Internal Sales Activity

ID Account List  |  Auxiliary Enterprise List (NACUBO Enterprises)  Internal Service Center (ISC) List

Additional Resources

Internal Sales Activity - Chapter 13 of The Guide
Fee-For-Service Practices & Policies - on PBA web
ISA Rate Worksheet
InternalSales@colorado.edu for general questions

Revenue Account Code Grid

ID Account Overview

Per GASB, the correct revenue and expense accounts must be used whenever one campus department purchases goods or services from another campus department. Specifically, for every transaction in which the selling department is not categorized as either an Auxiliary Enterprise (EPC 2000) or an Internal Service Center (EPC 2100), the departments involved must use an ID Account on the purchasing document. The ID refers to InterDepartmental transactions.

  • ID accounts must be used on both the expense and revenue side of the transaction.
  • Sales to Fund 80 FOPPS cannot use the ID revenue and expense account coding.

To assist departments in complying with this requirement, a list of Auxiliary Enterprise and Internal Service Centers appears below. Whenever a campus department makes a purchase from a department that is not included on either the Auxiliary Enterprise or Internal Service Center list, one of the ID account codes must be used. When making a purchase from an Auxiliary Enterprise or an Internal Service Center, use a regular expense account as though the purchase were being made from an off-campus vendor.

ID Account List  

(Updated July 2013)

390000 - 399999:  Other Interdepartmental (ID) Revenue and Related Expense Accounts

