Fund/CSU Fund CSU. Fund

Transcription

1 / AM Conversion-SCO High Technology Education Revenue Bond AM Conversion-SCO CERF-Extended Education (Obsolete) AM Conversion-SCO FRF-Health Facilities Fees AM Conversion-SCO Higher Education Capital Outlay Bond AM Conversion-SCO Public Building Construction AM Conversion-SCO Higher Education Capital Outlay Bond (Obsolete) AM Conversion-SCO Higher Education Capital Outlay Bond (Obsolete) General Support General General Support General Support General General Support General Support General General Support General Support General General Support General Support General General Support GF Supp-ARRA Grant General General Support AM Conversion-SCO General General Support DM-Storm Drain System FR GF - Academic Capital Outlay FireAlarmRenewalSyst35Mil NRMR 017 GF - Academic Capital Outlay Non-Appropriated 485 TF- Operating Refunds to reverted approp 485 TF- Operating Uncleared Collection Pymnts 485 TF- Operating Accts Payable Clearing 485 TF- Operating Uncleared Collection E-LoanFnd 485 TF- Operating Uncleared Collections-VA 485 TF- Operating Third-Party Sponsor Contracts 485 TF- Operating DCF-Fac Assess Renewal 225 DCF-Outside Sources DCR-AcadFY15-16CapOtlyGasSewer 230 DCF-Academic Deferred Maintenance and Capital Renewal DCF-AcadFY15-16CapOtlyGasSewer 230 DCF-Academic Deferred Maintenance and Capital Renewal DCF-AcadFY1617-NRMR-Ctrl Plnt 230 DCF-Academic Deferred Maintenance and Capital Renewal Domestic Water Upgrades 230 DCF-Academic Deferred Maintenance and Capital Renewal HECOBF- Ofc Lab Higher Education Capital Outlay Bond Faculty Office Lab Bldg Higher Education Capital Outlay Bond Faculty Ofc Lab-PBC Public Building Construction Subaccount Special Deposit 371 Special Deposit SEOG 401 TF-Federal Supplemental Educational Opportunity Grants Perkins Loans 403 TF-Perkins Loans Nursing Student Loans - Grad 406 TF-Nursing Student Loans-Graduate Nursing Stud Loans-Undrgrad 407 TF-Nursing Student Loans-Undergraduate Pell Grant Program 408 TF-Federal Pell Grant Program Work Study Program 409 TF-College Work Study Program Federal Direct Loan Program 410 TF-Federal Direct Student Loans Federal Direct PLUS Loan Prog 410 TF-Federal Direct Student Loans Federal Direct Grad PLUS Loan 410 TF-Federal Direct Student Loans Teach Grant 412-Fed Prog 412 TF-Federal Teach Education Assistance Grant AmeriCorps 413 TF-Miscellaneous Federal Financial Aid Grants TRiO StudSupportServicesGrant 413 TF-Miscellaneous Federal Financial Aid Grants TRiO Veterans Grant 413 TF-Miscellaneous Federal Financial Aid Grants Cal Grant Program 424 TF-California Grant Programs 1

