/30/03
70848 Instructl Mat-Child Instructional Materials-Child Dev 70 RC 07/01/02 06/30/03
70849 Family Child Care Family Care Care Homes Network 70 RC 07/01/02 06/30/03
70850 Family Child Care Family Child Care Homes Network 70 RC 07/01/00 06/30/03
70851 Family Child Care-GF Family Care Care Homes Network-GFCC 70 RC 07/01/03 06/30/04
70852 FCCHN-Infant Toddler FCCHN-Infant Toddler 70 RC 05/01/02 06/30/03
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 38 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
70857 FCCHN-Infant Toddler FCCHN-Infant Toddler Resource Pro 70 RC 03/01/01 06/30/02
70865 State Preschool Ful State Preschool Full Day 70 RC 07/01/01 06/30/02
70873 Estb Acct for Open O Establised Acct for Open Order 70 RC 06/01/02 08/31/02
70874 Sch-Age Child Care School-Age Child Care Resource 70 RC 05/01/02 06/30/03
70878 Child Care Food Prog Child Care Food Prog 70 RC 10/01/00 09/30/02
70888 Child Care Food Prog Child Care Food Program 70 RC 10/01/01 09/30/02
70890 Econ Dev-Aligning Economic Dev-Aligning Resources 70 RC 07/01/01 09/30/02
70910 ABC Child Dev Inc ABC Child Development Inc 70 RC 08/28/01 06/30/02
70912 ABC Child Dev 03-04 ABC Child Development Inc. 70 RC 07/01/03 06/30/04
70941 ABC Child Dev ABC Child Development 70 RO 07/01/01 06/30/02
70991 ABC Child Dev Inc. ABC Child Development Inc. 70 RC 07/01/02 06/30/03
70992 ABC Child Dev Inc ABC Child DEV Inc 70 RC 07/01/04 06/30/05
70993 ABC Child Dev Inc ABC Child DEV Inc 70 RC 07/01/05 06/30/06
77001 Child Care Food Prog Child Care Food Prog 70 RC 10/01/04 09/30/05
77002 Child Dev Ctr-Block Child Dev Ctr-Block 70 RC 07/01/05 06/30/06
77003 Child Care Food Prog Child Care Food Program 70 RC 10/01/05 09/30/06
77004 CCDF School Age Res CCDF School Age Resource - CSCC (E) 70 RC 05/16/05 06/30/06
77005 Instr Materials-CIMS Instructional Materials - CIMS 5247 70 RC 07/01/05 06/30/06
77006 Prekindergarten Res Prekindergarten Resource Awark CPKR 70 RC 01/01/06 06/30/07
77007 Child Care Food Prog Child Care Food Progam 70 RC 10/01/06 09/30/07
77008 Instr Materials-CIM Instructional Materials - CIMS 6242 70 RC 07/01/06 06/30/07
77009 School Age Reso School Age Resource - CSCC 70 RC 07/01/06 06/30/07
77010 Infand Toddler-CCAP Infant Toddler Resource - CCAP-6162 70 RC 07/01/06 06/30/07
77011 School Age Res-CSCC School Age Resource-CSCC 7112 70 RC 07/01/07 06/30/08
77012 Infant Todder-CCAP-M Infant Toddler Resource - CCAP 7160 70 RC 07/01/07 06/30/08
77013 Child Care Food Prog Child Care Food Program 70 RC 10/01/07 09/30/08
77014 Instr Materials-CIM Instructional Materials - CIMS 7194V 70 RC 07/01/07 06/30/08
77015 Child Care Food Prog Child Care Food Program 70 RC 10/01/08 09/30/09
77016 Instr Materials-CIM Instructional Materials - CIMS-8246 70 RC 07/01/08 06/30/09