  • ID accounts (revenue & expense) must be used to record sales of goods/services between departments when the selling FOPPS:
    • is in Fund 10, 20, 26 or 29  and
    • is not classified as an Auxiliary Enterprise (Expense Purpose Code 2000).
  • ID sales cannot occur from Funds 28, 30, 31, 34, 50, 71, 72, 73, 74, or 78.
  • Refer to the Chart of Accounts on the Office of University Controller website for a complete, up-to-date list of account codes, including ID accounts.
  • Sales to Agency FOPPS (Fund 80), must be recorded as Miscellaneous Revenue — not as ID revenue.
  • Revenue accounts should be in (credit) status.
  • Expense accounts should be in debit status.
ID Revenue Accounts (Credit)
390000 ID REVENUE GENERAL BUDGET
390001 ID MISC REVENUE
390002 ID SECURITY SERVICES
390003 ID PHYSICAL PLANT SERVICES
390004 ID RECYCLING SERVICES
390005 ID FOOD SERVICES
390006 ID PROFESSIONAL SERVICES
390007 ID SUPPLIES SALES
390008 ID CUSTODIAL SERVICES
390009 ID INFORMATION TECHNOLOGY REV
390010 ID STORAGE REVENUE
390011 ID PRINTING SERVICES
390012 ID INSURANCE REVENUE
390013 ID MOVING REVENUE
390014 ID RENTAL REVENUE
390015 ID SSEA REVENUE
390016 ID MEDICAL SERVICES
390017 ID TUITION
390018 ID INSTRUCTIONAL FEES
390019 ID LAB SERVICES
390020 ID ADVERTISING REVENUES
390021 ID LABORATORY SALES
390022 ID GME-HLTH BEN-MEDICAL PREM
390023 ID GME-HLTH BEN-DENTAL PREM
390024 ID GME-OFF-CAMP LIFE INS PREM
390025 ID GME-OFF-CAMP DISAB PREM
390026 ID GME-OFF-CAMP MALPRACT PREM
390027 ID GME - ADMINISTRATIVE FEE
390028 ID GIFT REVENUE - COLEMAN
390029 ID BRS BILLING SERVICE REVS
390030 ID BRS COLLECTION SERVICES REV
390031 ID LABOR REVENUE
390032 ID TRASH ROLLOFF REVENUE
390049 ID LEGAL REIMBURSEMENT
390050 ID LICENSE DISBURSEMENT-UCB
390051 ID LICENSE DISBURSEMENT-HSC
390052 ID LICENSE DISBURSEMENT-UCD
390053 ID LICENSE DISBURSEMENT-UCCS
390054 ID LICENSE DISTRIBUTION-TTO
390055 ID TTO MGMT FEE
390056 ID GENERAL REVENUE FROM UCB
390057 ID GENERAL REVENUE FROM HSC
390058 ID GENERAL REVENUE FROM UCD
390059 ID GENERAL REVENUE FROM UCCS
390060 ID GENERAL REVENUE FROM SYS
390061 ID INTRNL LOAN INTEREST REV
390062 ID RENT - BOOKSTORE
390063 ID RENT - IMAGING SERVICES
390064 ID RENT - FA/STUDENT EMPLOYMNT
390065 ID RENT - GREEK AFFAIRS
390066 ID RENT - PHARMACY
390067 ID RENT - STAFF COUNCIL
390069 ID RENT - HONOR CODE
390070 ID DISCOUNTS
390071 ID ROOM RENTAL - UMC
390072 ID ROOM RENTAL - NON-ACADEMIC
390073 ID ROOM RENTAL - CONFERENCES
390074 ID KEY FEES
390075 ID RENT - CAREER SERVICES
390076 ID CONFERENCE REVENUE
390077 ID FACILITY RENTAL
390078 ID EQUIPMENT RENTAL
390079 ID LABOR REVENUE
390080 ID CONCERT REVENUE
390081 ID ASSESSMENT REVENUE
390083 ID CME CONFERENCE FEE REVENUE
390084 ID CME ADMIN FEE REVENUE
390085 ID SSE PROMOTIONAL SUPPORT
390086 ID ELECTRICITY
390087 ID WATER
390088 ID SEWER
390089 ID NATURAL GAS
390090 ID FLOOD CONTROL
390091 ID ROYALTY REVENUE ALLOCATION
390092 ID REVENUE REFUND
390093 ID BLDG OPER REVENUE
390094 ID NETWORK SERVICES
390095 ID IRB REVENUE
390096 ID LOGGIA RENT
390097 ID GIFT - ATHLETIC SUPPORT
390098 ID GRAD STUDNT TUITION PAYBACK
390100 ID CME CONFERENCE SERVICE FEE
390101 ID CME ADMINISTRATIVE FEE
390102 ID CME PER-PERSON FEE
390103 ID CME CONFERENCE BALANCE FEE
390104 ID CME MISC ADMIN FEE
390105 ID MEMBERSHIP/DUES REVENUE
390106 ID RENT - PEACE CORPS
390107 ID-SPECIAL EVENT ADMISSION REV
390108 ID PROGRAM INCOME
390109 ID CAMPUS NETWORK REVENUE
390110 ID CU TRASH PICKUP HSG
390111 ID CU TRASH PICKUP MISC
390112 ID SSEA CAPE-CHA/PA-AMC SOM
390113 ID SSEA CAPE-PHYSTHERAPY-AMC
390114 ID SSEA CAPE-UME-AMC
390115 ID SSEA CAPE-CON-AMC
390116 ID SSEA CAPE-GME-AMC SOM
390117 ID SSEA CAPE-INTERPROFSSNL-AMC
390118 ID SSEA CAPE-SDM-AMC
390119 ID SSEA CAPE-SOP-AMC
390120 ID SSEA CAPE-STUDENT GROUPS
390121 ID SSEA CAPE-STD PT RENTALS
390122 ID SSEA CAPE-SPACE RENTALS
390123 ID SALES TO GRANTS/CONTRACTS

