Chart of Accounts - Organization (Org) #
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1 Division 1000 Office of the President 1002 President s Office 1010 Staff Development 1020 Human Resources 1030 Payroll 1040 Institutional Research 2000 Institutional Advancement 2002 Office of the Vice President 2003 NECC Fund 2029 NECC Magazine 2100 Public Sector Fund Raising 2500 Alumni Relations 3000 Academic Affairs 3002 Office of the Vice President 3012 Program Assessment 3014 Gallaudet University 3103 Honors Experience 3108 NEASC 3260 Academic Technology (Distance Learning) 3000 Academic Advising, Transfer and Articulation 3004 Center for Adult and Alternative Studies 3015 Academic Advising 3016 Center for Adult and Alternative Studies (GED Program) 3270 Assessment/Testing Center 3000 Arts, Business, Communication and Technology 3052 Dean 3022 ABCT Faculty 3062 Engineering 3070 Computer Information Science 3155 Business Administration 3911 Observer 3920 Art, Design & Photography 3924 Top Notch Theater 3925 Theater (program) 3926 Music 3927 Dance 3930 Photography 1 Accounting & Finance as of Nov 3, 2010
2 3940 Communication Arts 3000 Learning Resources 3252 Instr. Support & Student Support 3255 Library Services 3265 Adult Basic Education/Literacy 3271 Academic Resource and Tutoring Center 3000 Health Professions 3003 Dean 3025 Health Professions DCE Faculty 3165 Health Information Technology 3705 Sports & Leisure 3740 Nursing 3745 Practical Nursing 3750 EMS 3755 Radiologic Tech 3760 Respiratory Care Program 3761 Polysomnography 3765 Phlebotomy Tech 3770 Dental Assistant 3775 Computed Tomography 3780 EKG 3790 Health Ed Support 3795 Medical Assistant 3000 Law, Education & Social Professions 3860 Dean 3026 Law, Education and SS DCE Faculty 3710 Deaf Studies Program 3715 Early Childhood Education 3720 Human Services 3725 Criminal Justice 3830 Paralegal 3840 Merrimack Valley Partnership 3850 Elementary Education 3000 Workforce Development & Community Education 3502 Workforce Development (Dean, Community Education) 3520 Lifelong Learning 3000 Foundational Studies & Liberal Arts 3023 Foundational Studies DCE/Adjunct Faculty 2 Accounting & Finance as of Nov 3, 2010
3 3055 Dept of Math 3060 Dept of Natural Science 3061 Applied Science 3085 Assistant Dean of Liberal Arts 3272 College Math Lab 3275 Developmental Studies (a/k/a Academic Development) 3280 Supplemental Instruction (formerly Math Center) 3285 Developmental Learning Labs (formerly Writing Center) 3290 Developmental Learning Labs (formerly Reading Center) 3810 Department of Behavioral Science 3820 Global Studies 3902 Dean 3910 Department of English 4000 Enrollment Mgmt & Student Services 4002 Office of the Executive VP 4010 Access & Community Building 4100 Dean (Admissions & Registrar) 4104 Recruitment Events 4105 Admissions Recruitment 4130 Haverhill Registrar 4131 Haverhill Registrar-P/T Seasonal Assist 4140 Lawrence Registrar 4200 Financial Aid 4201 Observer Scholarships 4800 Lawrence campus 4000 Accommodations 4410 Learning Accommodations 4430 DHH Services 4440 Freelance Interpreters 4450 Paraprofessional Student Activities 4501 Personnel & Administrative 4502 Office/Haverhill 4503 Office/ Lawrence 4508 Services 4509 Senate Scholarships 4510 Senate 4506 Programming/Day 4507 Programming/Evening 3 Accounting & Finance as of Nov 3, 2010
