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.
This is part of the funding string: FUND | DEPT | PROJECT | PROGRAM | ACCOUNT CODE
101 - A480200 - 2 - 3100
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.