ID Expense Accounts (Debit)
422898 ID GME-HOUSESTAFF BENEFITS
450599 ID COGS EXPENSE
480195 ID OFFICE SUPPLIES
480196 ID CME ADMINISTRATIVE FEE
480197 ID CME PER-PERSON FEE
480198 ID CME CONFERENCE BALANCE FEE
482699 ID TELECOMM CHARGE
485199 ID POSTAGE SERVICE FEE
487699 ID PRINT, PUBL & REPROD CHGS
500297 ID CAMPUS NETWORK EXPENSE
500298 ID NETWORK SERVICES
500299 ID IT SERVICES
500399 ID TAPE RENTAL
500499 ID IT SOFTWARE LICENSES
502099 ID INFO TECH CHARGE
502899 ID RENTALS
509999 ID ADVRTSG NON-RECRUIT/PROCURE
515177 ID POLICE AUX RECHARGE
515179 ID PEST CONTROL SERVICES
515180 ID PEST CONTROL SUPPLIES
515181 ID RECYCLING SERVICES
515186 ID O&M ADMIN
515187 ID ENVIR HEALTH & SAFETY
515188 ID SECURITY SERVICES
515189 ID KEYS
515190 ID CAD
515191 ID BLDG RENOVATION & REMODEL
515192 ID BLDG MAINT & REPAIR
515193 ID GROUNDS MAINT & REPAIR
515194 ID UTILITY MAINT & REPAIR
515195 ID TRASH COLLECTION
515199 ID PLANT MAINT & REPAIR
517698 ID CUSTODIAL SUPPLIES
517699 ID CUSTODIAL & LAUNDRY
520199 ID PATIENT SERVICE
527693 ID CAPE PROF INSTRUCT SERVICES
527694 ID CAPE PROF INSTRSVCS SUBSIDY
527695 ID INSTRUCTIONAL SUPPLIES
527696 ID INSTRUCTIONAL SERVICES
527697 ID AUDIO/VISUAL
527698 ID FILM/VIDEO
530198 ID LAB & TECH
532699 ID FIELD RESEARCH EXP
537497 ID IRB EXPENSE
537498 ID MEDICAL SUPPLIES
537499 ID MEDICAL SERVICES
537699 ID EQUIPMENT <$5,000
542699 ID INTRNL LOAN INTEREST EXP
542798 ID LICENSE EXP-DEPT DISTR
545198 ID GME-HOUSESTAFF INSURANCE
545199 ID INSURANCE
547796 ID GIFT EXPENSE - UCB
552499 ID OFFICIAL FUNCTIONS
552675 ID SNOW REMOVAL
552695 ID OPERATING CONSULTANTS
552698 ID OTHER OPER SUPP
552699 ID OTHER OPER SERVICES
553098 ID CME CONFERENCE SERVICE FEE
553099 ID CONFERENCE REGISTRATION FEE
553499 ID ISIS COLLECTION SERVICES
553795 ID OTHER OPERATING EXP TO UCB
752492 ID CHILLED WATER
752493 ID OTHER UTILITIES
752494 ID ELECTRIC
752495 ID WATER
752496 ID SEWER
770198 ID STUDENT AID GENERAL
770299 ID GRAD STUD TUITION FEE AWARD
810799 ID EQUIPMENT COMPONENTS

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Auxiliary Enterprise List CU-Boulder (EPC 2000) (NACUBO Enterprises)

When departments make a purchase from one of the Auxiliary Enterprises on this list (EPS 2000), do not use an ID Account. Use a regular expense account as though the purchase were being made from an off-campus vendor. The revenue is recorded in auxiliary enterprise revenue accounts 280000–289999.