77017 School Age Resource School Age Resource 70 RC 07/01/08 06/30/09
77018 Infant Todder-CCAP-M Infant Toddler Resource - CCAP 8153 70 RC 07/01/08 06/30/09
77019 Child Care Food Prog Child Care Food Program 70 RC 10/01/09 09/30/10
77020 Instr Materials-CIM Instructional Materials - CIMS-9251 70 RC 07/01/09 06/30/10
77021 Infant Todder-CCAP-M Infant Toddler Resource - CCAP 0041 70 RC 07/01/10 06/30/11
77022 Child Care Food Prog Child Care Food Program 70 RC 10/01/10 09/30/11
77023 Child Dev Ctr-Federa Child Dev Center-Family Child Care Home 70 RC 07/01/11 06/30/12
77024 CA State Preschl-Fed California State Preschool CSPP-1216-Fed 70 RC 07/01/11 06/30/12
77025 Genera Child Cr-Fed General Child Care-CCTR-1116 - Federal 70 RC 07/01/11 06/30/12
77026 Child & Adult Care F Child and Adult Care Food Program 70 RC 10/01/11 09/30/12
77027 Child Dev Ctr-Family Child Dev Center-Family Child Care Home 70 RC 07/01/12 06/30/13
77028 Genera Child Cr-Fed General Child Care-CCTR-1116 - Federal 70 RC 07/01/12 06/30/13
77029 CA State Preschl-Fed California State Preschool CSPP-2206-Fed 70 RC 07/01/12 06/30/13
77030 Child & Adult Care F Child and Adult Care Food Program 15 RC 10/01/12 09/30/13
78700 State Preschool Full State Preschool Full Day 70 RC 07/01/02 06/30/03
78701 State Preschool Half State Preschool Half-Day 70 RC 07/01/02 06/30/03
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 39 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
78702 Child Dev Center Child Development Center 70 RC 07/01/02 06/30/03
78703 Child Dev Ctr-Block Child Development Ctr-Fed Block Grant 70 RC 07/01/02 06/30/03
78704 Family Child Care Hm Family Child Care Homes Network 70 RC 07/01/02 06/30/03
78705 Family Child Cr-Todd Family Child Care Homes Network-Toddler 70 RC 05/01/02 06/30/03
78706 State Preschool Full State Preschool Full Day 03-04 (GWAP) 70 RC 07/01/03 06/30/04
78707 State Preschool Half State Preschool Half-Day 03-04 (GPRE) 70 RC 07/01/03 06/30/04
78708 Child Dev Ctr-GCAM Child Development Center-GCAM 0304 70 RC 07/01/03 06/30/04
78709 Child Dev Ctr-Block Child Development Ctr-Fed Block Grant 70 RC 07/01/03 06/30/04
78710 Facilities Renov Rep Facilities Renovation and Repair-GRPM 70 RO 06/15/03 06/30/05
78711 Family Child Cr-GCTR Family Child Care Homes Network-GCTR-M 70 RC 07/01/04 06/30/05
78712 Family Child Cr-GFCC Family Child Care Homes Network-GFCC-M 70 RC 07/01/04 06/30/05
78713 Child Dev Prekinder Child Dev Prekinder Resource (GPKR) 70 RO 06/01/04 06/30/05
78714 State Preschool Full State Preschool Full Day 04-05 (GWAP) 70 RC 07/01/04 06/30/05
78715 State Preschool Half State Preschool Half-Day 04-05 (GPRE) 70 RC 07/01/04 06/30/05
78716 Child Dev Ctr-GCAM-V Child Development Center-GCAM 04-05 70 RC 07/01/04 06/30/05