2 / CSAC Chafee Grant 424 TF-California Grant Programs Middle Class Scholarship Prog 425 TF-Middle Class Scholarship California Dream Loan 426 TF-California DREAM Loan Fnd Scholarships TF-Campus Scholarships and Grants-Restricted Academic Comp Grant (ACG) 411 TF-ACG/SMART Grants National SMART Grant 411 TF-ACG/SMART Grants Campus Student Loans Trust 433 TF-Campus Student Loans Trust Financial Aid Stu Loans Trust 433 TF-Campus Student Loans Trust Financial Aid Clearing 433 TF-Campus Student Loans Trust Campus Stud Lng Term Loan 434 TF-Campus Student Long Term Loans Grad Student Scholarship Prog 435 TF-Miscellaneous Financial Aid-Unrestricted Misc Financial Aid-Agency 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Agency SIRF 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Private Scholarships 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Misc CPO-Agency 436 TF-Agency -Miscellaneous Financial Aid and Other Agency China Ctr Intl Economic Exchan 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Athletic Student Aid 436 TF-Agency -Miscellaneous Financial Aid and Other Agency IBP Student s 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Housing 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Emergency Loans 436 TF-Agency -Miscellaneous Financial Aid and Other Agency Kennel Bookstore 436 TF-Agency -Miscellaneous Financial Aid and Other Agency TF-CE -Revenue 441 TF-Extended Education Operations TF-CERF Allocation 441 TF-Extended Education Operations Ext Ed-Travel Study Program 441 TF-Extended Education Operations Doctorate in Physical Therapy 441 TF-Extended Education Operations Wayfinders at F 441 TF-Extended Education Operations International Business Program 441 TF-Extended Education Operations TF-CGE-Early Start Program 441 TF-Extended Education Operations Veterans Education Program 441 TF-Extended Education Operations CSM EE Maint & Repair/Cap Proj 443 TF-Extended Education Maintenance & Repair COSS-EE MAINT/REPAIR/CAP PRJ 443 TF-Extended Education Maintenance & Repair CSB EE Maint & Repair/Cap Proj 443 TF-Extended Education Maintenance & Repair CGE EE Maint & Repair/Cap Proj 443 TF-Extended Education Maintenance & Repair EE Maint&Repair/CapProj 443 TF-Extended Education Maintenance & Repair College of Arts & Humanities 444 TF-Extended Education Campus Partners College of Health & Human Serv 444 TF-Extended Education Campus Partners College of Science/Mathematics 444 TF-Extended Education Campus Partners College of Social Sciences 444 TF-Extended Education Campus Partners Craig School of Business 444 TF-Extended Education Campus Partners Division of Administrative Svc 444 TF-Extended Education Campus Partners Division of Graduate Studies 444 TF-Extended Education Campus Partners Division of Student Affairs 444 TF-Extended Education Campus Partners Division of Univ Advancement 444 TF-Extended Education Campus Partners Henry Madden Library 444 TF-Extended Education Campus Partners Jordan College-AgSciences/Tech 444 TF-Extended Education Campus Partners Kremen School-Ed & Human Devel 444 TF-Extended Education Campus Partners 2

3 / Lyles College of Engineering 444 TF-Extended Education Campus Partners Special Programs 444 TF-Extended Education Campus Partners Executive MBA Program 444 TF-Extended Education Campus Partners Academic Planning & Prog Dev 444 TF-Extended Education Campus Partners CERF Allocation-GF Reimburse 444 TF-Extended Education Campus Partners TF-Health Facilities Fee 452 TF-Facility Revenue -Health Facilities Fees HealthFacilitiesRevMaintRepair 454 TF-Facility Maintenance & Repair ASB Regist Fee TF-Associated Student Body Trust The Collegian-ASB Fees 461 TF-Associated Student Body Trust ASB Fees-Financial Aid 461 TF-Associated Student Body Trust 461AC Athletic Corp-ASB Fees 461 TF-Associated Student Body Trust IRA-College of Arts&Humanities 463 TF-Instructionally Related Activities Trust IRA-KREMEN SCHOOL-ED/HUM/DEV 463 TF-Instructionally Related Activities Trust IRA-Continuing & Global Educ 463 TF-Instructionally Related Activities Trust IRA-Craig School of Business 463 TF-Instructionally Related Activities Trust IRA-College/Health/Human/Serve 463 TF-Instructionally Related Activities Trust IRA-Jordan College Ag Sci Tech 463 TF-Instructionally Related Activities Trust Instructionally Rel Act Fee 463 TF-Instructionally Related Activities Trust IRA-Academic/Stud Priorities 463 TF-Instructionally Related Activities Trust IRA-Lyles College Engineering 463 TF-Instructionally Related Activities Trust IRA-College of Science & Math 463 TF-Instructionally Related Activities Trust IRA-College of Social Sciences 463 TF-Instructionally Related Activities Trust IRA-Academic Affairs 463 TF-Instructionally Related Activities Trust 463AC IRA-Athletics 463 TF-Instructionally Related Activities Trust 46ATS IRA-ASSP/ACADEMIC TESTING SVS 463 TF-Instructionally Related Activities Trust 46ISW IRA-ASSP/StdUndergradResearch 463 TF-Instructionally Related Activities Trust 46LIB IRA-ASSP/Library Hours 463 TF-Instructionally Related Activities Trust 46NET IRA-ASSP/Support Net 463 TF-Instructionally Related Activities Trust 46SSI IRA-ASSP/Stud Succ Initiatives 463 TF-Instructionally Related Activities Trust 46SUP IRA-ASSP/Supplemental Instruct 463 TF-Instructionally Related Activities Trust 46TST IRA-ASSP/Testing Center 463 TF-Instructionally Related Activities Trust 46TUT IRA-ASSP/Tutoring 463 TF-Instructionally Related Activities Trust South Pacific Semester TF-International Programs Trust London Winter-Spring 464 TF-International Programs Trust London Summer-Fall 464 TF-International Programs Trust Int'l Prog/Study Abroad 464 TF-International Programs Trust Contracts and Grants Trust 465 TF-Contracts and Grant Trust Dept of Comm Serv & Dev-EITC 465 TF-Contracts and Grant Trust Research Proj-Dev of SVM 465 TF-Contracts and Grant Trust AMS/USDA 465 TF-Contracts and Grant Trust Traffic & Safety Grant-OP TF-Contracts and Grant Trust LongTermOffendersProgram 465 TF-Contracts and Grant Trust Bechtel - PNGE 465 TF-Contracts and Grant Trust Maddy Institute Endowment 466 TF-Endowment Trust Student Prof Liability Ins TF- Operating EES Hydrogeology TF- Operating 3