NACUBO Auxiliary Enterprises: Dept Names/Operations (EPC 2000)
BOOK STORE
FACILITIES MANAGEMENT - REAL ESTATE
FACILITIES MANAGEMENT - RESEARCH PARK
HOUSING & DINING SERVICES  (EXCLUDING HOUSING–CONFERENCE SERVICES)
ATHLETICS
SAFETY-PARKING & TRANSIT SERVICES
RESEARCH PROPERTY SERVICES

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Internal Service Centers CU-Boulder (EPC 2100) 

Updated July 2013 (in FOPPS order)

When departments make a purchase from one of the Internal Service Centers on this list, do not use ID Accounts. Use a regular expense account as though the purchase were being made from an off-campus vendor. The ISC records interdepartmental sales as IN revenue in account range 380000–384999. Sales to entities outside the university or to Fund 80 (Agency) FOPPS are recorded as miscellaneous revenue, accounts 325000–334997. All ISCs are generally isolated in fund 28 (except for Cogen and Telecomm in fund 20) and the only revenue they have is IN and miscellaneous.

Fund Org Pgm Subclass SpeedType Org Description Program   Description
20 10491 16418   12023311 FAC MAN-COGEN COGEN
20 10491 16419   12023313 FAC   MAN-COGEN HIGH   VOLTAGE-COGEN
20 10491 27484   12041015 FAC   MAN-COGEN TURBINE   MAINTENANCE
20 10491 32946   12055139 FAC   MAN-COGEN WV   HEAT PLANT OPERATIONS
20 10491 40937   12073585 FAC   MAN-COGEN COGEN   DISTRIBUTION SYSTEM MAIN
20 10491 40937 SHOPS 12080041 FAC   MAN-COGEN COGEN   DISTRIBUTION SYSTEM MAIN
20 10491 41940   12075930 FAC   MAN-COGEN CENTRAL   UTILITY ENERGY CONVERV
20 10583 17492   12023842 ACCTG-GENL:PAYROLL,GC COMP   ABS S/F M
20 10583 27816   12041619 ACCTG-GENL:PAYROLL,GC OTHER   TELECOM P/R W/H POT
20 10583 27818   12041621 ACCTG-GENL:PAYROLL,GC OTHER   COGEN P/R W/H POF
20 10585 17492   12050062 ACCTG-GENL:OTHER,GC COMP   ABS S/F M
20 10585 27816   12050090 ACCTG-GENL:OTHER,GC OTHER   TELECOM P/R W/H POT
20 10585 27818   12050092 ACCTG-GENL:OTHER,GC OTHER   COGEN P/R W/H POF
20 10585 27825   12061093 ACCTG-GENL:OTHER,GC COMP   ABS POT
20 10830 10474   12061117 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 PBX13 12084381 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 PBX17 12084382 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 PBX28 12084383 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 PBXG3 12084384 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 PBXPR 12084385 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T4033 12084386 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T7009 12084387 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T7011 12084388 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T7020 12084389 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T7024 12084390 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T7028 12084391 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T8003 12084392 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T8005 12084393 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T8007 12084394 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T8008 12084395 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 10474 T8018 12084396 ITS-TELECOM   & NETWORK OPS FIN/ADM   TELECOM OPER