78717 Child Dev Ctr-Block Child Development Ctr-Block Grant-FCTR 70 RC 07/01/04 06/30/05
78718 Instr Material-FIMS Instructional Material-FIMS-2453 70 RC 07/01/04 06/30/05
78719 CCDF School Age Res CCDF School Age Resource - FSCC (V) 70 RC 07/01/04 06/30/05
78720 Family Child Cr-CCTR Family Child Care Homes Network-CCTR 70 RC 07/01/05 06/30/06
78721 Family Child Cr-CFCC Family Child Care Homes Network-CFCC 70 RC 07/01/05 06/30/06
78722 State Preschool Full State Preschool Full Day 05-06 CFDP 5026 70 RC 07/01/05 06/30/06
78723 State Preschool Half State Preschool Half-Day 05-06 CPRE-5141 70 RC 07/01/05 06/30/06
78724 Child Dev Ctr-CCAM-V Child Development Center-CCAM 05-06 70 RC 07/01/05 06/30/06
78725 Family Child Cr-CFCC Family Child Care Homes Network -CFCC 70 RC 07/01/06 06/30/07
78726 State Preschool Full State Preschool Full Day 06-07 CFDP 6027 70 RC 07/01/06 06/30/07
78727 State Preschool Half State Preschool Half-Day 06-07 CPRE-6150 70 RC 07/01/06 06/30/07
78728 Genera Child Cr-CCTR General Child Care-CCTR-6162 70 RC 07/01/06 06/30/07
78729 State Preschool Full State Preschool Full Day 07-08 CFDP 7027 70 RC 07/01/07 06/30/08
78730 State Preschool Half State Preschool Half-Day 07-08 CPRE-7151 70 RC 07/01/07 06/30/08
78731 Genera Child Cr-CCTR General Child Care-CCTR-7161 70 RC 07/01/07 06/30/08
78732 Family Child Cr-CFCC Family Child Care Homes Network -CFCC 70 RC 07/01/07 06/30/08
78733 Family Child Cr-CFCC Family Child Care Homes Network -CFCC 70 RC 07/01/08 06/30/09
78734 State Preschool Full State Preschool Full Day 08-09 CFDP 8031 70 RC 07/01/08 06/30/09
78735 State Preschool Half State Preschool Half-Day 08-09 CPRE-8148 70 RC 07/01/08 06/30/09
78736 Genera Child Cr-CCTR General Child Care-CCTR-8157 70 RC 07/01/08 06/30/09
78737 Family Child Cr-CFCC Family Child Care Homes Network CFCC9012 70 RC 07/01/09 06/30/10
78738 No Prog Assigned No Prog Assigned 70 RC 07/01/09 06/30/10
78739 CA State Preschool California State Preschool CSPP-9228 70 RC 07/01/09 06/30/10
78740 No Prog Assigned No Prog Assigned 70 RC 07/01/09 06/30/10
78741 Genera Child Cr-CCTR General Child Care-CCTR-9127 70 RC 07/01/09 06/30/10
78742 Family Child Cr-CFCC Family Child Care Homes Network CFCC0012 70 RC 07/01/10 06/30/11
78743 CA State Preschool California State Preschool CSPP-0222 70 RC 07/01/10 06/30/11
78744 Genera Child Cr-CCTR General Child Care-CCTR-0122 70 RC 07/01/10 06/30/11
78745 Child Dev Ctr-Family Child Dev Center-Family Child Care Home 70 RC 07/01/11 06/30/12
78746 CA State Preschool California State Preschool CSPP-1216 70 RC 07/01/11 06/30/12
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 40 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
78747 Genera Child Cr-CCTR General Child Care-CCTR-1116 70 RC 07/01/11 06/30/12
