These lists are here to help you find quick answers. This page is a work-in-progress so come back often to see what new information has been added!
I. Unit codes identify the department to distinguish it from other activities on campus.
| 5065-000 | Operational Safety and Compliance |
| 5175-000 | Environmental Health and Safety |
| 4555-000 | Fire Prevention Services |
| 4843-000 | Building Standards and Technical Review Team |
II. Budget Groups identify a specific program or function within a unit.
Budget groups have special codes that describe how funds are received for the program or function. Core funds (CO) come from a variety of sources which are collected centrally and allocated out from the central administration to each CSU. Self-supporting funds (SS) are collected at the department level from a variety of sources for a variety of purposes. Revolving funds (RF) are also collected at the department level from a variety of sources but usually for a specific purpose or function. There are also Enhancement funds (EN) which are gifts or grants, and lastly, Project funds (XP) which are to specific projects.
OPERATIONAL SAFETY AND COMPLIANCE
| 29-3025-35 | OPERATIONAL SAFETY AND COMPLIANCE | RF |
ENVIRONMENTAL HEALTH AND SAFETY
| 19-8635-21 | EHS OPERATING ACCOUNT | CO |
| 18-0001-40 | EHS ASBESTOS SERVICES | RF |
| 18-0001-45 | EHS BIO-SAFETY CABINET SERVICES | RF |
| 19-8635-20 | REGULATED WASTE PROGRAM | CO |
| 19-8635-22 | CAMPUS & OCCUPATIONAL SAFETY | CO |
| 19-8635-23 | BIOLOGICAL & LAB SAFETY | CO |
| 19-8635-57 | SPECIAL EVENTS – Bills football games and campus wide events | SS |
| 19-8635-61 | EHS SERVICES DELL MEDICAL SCHOOL | CO |
| 19-8635-63 | FOOD/WATER/SANITATION PROGRAM – Bills food permits | SS |
| 19-8635-64 | ENVIRONMENTAL PROGRAM | CO |
| 19-8635-24 | RADIATION & LASER SAFETY | CO |
| 19-8635-65 | EHS CONFERENCES | SS |
| 26-3979-14 | Salsman SAND 06-17-19 | EN |
| 26-6252-03 | Salsman SAND 08-31-27 | EN |
| 19-8635-68 | GREEN LABS GREEN FUND EST 2020 | CO |
| 19-8635-69 | GREEN LABS PROGRAM | CO |
| 19-7988-01 | GREEN LABS PROGRAM | CO |
| 30-0010-70 | GREEN LABS PROGRAM | EN |
| 36-0719-85 | ASBESTOS PLANNING | XP |
FIRE PREVENTION SERVICES
| 19-8635-55 | FPS OPERATING ACCOUNT | CO |
| 19-8635-62 | FPS SVCS DELL MEDICAL | CO |
| 19-8635-66 | FPS EVENTS | SS |
| 36-9004-83 | FIRE SAFETY DEFICIENCY CORRECTIONS | XP |
III. Subaccounts broadly define the type of expense or income.
| Subaccount | Subaccount Title | Type of subaccount |
| 09 | Administrative & Professional salaries | Expense |
| 10 | Classified Salaries | Expense |
| 20 | Wages | Expense |
| 40 | Fuel | Expense |
| 50 | Maintenance, Operations, and Equipment (MO&E) | Expense |
| 51 | All Expenses (used for EN budget groups) | Expense |
| 52 | Academic Development | Expense |
| 53 | Research Development | Expense |
| 55 | Dean’s Office Expenses | Expense |
| 56 | Programmatic Expenses | Expense |
| 58 | Licenses and Fees | Expense |
| 75 | Travel | Expense |
| 80 | Special Equipment | Expense |
| 90 | Contingency Reserve | Reserve |
| 91 | Commitments Receivable | Income |
| 92 | Billings Receivable | Income |
| 93 | Gifts | Income |
| 95 | Operating Income | Income |
| 97 | IDT Revenue | Income |