20 10830 27825   12000407 ITS-TELECOM   & NETWORK OPS COMP   ABS POT
20 10950 50225   12000373 ENTERPRISE   SERVICES TELECOM/NETWORK   PROJECTS
20 10950 50226   12000374 ENTERPRISE   SERVICES DATA   CENTER
20 10951 50225   12000185 IT   OPERATIONS TELECOM/NETWORK   PROJECTS
20 10951 50226   12000186 IT   OPERATIONS DATA   CENTER
20 10951 50227   12000187 IT   OPERATIONS TELECOM/NETWORK   OPERATIONS
28 10004 10034   12823798 PBA-PLANNING,BUDGET   & ANALYSIS PBA   FCQ
28 10025 30425   12849426 UNIVERSITY   COMMUNICATIONS PUBLICATIONS
28 10025 30425 CX306 12849428 UNIVERSITY   COMMUNICATIONS PUBLICATIONS
28 10025 30425 DX307 12849429 UNIVERSITY   COMMUNICATIONS PUBLICATIONS
28 10025 30425 PX305 12849427 UNIVERSITY   COMMUNICATIONS PUBLICATIONS
28 10025 43061   12878317 UNIVERSITY   COMMUNICATIONS ELECTRONIC   COMMUNICATIONS
28 10025 51970   12800014 UNIVERSITY   COMMUNICATIONS UCOMM   COMBINED ISC AUXILIARY
28 10031 10263   12821556 PROVOST   & EVCAA, OFFICE OF XEROX   MACHINE
28 10031 33614   12857190 PROVOST   & EVCAA, OFFICE OF 1777   EXPOSITION DRIVE RENTAL
28 10045 10348   12813807 ADMISSIONS IT   REPORTS BEAR CREEK
28 10060 54258   12800018 LASP MISSION   OPS SUPPORT ISC
28 10060 54259   12800019 LASP MODS   STORAGE ISC
28 10060 54259 DMZBU 12800028 LASP MODS   STORAGE ISC
28 10060 54259 DMZST 12800027 LASP MODS   STORAGE ISC
28 10060 54259 LANDB 12800025 LASP MODS   STORAGE ISC
28 10060 54259 LANOP 12800024 LASP MODS   STORAGE ISC
28 10060 54259 LWBST 12800026 LASP MODS   STORAGE ISC
28 10060 54260   12800020 LASP MODS   DATABASE ISC
28 10060 54260 DMZDB 12800029 LASP MODS   DATABASE ISC
28 10060 54261   12800021 LASP DATA   SYSTEMS SUPPORT ISC
28 10060 54261 LANDS 12800044 LASP DATA   SYSTEMS SUPPORT ISC
28 10066 31650   12852272 ICS-ADMINISTRATION ICS   COPIER
28 10071 10590   12822329 IBS-ADMINISTRATION IBS   COPY SERVICE
28 10077 10613   12822052 IBS-NATUAL   HAZARDS CENTER NAT   HAZ COPIER
28 10079 10630   12820578 IBG-INST,BEHAVIORAL   GENETICS ANIMAL   PRODUCTION
28 10079 10633   12821553 IBG-INST,BEHAVIORAL   GENETICS IBG   COPY MACHINE
28 10079 57237   12800052 IBG-INST,BEHAVIORAL   GENETICS IBG   ANIMAL RESEARCH
28 10081 10654   12826380 CIRES-INFRASTRUCTURE CIRES   COPIER FACIL
28 10088 10700   12831436 CIRES-CRYOS   POLAR PROCESS DIV CDMS   - CF
28 10091 10707   12819711 CIRES-CTR,STUDY   EARTH FR SPACE CHN   ANALYSIS LAB
28 10097 10720   12822605 CIRES-INTEGRATD   DESGN FACILITY CIRES   MACHINE SHOP