4 / New Student Orientation 485 TF- Operating Biology/Non-major courses TF- Operating Library Lost Books TF- Operating Art Materials TF- Operating Graduate Student Grad Fee TF- Operating UnderGraduate Stu Grad Fee TF- Operating Applied Geology TF- Operating Chemistry Glass TF- Operating Graduate Field Lab TF- Operating Credential Proc Fee TF- Operating Diploma Fee/Under-Grads TF- Operating Physics PSci 21 Lab Fees 485 TF- Operating OH & CRSC TF- Operating Reimbursed Medical Svcs TF- Operating CSER-Annual TF- Operating Bulldog Card TF- Operating Industrial Arts TF- Operating Nursing TF- Operating Biology-Core Courses TF- Operating Biology-Elect/Grad Courses TF- Operating Graduate Student Dipl Fee TF- Operating FS&N Course Fees TF- Operating Thesis Trust TF- Operating MCJ Course/Consignments TF- Operating Mech Ag TF- Operating Fashion Study Tours TF- Operating Stu Teach Methods-Multiple TF- Operating Kinesiology Bowling Course TF- Operating PhysTherapy Course Fees TF- Operating EES Course Fees TF- Operating Kinesiology Activity Cours TF- Operating Music 2/102 3/ / TF- Operating Comm Disord Lab Fee Acct TF- Operating ISSP - Student Orientation 485 TF- Operating Equit & Hrsmshp-A Sci 185t TF- Operating Summer Arts/SUF & Course Fees 485 TF- Operating Reading TF- Operating CER Course Fees TF- Operating Curriculum And Instruction TF- Operating Rec Adm Outdoor Recreation TF- Operating Health Science Lab 485 TF- Operating Psychology Dept 485 TF- Operating Fee And Tuit Install Trust TF- Operating Pay for Print TF- Operating TF-Parking-Fines & Forfeitures 471 TF-Parking Revenue -Fines and Forfeitures TF-Parking-Fees 472 TF-Parking Revenue -Parking Fees 4

5 / Parking Construct-Ext Sources 473 TF-Parking Capital Improvements Parking-Maintenance & Repair 474 TF-Parking Maintenance & Repair Summer Arts 481 TF-Lottery Education Future Scholars Program 481 TF-Lottery Education Access & Academic Development 481 TF-Lottery Education Equity-Comm College Students 481 TF-Lottery Education Equity-High School Students 481 TF-Lottery Education First Year Experience 481 TF-Lottery Education Teacher Recruitment 481 TF-Lottery Education CA Pre-Doctoral Program 481 TF-Lottery Education Library Materials 481 TF-Lottery Education Computing Tech Access Support 481 TF-Lottery Education FR Library Transition Supp 481 TF-Lottery Education Early Assessment Program 481 TF-Lottery Education Provost's Study Abroad Schlshp 481 TF-Lottery Education Graduate Enrollment 481 TF-Lottery Education LSAMP / Lottery 481 TF-Lottery Education Affordable Learning Solutions 481 TF-Lottery Education Summer Bridge Lottery 481 TF-Lottery Education Student Success Lottery s 481 TF-Lottery Education LotteryUnderrepresentedStudent 481 TF-Lottery Education Grad Bus Prof Fee-FA Prov 485 TF- Operating State Grad EquityFlw Grant 485 TF- Operating Math Science Teacher Init 485 TF- Operating CalState Teach-SAF 485 TF- Operating Chancellor's Fellowship 485 TF- Operating PERB 485 TF- Operating V&E Copiers 485 TF- Operating CMP 485 TF- Operating Official Doc Reprod Trust TF- Operating Pharmacy Trust 485 TF- Operating Psych Testing 485 TF- Operating Division of Graduate Studies 485 TF- Operating Library Fines and Fees 485 TF- Operating Chem Lab Fees 485 TF- Operating SAS Fee-Financial Aid 485 TF- Operating TF-State Educ Opport Grant Prg 485 TF- Operating TF-State University Grant Prog 485 TF- Operating Ed Doc Prg Fin Aid- Fnd TF- Operating Paul Ogden's Workbooks TF- Operating Water Resourc&Policy Initiativ 485 TF- Operating COAST 485 TF- Operating ARI Trust TF- Operating Mand Health Fee Serv Trust 485 TF- Operating Enology Lab Fees 485 TF- Operating Professional Development TF- Operating 5