78748 Facilities Renovatio Facilities Renovation and Repair (FRR) 70 RC 07/01/11 06/30/14
78749 Genera Child Cr-CCTR General Child Care-CCTR-2108 70 RC 07/01/12 06/30/13
78750 Child Dev Ctr-Family Child Dev Center-Family Child Care Home 70 RC 07/01/12 06/30/13
78751 CA State Preschool California State Preschool CSPP-2206 70 RC 07/01/12 06/30/13
79999 Fund Balance/Appropr Fund Balance/Appropriation 70 RO 07/01/06 06/30/99
80001 Bank Recon Bank Reconciliation 80 U 07/01/99 12/31/99
80008 Bookstore Bookstore 80 U 07/01/99 12/31/99
80034 Copy Tech Bookstore-Copy Tech (P) 80 U 07/01/99 12/31/99
80035 Student I.D. Bookstore-Student I.D. 80 U 07/01/99 12/31/99
89999 Fund Balance/Appropr Fund Balance/Appropriation 80 RO 07/01/06 06/30/99
90001 Bank Recon Bank Reconciliation 90 U 07/01/99 12/31/99
90154 2008-09 SMP 50% Matc 2008-09 SMP One-time Block Grant 50% Mat 90 RO 07/01/08 06/30/12
90155 08-09 Sch Maint 50% 08-09 Scheduled Maint-50% Match PropA/AA 90 RO 07/01/08 06/30/12
90157 Sch Maint Prog 02-03 Scheduled Maintenance Programs 02-03 90 RO 07/01/06 06/30/10
90158 Scheduled Maint 0607 Scheduled Maintenance 2006-07 90 RO 07/01/07 06/30/99
90159 Sch Maint 2007-08 On Scheduled Maintenance 2007-08-On Going 90 RO 11/09/07 05/15/10
90160 Sch Maint Prog 02-03 Scheduled Maintenance Programs 02-03 90 RO 07/01/02 07/31/06
90166 2004-05 Sch Maint 2004-05 Scheduled Maintenance 90 RO 07/01/04 06/30/09
90250 2001 Prop A Bonds 2001 Prop A Bonds 90 RO 07/01/99 12/31/99
90251 Prop A Bonds-City Prop A Bonds - City 90 RO 07/01/99 12/31/99
90252 Prop A Bonds-East Prop A Bonds - East 90 RO 07/01/99 12/31/99
90253 Prop A Bonds-Harbor Prop A Bonds - Harbor 90 RO 07/01/99 12/31/99
90254 Prop A Bonds-Mission Prop A Bonds - Mission 90 RO 07/01/99 12/31/99
90255 Prop A Bonds-Pierce Prop A Bonds - Pierce 90 RO 07/01/99 12/31/99
90256 Prop A Bonds-Sw Prop A Bonds - SW 90 RO 07/01/99 12/31/99
90257 Prop A Bonds-Trade Prop A Bonds - Trade 90 RO 07/01/99 12/31/99
90258 Prop A Bonds-Valley Prop A Bonds - Valley 90 RO 07/01/99 12/31/99
90259 Prop A Bonds-West Prop A Bonds - West 90 RO 07/01/99 12/31/99
91155 2008-09 SMP (AA) 2008-09 SMP (AA) 90 RO 07/01/08 06/30/99
91157 2005-06 SMP (AA) 2005-06 SMP (AA) 90 RO 07/01/05 06/30/13
91158 2006-07 SMP (AA) 2006-07 SMP (AA) 90 RO 07/01/06 06/30/99
91159 2007-08 SMP (AA) 2007-08 SMP (AA) 90 RO 07/01/07 06/30/99
91166 2004-05 SMP (AA) 2004-05 SMP (AA) 90 RO 07/01/01 06/30/99
91350 2003 Prop AA Bond 2003 Prop AA Bond 90 RO 07/29/03 02/01/29
91351 2003 Prop AA Bond-C 2003 Prop AA Bond-C 90 RO 07/29/03 02/01/29
91352 2003 Prop AA Bond-E 2003 Prop AA Bond-E 90 RO 07/29/03 02/01/29
91353 2003 Prop AA Bond-H 2003 Prop AA Bond-H 90 RO 07/29/03 02/01/29
91354 2003 Prop AA Bond-M 2003 Prop AA Bond-M 90 RO 07/29/03 02/01/29