28 10097 10721   12821109 CIRES-INTEGRATD   DESGN FACILITY IDF   GLASSBLOWING
28 10097 10722   12822135 CIRES-INTEGRATD   DESGN FACILITY IDF   ELECTRONICS
28 10097 29960   12848201 CIRES-INTEGRATD   DESGN FACILITY IDF   REPAIR SHOP
28 10098 10724   12818975 CIRES-COMPUTING   FACILITY CIRES-COMPUTR   FACLTY
28 10099 31269   12851402 INSTAAR-INST,ARCTIC&ALPIN   RSCH COPY   MACHINES
28 10104 31286   12851430 INSTAAR-GEOPHYSICS ECI   LAB ISC
28 10106 55247   12800034 JILA JILA   COMPUTING
28 10106 55249   12800035 JILA JILA   ELECTRONICS SHOP
28 10106 55251   12800036 JILA JILA   ELECTRONICS STOCKROOM
28 10106 55252   12800037 JILA JILA   INSTRUMENT SHOP
28 10106 55254   12800038 JILA JILA   INSTRUMENT STOCKROOM
28 10106 55255   12800039 JILA JILA   KECK LAB & CLEAN ROOM
28 10106 55257   12800040 JILA JILA   LAB STOCKROOM
28 10106 55258   12800041 JILA JILA   SCIENTIFIC COMMUNICATIONS
28 10110 10872   12815638 ANIMAL   RESOURCES PETKUS-VET   SUPPLY
28 10110 57085   12800047 ANIMAL   RESOURCES ANIMAL   CARE FACILITY - BIOFRON
28 10110 57086   12800048 ANIMAL   RESOURCES ANIMAL   CARE FACILITY - PSYCH
28 10110 57087   12800049 ANIMAL   RESOURCES ANIMAL   CARE FACILITY - MCDB
28 10110 57088   12800050 ANIMAL   RESOURCES ANIMAL   CARE FACILITY - IBG
28 10110 57090   12800051 ANIMAL   RESOURCES ANIMAL   CARE FACILITY - IPHY
28 10160 26994   12839618 ECOLOGY   & EVOLUTIONARY BIOLOGY EEB   COPIER
28 10160 34349   12858929 ECOLOGY   & EVOLUTIONARY BIOLOGY SEQUENCING
28 10160 34350   12858930 ECOLOGY   & EVOLUTIONARY BIOLOGY GREENHOUSE
28 10160 47544   12891028 ECOLOGY   & EVOLUTIONARY BIOLOGY ARIDLANDS   ECOLOGY
28 10163 11510   12842855 MCDB-SPONSORED   RSCH ELEC   MICROSCOPE SVC
28 10163 11511   12842856 MCDB-SPONSORED   RSCH MCDB   ANIMAL CARE FAC
28 10163 11512   12842857 MCDB-SPONSORED   RSCH MCDB   COPY SERVICE
28 10163 11515   12842858 MCDB-SPONSORED   RSCH TRANSGENICS   OP ACCT
28 10163 11519   12842860 MCDB-SPONSORED   RSCH MCDB   STOCKROOM
28 10163 11522   12842862 MCDB-SPONSORED   RSCH MCDB   GLASSWARE
28 10163 11523   12842863 MCDB-SPONSORED   RSCH FACS   FACILITY
28 10163 32146   12853315 MCDB-SPONSORED   RSCH AFFYMETRIX   SERVICES
28 10163 38940   12869877 MCDB-SPONSORED   RSCH DIGITAL   IMAGING CENTER
28 10163 49965   12800003 MCDB-SPONSORED   RSCH RNAI   CORE FACILITY SERVICE CTR
28 10163 57048   12800046 MCDB-SPONSORED   RSCH TRANS-MICRO   INJ
28 10164 11510   12812543 MCDB-SVC   CTRS ELEC   MICROSCOPE SVC
28 10164 11511   12823815 MCDB-SVC   CTRS MCDB   ANIMAL CARE FAC
28 10164 11512   12822326 MCDB-SVC   CTRS MCDB   COPY SERVICE
28 10164 11515   12826780 MCDB-SVC   CTRS TRANSGENICS   OP ACCT
28 10164 11519   12816494 MCDB-SVC   CTRS MCDB   STOCKROOM
28 10164 11522   12827715 MCDB-SVC   CTRS MCDB   GLASSWARE
28 10164 11523   12820054 MCDB-SVC   CTRS FACS   FACILITY
28 10167 11561   12826678 CHEMISTRY NMR   SERVICES
