Topics Map > Budget & Finance > Financial Administration
Topics Map > Budget & Finance > Compensation and Financial Administration
Topics Map > Business Office > L & S Business Office Policies and Forms
Topics Map > Administration & Governance > Administrative Resources > For Department Administrators
L&S Fund Management: Sub-Department
Quick overview of Sub-Department
Sub-Department = The final two characters in a department ID that designate different aspects in 101 and 131 budgets. Typically with project, you will use 00, to identify the department in general.
A480200
College of L&S – Sub-department Codes for Salary expenses on 101
|
48XX00 |
Faculty |
|
48XX02 |
Clinical/Modified Faculty
(renewable ongoing) |
|
48XX03 |
Instructional Academic Staff
(renewable ongoing) |
|
48XX04 |
Short-Term Staff
(instructional academic staff terminal appointments) |
|
48XX05 |
Other Academic Staff |
|
48XX09 |
University Staff |
|
48XX71 |
Teaching Assistants,
Readers/Graders, Short-Term Faculty Assistants |
|
48XX73 |
Project Assistants |
College of L&S – Sub-department Codes for expenses on 131
48XX06 | Services & Supplies, Student Hourly and Capital allocation |
48XX07 | Revenue Generating Program Profit, VISP Profit, Summer Session Profit |
48XX93 | Summer Session |
This is a list of sub-departments used most frequently in L&S and not intended to be all inclusive. Please contact the L&S Budget Office with any questions.