91355 2003 Prop AA Bond-P 2003 Prop AA Bond-P 90 RO 07/29/03 02/01/29
91356 2003 Prop AA Bond-S 2003 Prop AA Bond-S 90 RO 07/29/03 02/01/29
91357 2003 Prop AA Bond-T 2003 Prop AA Bond-T 90 RO 07/29/03 02/01/29
91358 2003 Prop AA Bond-V 2003 Prop AA Bond-V 90 RO 07/29/03 02/01/29
91359 2003 Prop AA Bond-W 2003 Prop AA Bond-W 90 RO 07/29/03 02/01/29
91360 Prop AA-DO Bldg Proj Proposition AA-DO Bldg Project 90 RO 07/01/08 02/01/29
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 41 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
91361 Prop AA-NE Satellite Proposition AA-Northeast Satellite 90 RO 07/29/03 02/01/29
91362 Prop AA-SG Satellite Proposition AA-Southgate Satellite 90 RO 07/29/03 02/01/29
92155 2008-09 SMP (J) 2008-09 SMP (J) 90 RO 07/01/07 06/30/11
92158 2006-07 SMP (J) 2006-07 SMP (J) 90 RO 07/01/06 06/30/99
92159 2007-08 SMP (J) 2007-08 SMP (J) 90 RO 07/01/07 06/30/11
92166 2004-05 Sch Maint 2004-05 Scheduled Maintenance 90 RO 07/01/04 06/30/09
92250 Measure J Bond Measure J Bond 90 RO 07/01/09 02/01/41
92251 Measure J Bond-City Measure J Bond-City 90 RO 07/01/08 02/01/41
92252 Measure J Bond-East Measure J Bond-East 90 RO 07/01/08 02/01/41
92253 Measure J Bond-Harbo Measure J Bond-Harbor 90 RO 07/01/08 02/01/41
92254 Measure J Bond-Missi Measure J Bond-Mission 90 RO 07/01/08 02/01/41
92255 Measure J Bond-Pierc Measure J Bond-Pierce 90 RO 07/01/08 02/01/41
92256 Measure J Bond-South Measure J Bond-Southwest 90 RC 07/01/08 02/01/41
92257 Measure J Bond-Trade Measure J Bond-Trade-Tech 90 RO 07/01/08 02/01/41
92258 Measure J Bond-Valle Measure J Bond-Valley 90 RO 07/01/08 02/01/41
92259 Measure J Bond-West Measure J Bond-West 90 RO 07/01/08 02/01/41
92260 Measure J Bond-DO Bl Measure J Bond-DO Bldg 90 RO 07/01/08 02/01/41
92261 Measure J Bond-North Measure J Bond-Northwest 90 RO 07/01/08 02/01/41
92262 Measure J Bond-South Measure J Bond-Southgate 90 RO 07/01/08 02/01/41
92263 Measure J -Renewl En Mearure J - Renewable Energy 90 RO 07/01/08 02/01/41
92450 Build America BondDW Build America Bond-DW 90 RO 07/01/10 02/01/41
92451 Build America Bond-C Build America Bond-City 90 RO 07/01/10 02/01/41
92452 Build America Bond-E Build America Bond-East 90 RO 07/01/10 02/01/41
92453 Build America Bond-H Build America Bond-Harbor 90 RO 07/01/10 02/01/41
92454 Build America Bond-M Build America Bond-Mission 90 RO 07/01/10 02/01/41
92455 Build America Bond-P Build America Bond-Pierce 90 RO 07/01/10 02/01/41
92456 Build America Bond-S Build America Bond-Southwest 90 RO 07/01/10 02/01/41
92457 Build America Bond-T Build America Bond-Trade Tech 90 RO 07/01/10 02/01/41
92458 Build America Bond-V Build America Bond-Valley 90 RO 07/01/10 02/01/41
92459 Build America Bond-W Build America Bond-West 90 RO 07/01/10 02/01/41