6 / Physical Therapy Clin Educ TF- Operating Mass Comm & Journalism-MCJ 485 TF- Operating Surplus Property Sales TF- Operating Ed Admin External Relation TF- Operating Waywaters 485 TF- Operating Literacy and Early Education 485 TF- Operating RSCA-Research Scholarly Creat 485 TF- Operating Equip Purch Comm Paper TF- Operating Testing Services-UDWE 485 TF- Operating Sweep 485 TF- Operating 485C1 Electrical Infrastructure Cons 485 TF- Operating Gas Sewer Storm Drain Replace 486 TF-Academic Maintenance & Repair NRMR Campus ed Projects 486 TF-Academic Maintenance & Repair AgOpNonRecurMaint/Repair(NRMR) 486 TF-Academic Maintenance & Repair Undrgrnd Utility Imprv - NRMR 486 TF-Academic Maintenance & Repair CIMP Campus ed Projects 487 TF-Academic Capital Improvements Energy Utility Project 491 TF-Special Projects -Special Projects Table Mtn Rancheria Lib Gift 491 TF-Special Projects -Special Projects TCRP TF-Special Projects -Special Projects MCO-North Gym Restrm Proj 491 TF-Special Projects -Special Projects PV Project 491 TF-Special Projects -Special Projects LivingLabGrant&Infrastructure 491 TF-Special Projects -Special Projects F Max Maintenance System 491 TF-Special Projects -Special Projects Softball Batting Cage 491 TF-Special Projects -Special Projects Swimming Pool Complex 491 TF-Special Projects -Special Projects Library Closeout/Stair Needs 491 TF-Special Projects -Special Projects LaCrosse/Soccer Field Project 491 TF-Special Projects -Special Projects Gunner/Shaw Property Project 491 TF-Special Projects -Special Projects Electrical Infrastr Upgr Proj 491 TF-Special Projects -Special Projects NRMR CMP Projects-CGE s 491 TF-Special Projects -Special Projects Special Project - Trst-NRMR 491 TF-Special Projects -Special Projects Special Project - Trst-CIMP 491 TF-Special Projects -Special Projects Lost and Found 496 TF-Miscellaneous Trust Academic Planning & Prg Dv TF-Miscellaneous Trust Univ Advancement Licensing 496 TF-Miscellaneous Trust Tablet Grant Program 496 TF-Miscellaneous Trust Employee Retention TF-Miscellaneous Trust Farm Tours TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Client Service Fee Acct TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CUMU Conference TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Chemistry & Science Educ TF-Miscellaneous Trust Mechanical Engineering TF-Miscellaneous Trust Inter-Library Loan Reimb TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Special Event Insurance TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Ergonomic Fair TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Vendor Fees 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 6