4 4511 Programming/Summer 4512 Winterfest 4513 Spring Jam 4514 College Life Fair 4515 Licenses 4516 Promotional Items 4517 Ambassador s Program 4518 Student Leadership Program 4519 Halloween 4520 Dominican Republic Ind. Day 4521 Seasonal Celebration 4525 Photocopier 4529 Inactive Club Reserve 4530 ASL Club 4532 Criminal Justice Club 4536 Hospitality Club 4537 Veterans Service Organization 4538 Paralegal Club 4540 Parnassus 4542 Amnesty International Club 4544 Community Outreach Group 4545 Rad Tech Club 4546 Sleep Technology Club 4548 Contemporary Affairs Club 4550 Gay/Straight Alliance Club 4552 Tertulias Book Club 4553 Science Club 4554 Christian Club 4555 Dance Club 4560 Choral Music Club 4565 Wellness- Fitness Center 4570 Athletics 4571 Volleyball 4572 Men s Basketball 4573 Women s Basketball 4574 Men s Baseball 4575 Track and Field 4576 Post Season Tournaments 4580 Table Games 4585 Recreation 4590 Equipment Replacements 4 Accounting & Finance as of Nov 3, 2010
5 4000 Student Life 4600 Student Life, Associate Dean 4610 Wellness/Fitness Center 4620 Athletics 4630 Student Engagement Center 4000 Communications 4700 Marketing & Communications 4710 Mailroom 4720 Public Information 4730 Reprographics 5000 Administration & Finance 5002 Office of the Vice President 5100 Accounting & Finance 5130 Institutional Operations/Trustee s Reserve 5200 Facilities Events 5300 Bursar's Office 5400 Facilities & Grounds/Capital Stewardship 5500 Financial Planning & Analysis 6000 Information Technology (IT) 6002 Office of the CIO 6100 IT MIS 6200 IT End User/Client Computing 6300 IT Network Ops Enterprise Funds 7410 Institutional Advancement Enterprise 7510 Academic Affairs Enterprise 7520 Health Professions Enterprise 7521 Shawsheen Enterprise 7525 Law, Education Enterprise Account (College for Kids) 7530 ABCT Enterprise/Math, Business 7540 Enterprise Short-term trips (AA) 7541 Observer Enterprise Account 7542 Top Notch Enterprise Account 7550 GED Enterprise Funds 7560 Foundational Studies Enterprise 7561 TASS Enterprise 5 Accounting & Finance as of Nov 3, 2010
6 7562 MCO Enterprise 7570 WFD/Truck Drivers Foundation Enterprise 7610 Enrollment Services Enterprise (Misc., special scholarship, Presidential Scholarship, CSSAO, NECCUM) 7620 Access & Community Building Enterprise 7630 Lawrence Enterprise 7631 Childcare Scholarship Enterprise 7632 White Fund Enterprise 7640 Enrollment Services Enterprise: Immunization Income, Career Planning, Veterans Opportunity, Essex Heritage 7641 NEACAC Enterprise 7650 Accommodations Enterprise: AMI, NECCUM, Misc., Foundation 7660 Student Life Income; Ambassador Program, Summer basketball Enterprise 7670 Marketing & Communication Enterprise 7710 AnF Enterprise 7720 Facilities & Events Enterprise 8000 Non-recurring (capital) 8101 Facilities & Grounds 8102 Information Technology (IT) 8103 Academic Affairs 8104 Enrollment Mgt/Student Services 8105 President s Office/Institutional Advancement 8600 American Recovery and Reinvestment Act Orgs 8603 Academic Affairs ARRA funds 8604 Enrollment Services/SS ARRA funds 8605 Facilities & Grounds ARRA funds 8606 Information Technology (IT) ARRA funds 9000 Grants 9110 Conin 9111 Shared Read Project 9112 Verizon Project/Vesey 9114 Silverhill 9115 Southwick 9116 SABES Contract Funds 9211 Verizon Info. Technology 9212 Hewlett Packard 9213 Achieving the Dream 9311 SABES 9312 GED Test 6 Accounting & Finance as of Nov 3, 2010
7 9313 Transition 9314 ABE 9315 ESOL 9317 Tech Prep 9318 SABES Federal 9319 Career Pathways 9411 Building Careers 9412 McNair 9414 Stem Rocks! 9416 Workforce Training Grant 9417 McCartny Fund 9511 Baetec Yr II 9512 Applied Science 9513 Community Alliance - CAITE 9611 ATLAS 9612 STEP UP 9613 PACE 9614 Gallaudet 9615 Family Sign-Language 9710 Voc Ed Institutional Support 9711 Voc Ed Learning Accommodations 9712 Voc Ed Career Development 9713 Voc Ed Staff Development 9714 Voc Ed Institutional Research 9715 Voc Ed Accounting & Finance 9716 Voc Ed Math & Science 9717 Voc Ed Humanities 9718 Voc Ed Health Professions 9719 Voc Ed Human Services 9720 Voc Ed Institutional Advancement 9721 Voc Ed Foundational Studies 7 Accounting & Finance as of Nov 3, 2010
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