Cost Center Overview

The cost center identifies departments, divisions and some locations.

For example, in the Instruction Component the cost centers signify

4025 - Watsonville Center
4028 - Learning Communities Center
4205 - BELA Division
4310 - English Department
4610 - Mathematics


Cabrillo has the following cost centers. 

Component Budget Officers  Cost Centers: Series
Governing Board and
President
(Planning & Research, Marketing, AEBG)

 4

8

1xxx
2xxx

Administrative Services 
(Business Office, Facilities, IT, Purchasing, Mailroom, Warehouse)

 5

67

3xxx

  9xxx *

 

Instruction Component
(BELA, HAWK, HASS, NAS, VAPA)
 15
172

4xxx
5xxx
6xxx
7xxx

Student Services Component
(Welcome Center, Student Clubs)

7

 77

8xxx

Total

31

324

 

There are also District-wide expenses, such as for postage, utilities, insurance.  These fall into a district-wide cost center, 3040, under the Administrative Services Component.

* These are mostly facilities-related,  district match, and other restricted funding Cost Centers included in the Administrative Services totals.