7 / Special Collections Royalties 496 TF-Miscellaneous Trust General Catalog TF-Miscellaneous Trust The Collegian TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party JCAST Int'l Workshops TF-Miscellaneous Trust Kinesiology Campus & CmSvc TF-Miscellaneous Trust The Press At C S U Fresno TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Records and Crime Prevent TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Speech, Lang & Hearing TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Ctr for Econ Res/Educ CCC TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Financial Aid Newsletter TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Department of Music TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Sponsored Student Reports TF-Miscellaneous Trust Advanced Technology Enterp TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Asian Faculty & Staff Assoc 496 TF-Miscellaneous Trust New Music Festival TF-Miscellaneous Trust Human Resou/Benefits Trust TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Greater Good 496 TF-Miscellaneous Trust Kinesiology Human Perf Lab TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Food Processing Res Lab TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party ISSP Programs and Activit TF-Miscellaneous Trust Computer-Based Testing Ctr TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party California Water Institute TF-Miscellaneous Trust Ken Maddy Institute-Operating 496 TF-Miscellaneous Trust Music Theory TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party FA Director's TF-Miscellaneous Trust EMobilityProg:CitrixCloudExpan 496 TF-Miscellaneous Trust Publ Safety:EV Polaris Rangers 496 TF-Miscellaneous Trust Math Field Day TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party MCJ-Vet Oral History Project 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Fresno State Welcome TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Table Replacement TF-Miscellaneous Trust Student Activities Dev Fnd TF-Miscellaneous Trust Vintage Days TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Vintage Days Reserve Acct TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Financial Aid Newsletter Acct 496 TF-Miscellaneous Trust Choir Festivals TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party College Wind Band TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Double Reed Day TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Flute Festival TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Guitar TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Jazz Bands TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Opera TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Testing Services TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Mariachi TF-Miscellaneous Trust Percussion TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Saxophone Studio TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 7

8 / Symphonic Band TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Wind Orchestra Festivals TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Marching Band TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party String TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 496A0 Livestock Judging Program 496 TF-Miscellaneous Trust 496A1 ComprehensiveBehaviorService 496 TF-Miscellaneous Trust 496A2 Focused Behavioral Services 496 TF-Miscellaneous Trust 496A3 M Street Studio 496 TF-Miscellaneous Trust 496A4 CSDS Activities 496 TF-Miscellaneous Trust 496A5 Plant Science 496 TF-Miscellaneous Trust 496A6 WET Members Incubator Rent 496 TF-Miscellaneous Trust 496A7 Club Sports 496 TF-Miscellaneous Trust 496A8 Physics Events 496 TF-Miscellaneous Trust 496A9 Wayfinders 496 TF-Miscellaneous Trust 496B1 Jordan College Field Days 496 TF-Miscellaneous Trust 496B2 Facilities Ops AiM Enterprises 496 TF-Miscellaneous Trust 496B3 EES Annual Event 496 TF-Miscellaneous Trust 496B4 Armenian Studies 496 TF-Miscellaneous Trust 496B5 LOCE Institute for Prof Develp 496 TF-Miscellaneous Trust 496B6 Counselor Conference 496 TF-Miscellaneous Trust Gen Fixed Assets Acct Grp 501 CALSTARS General Fixed Asset Account Group Rep Housing Operations (261) 531 TF-Housing-Operations and Revenue Housing M & R ( ) 532 TF-Housing Maintenance & Repair Campus Union Operation & Rev 534 TF-Campus Union-Operations and Revenue Campus Union M & R ( ) 535 TF-Campus Union Maintenance & Repair DRF-Auxiliary Org (268) 537 TF-Auxiliary Org-Operations and Revenue Pooled Investment 541 TF-Pooled Investment Print Shop 543 TF-Cost Recovery/Reciprocal and Nonreciprocal Campus Mail Room 543 TF-Cost Recovery/Reciprocal and Nonreciprocal Campus Cost Recovery Campus/Internal 543 TF-Cost Recovery/Reciprocal and Nonreciprocal Campus TextbookAffordabilityProgAB TF-Cost Recovery/Reciprocal and Nonreciprocal Campus Plant Operations 543 TF-Cost Recovery/Reciprocal and Nonreciprocal Campus Service Charge Trust TF-Cost Recovery/Reciprocal and Nonreciprocal Campus Phone System ISF TF-Cost Recovery/Reciprocal and Nonreciprocal Campus Summer Arts Reimbursement 543 TF-Cost Recovery/Reciprocal and Nonreciprocal Campus LCOE VIP Cooperative Educ Prg 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Special Collections 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Outreach Services Conferences 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Nat'l Coalition Blg Inst Team 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Therapeutic Recreation Sympos 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Recreation Administration Prog 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Temporary 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party TIVI Journal 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party SWRK Conference&Continuing Ed 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Philip Levine Prize 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party MCJ Media Production 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 8