92460 Build America Bond-D Build America Bond-District Bldg 90 RO 07/01/10 02/01/41
92461 Build America BondNE Build America Bond-Northeast 90 RO 07/01/10 02/01/41
92462 Build America BondSG Build America Bond-Southgate 90 RO 07/01/10 02/01/41
A0000 ASO Spring-Deferred ASO Spring-Deferred A U 01/01/00 12/31/99
A0001 ASO Summer-Deferred ASO Summer-Deferred A U 01/01/00 12/31/99
A0002 ASO Fall-Deferred ASO Fall-Deferred A U 01/01/00 12/31/99
A0003 ASO Winter-Deferred ASO Winter-Deferred A U 01/01/00 12/31/99
A0004 Student Rep Fees-Def Student Rep Fees-Deferred A U 01/01/00 12/31/99
A0310 ASO-Spring Semester ASO - Spring Semester A U 01/01/00 12/31/99
A0311 ASO - Summer Session ASO - Summer Session A U 01/01/00 12/31/99
A0312 ASO - Fall Semester ASO - Fall Semester A U 01/01/00 12/31/99
A0313 ASO - Winter ASO - Winter A U 01/01/00 12/31/99
A0314 ASO Student Reprv ASO Student Representative A U 01/01/00 12/31/99
A0326 ASO Program 1 ASO Program 1 A U 01/01/00 12/31/99
A0327 ASO Program 2 ASO Program 2 A U 01/01/00 12/31/99
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 42 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
A0328 ASO Program 3 ASO Program 3 A U 01/01/00 12/31/99
A0329 ASO Program 4 ASO Program 4 A U 01/01/00 12/31/99
A0330 ASO Program 5 ASO Program 5 A U 01/01/00 12/31/99
A0331 ASO Program 6 ASO Program 6 A U 01/01/00 12/31/99
A0332 ASO Program 7 ASO Program 7 A U 01/01/00 12/31/99
A0333 ASO Program 8 ASO Program 8 A U 01/01/00 12/31/99
A0334 ASO Program 9 ASO Program 9 A U 01/01/00 12/31/99
A0335 ASO Program 10 ASO Program 10 A U 01/01/00 12/31/99
A0336 ASO Program 11 ASO Program 11 A U 01/01/00 12/31/99
A0337 ASO Program 12 ASO Program 12 A U 01/01/00 12/31/99
A0338 ASO Program 13 ASO Program 13 A U 01/01/00 12/31/99
A0339 ASO Program 14 ASO Program 14 A U 01/01/00 12/31/99
A0340 ASO Program 15 ASO Program 15 A U 01/01/00 12/31/99
A0341 ASO Program 16 ASO Program 16 A U 01/01/00 12/31/99
A0342 ASO Program 17 ASO Program 17 A U 01/01/00 12/31/99
A0343 ASO Program 18 ASO Program 18 A U 01/01/00 12/31/99
A0344 ASO Program 19 ASO Program 19 A U 01/01/00 12/31/99
A0345 ASO Program 20 ASO Program 20 A U 01/01/00 12/31/99
A0346 ASO Program 21 ASO Program 21 A U 01/01/00 12/31/99
A0347 ASO Program 22 ASO Program 22 A U 01/01/00 12/31/99
A0348 ASO Program 23 ASO Program 23 A U 01/01/00 12/31/99
A0349 ASO Program 24 ASO Program 24 A U 01/01/00 12/31/99
A0350 ASO Program 25 ASO Program 25 A U 01/01/00 12/31/99
A0351 ASO Program 26 ASO Program 26 A U 01/01/00 12/31/99
A0352 ASO Program 27 ASO Program 27 A U 01/01/00 12/31/99
A0353 ASO Program 28 ASO Program 28 A U 01/01/00 12/31/99
A0354 ASO Program 29 ASO Program 29 A U 01/01/00 12/31/99
A0355 ASO Program 30 ASO Program 30 A U 01/01/00 12/31/99