9 / Career Fairs & Events 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party DSWE Prog Growth & Dev 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Lyles Center 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Peach Blossom Festival 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Donated Assets 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Cost Recovery 3rd Party 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Math Field Day 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Special Education 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Department of Mathematics 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Community Based Learning 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Paraprofessional Development 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CSB Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party LCOE Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party ASEE-PSW Conference 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CERN Visiting Research Team 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party University Lecture Series 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Army ROTC 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party University Theatre & Dance 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Western Collegiate Food Market 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Center for Disability Testing 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Young Writer's Conference 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Community Borrowers 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party KSOEHD International Programs 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party KSOEHD Career Services 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Chemistry Events 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Industrial Technology Promo 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Summer Bridge Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Gait, Balance and Mobility Ctr 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Staff Assembly Exec Comm 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Science Comm Collaborative 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Cntr for Agricultural Business 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Viticulture & Enology Confer 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Viticulture & Enology Admin 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Marketing Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Agricultural Business Mgt 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Agricultural Business Prg 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Schedule of Classes 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party It's Elementary 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Linguistics E-Book 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Public Health Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Women's Resource Center 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Social Work Dept Recognition 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Cntrl CA PH Training Academy 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Physical Therapy Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party OSHER Lifelong Learning 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CGE Third Party Contracts 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 9

10 / Latino Commencement Celbration 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CA Reading & Literature Proj 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Smittcamp Alumni House Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party University Reading Center 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Rural Development Center (RDC) 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Passport Acceptance Service 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CA Partnership for the SJV 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Campus Copiers 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party CSCI Misc Events 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A0 Health & Human Services Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A1 Exec MBA Pass-Through Rev&Exp 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A2 Summr Academy/Geometry Wrkshop 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A3 BTSA Induction Support 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A5 African American Graduation 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A6 Interprofessional In-Serv TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A7 Library Digitization 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A8 Central Calif Autism Center 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544A9 Arne Nixon Center State Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B0 Los Danzantes de Aztlan 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B1 CCCEN Nursing Ed Programs 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B2 Writing Across the Curriculum 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B3 ACE NorCal Network 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B4 Financial Aid Reimbursement 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B5 Child, Fam & Cons Sci Promo 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B6 CSM-ELEMENTs Magazine 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B7 First Year Writing 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B8 Mech Engineer Design Projects 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544B9 CVELI-Project REAL 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C0 LCOE Workshops 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C1 Veterans Reporting Fee 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C2 Dream Success Center 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C3 Science & Math Educ Center 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C4 Work Study Off Campus-10% 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C5 Biology Course/Consignments 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C6 Finance Course/Consignments 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C7 Geology Course/Consignments 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C8 Physics Course/Consignments 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544C9 Chemistry Course/Consignments 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D0 Downing Planatarium 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D1 SJV PerformanceManagementProj 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D2 ISSP - Student Advising 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D3 Biology Core Course-Consign 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D4 CFCS Professional Development 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D5 CATI Research 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D6 Farmworker Appreciation Day 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D7 Ag Machinery Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 10

11 / 544D8 Early Start Mathematics 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544D9 Library CalTrans Project 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E0 CA Latino Leadership Ed Summit 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E1 Michael Mahoney - SEFM 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E2 ABA Conference-Psychology 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E3 CSM SupportedActivities/Events 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E4 JordanCollegeIntern/CareerDev 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E5 Nursing Symposium 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E6 DPELFS-Fee Revenue 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E7 Debate 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E8 JORDAN College, Office of Dean 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544E9 SJV Public Health Consortium 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F0 Performance Management Tool 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F1 Outdoor Recreational Program 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F2 RA Summits and SPARCI 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F3 Veterans Council 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F4 Woofle Mix 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F5 Fresno State Moot Court 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F6 SAFE Trust 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party 544F7 Physics Events 544 TF-Cost Rec/Exchange and Nonexchange Aux Orgs/3rd Party Donated Assets 550 TF-Restricted Expendable-Capital Projects NRMR CMP Proj-Foundation s 550 TF-Restricted Expendable-Capital Projects TF- Operating 485 TF- Operating ARRA Fed Grant TF- Operating Escheat-TF Operating 485 TF- Operating Escheat CY-TF Operating 485 TF- Operating CETRN 485 TF- Operating Operating Int Act 485 TF- Operating Revolving Adv 0948-Cat TF- Operating Revolving TF-Revolving * Please see Definition Chart on the Accounting Services website for more information on funds 11