A0356 ASO Program 31 ASO Program 31 A U 01/01/00 12/31/99
A0357 ASO Program 32 ASO Program 32 A U 01/01/00 12/31/99
A0358 ASO Program 33 ASO Program 33 A U 01/01/00 12/31/99
A0359 ASO Program 34 ASO Program 34 A U 01/01/00 12/31/99
A0360 ASO Program 35 ASO Program 35 A U 01/01/00 12/31/99
A0361 ASO Program 36 ASO Program 36 A U 01/01/00 12/31/99
A0362 ASO Program 37 ASO Program 37 A U 01/01/00 12/31/99
A0363 ASO Program 38 ASO Program 38 A U 01/01/00 12/31/99
A0364 ASO Program 39 ASO Program 39 A U 01/01/00 12/31/99
A0365 ASO Program 40 ASO Program 40 A U 01/01/00 12/31/99
A0366 ASO Program 41 ASO Program 41 A U 01/01/00 12/31/99
A0367 ASO Program 42 ASO Program 42 A U 01/01/00 12/31/99
A0368 ASO Program 43 ASO Program 43 A U 01/01/00 12/31/99
A0369 ASO Program 44 ASO Program 44 A U 01/01/00 12/31/99
A0370 ASO Program 45 ASO Program 45 A U 01/01/00 12/31/99
A0371 ASO Program 46 ASO Program 46 A U 01/01/00 12/31/99
A0372 ASO Program 47 ASO Program 47 A U 01/01/00 12/31/99
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 43 of 166 Updated: 11/26/12
Fund Description Abbr. Description Appln FT
Valid
from Valid to
A0373 ASO Program 48 ASO Program 48 A U 01/01/00 12/31/99
A0374 ASO Program 49 ASO Program 49 A U 01/01/00 12/31/99
A0375 ASO Program 50 ASO Program 50 A U 01/01/00 12/31/99
A0376 ASO Program 51 ASO Program 51 A U 01/01/00 12/31/99
A0377 ASO Program 52 ASO Program 52 A U 01/01/00 12/31/99
A0378 ASO Program 53 ASO Program 53 A U 01/01/00 12/31/99
A0379 ASO Program 54 ASO Program 54 A U 01/01/00 12/31/99
A0380 ASO Program 55 ASO Program 55 A U 01/01/00 12/31/99
A0381 ASO Program 56 ASO Program 56 A U 01/01/00 12/31/99
A0382 ASO Program 57 ASO Program 57 A U 01/01/00 12/31/99
A0383 ASO Program 58 ASO Program 58 A U 01/01/00 12/31/99
A0384 ASO Program 59 ASO Program 59 A U 01/01/00 12/31/99
A0385 ASO Program 60 ASO Program 60 A U 01/01/00 12/31/99
A0386 ASO Program 61 ASO Program 61 A U 01/01/00 12/31/99
A0387 ASO Program 62 ASO Program 62 A U 01/01/00 12/31/99
A0388 ASO Program 63 ASO Program 63 A U 01/01/00 12/31/99
A0389 ASO Program 64 ASO Program 64 A U 01/01/00 12/31/99
A0390 ASO Program 65 ASO Program 65 A U 01/01/00 12/31/99
A0391 ASO Program 66 ASO Program 66 A U 01/01/00 12/31/99
A0392 ASO Program 67 ASO Program 67 A U 01/01/00 12/31/99
A0393 ASO Program 68 ASO Program 68 A U 01/01/00 12/31/99
A0394 ASO Program 69 ASO Program 69 A U 01/01/00 12/31/99
A0395 ASO Program 70 ASO Program 70 A U 01/01/00 12/31/99
A0396 ASO Program 71 ASO Program 71 A U 01/01/00 12/31/99
A0397 ASO Program 72 ASO Program 72 A U 01/01/00 12/31/99
A0398 ASO Program 73 ASO Program 73 A U 01/01/00 12/31/99
A0399 ASO Program 74 ASO Program 74 A U 01/01/00 12/31/99
X:\CHART OF ACCOUNTS\FY1213\Final\
FY1213 - Funds - Final 44 of 166 Updated: 11/26/12