28 10167 11573   12816375 CHEMISTRY CHEMISTRY   STORE
28 10167 11577   12810341 CHEMISTRY CHEMISTY   COPY SERVIC
28 10167 11581   12826895 CHEMISTRY CENTRAL   ANALYTICAL
28 10167 11591   12812130 CHEMISTRY MASS   SPECTROMETER
28 10167 35722   12861723 CHEMISTRY CELL   SORTER FACILITY
28 10167 44824   12884084 CHEMISTRY 900   MHZ NMR FACILITY
28 10167 47394   12890677 CHEMISTRY EPR   SERVICE CENTER
28 10167 51550   12800012 CHEMISTRY SMALL-MOLECULE   SCREENING CTR
28 10173 11781   12818298 GEOLOGICAL   SCIENCES GEO   X-RAY DIFRACTMTR
28 10173 11784   12819719 GEOLOGICAL   SCIENCES FLUID   INCLUSION LAB
28 10173 11787   12822606 GEOLOGICAL   SCIENCES GEOLOGY   SHOP
28 10175 34204   12858601 INTEGRATIVE   PHYSIOLOGY ANIMAL   CARE
28 10189 12105   12815740 ATOC-DEPT   OF ATMOS&OCEANIC SCI RESEARCH   COMPTR OPER
28 10190 12147   12827716 PSYCH-PSYCHOLOGY PSY   ANIMAL CARE
28 10195 12212   12810526 CASA-CTR,ASTROPHYS&SPACE   ASTRO CASA   COMPUTER SVCS
28 10216 12443   12818792 SLHS-SPEECH,LANG&HEARING   SCI SLHS   EDUCATIONAL MAT
28 10248 28910   12845359 CENTER   OF THE AMERICAN WEST COPY   MACHINE - AMERICAN WEST
28 10278 13582   12831118 EDUCATION-AUXILIARY,COPIERS COPIERS-SCHOOL   OF ED
28 10298 43998   12880703 ENGIN   DN-OFC COPIER   DEAN'S OFFICE
28 10322 26828   12839134 AERO-BIOSERVE   SPACE TECHS BIOSERVE   MACHINE SHOP
28 10324 14019   12812544 CHEMICAL   AND BIOLOGICAL ENGIN CHEM   ENGR COPY SVC
28 10324 33140   12855725 CHEMICAL   AND BIOLOGICAL ENGIN CHE  SHOP SERVICE
28 10324 33140 PSAUC 12882256 CHEMICAL   AND BIOLOGICAL ENGIN CHE  SHOP SERVICE
28 10324 34022   12858230 CHEMICAL   AND BIOLOGICAL ENGIN CHE   TECH SERVICE
28 10331 14156   12822057 CIVILENG-CIVIL,ENV&ARCH   ENGIN COPIER
28 10331 50647   12800008 CIVILENG-CIVIL,ENV&ARCH   ENGIN GEOTECH   SERVICE CENTER
28 10334 14256   12815787 ELECT,   COMP & ENERGY ENGR DEPT EE   ELECTRNC SHP OPER
28 10334 14263   12821555 ELECT,   COMP & ENERGY ENGR DEPT E   E COPY MACHINE
28 10335 47658   12891336 ELECT,   COMPT & ENERGY RESEARCH CNL   NANOFAB USER FACILITY
28 10335 56649   12800045 ELECT,   COMPT & ENERGY RESEARCH NCF   OPERATIONS
28 10340 14473   12821554 MECHENG-MECHANICAL   ENGINEERING ME   COPY MACHINE
28 10340 28379   12843591 MECHENG-MECHANICAL   ENGINEERING SEM   FACILITIES ACCOUNT
28 10340 40265   12871916 MECHENG-MECHANICAL   ENGINEERING NANOCENTER   SEM
28 10342 38097   12868043 MECHENG-CAMPMODE MEMS   CLEANROOM
28 10342 40514   12872622 MECHENG-CAMPMODE MUMPS   FABRICATIONS SERVICES
28 10344 14526   12813814 COMPUTER   SCIENCE COMP   SCI RSRCH OPRTN
28 10381 15118   12816401 COUNSELING   SERVICES COPY   AUXIL
28 10411 15397   12825201 REGSUPPTSVCS-RCRDS   DATA PROC IT   PROGRAMMING
28 10493 29218   12846332 FAC   MAN-MAINTENANCE&OPERATIONS RAW   WATER
28 10493 37142   12892767 FAC   MAN-MAINTENANCE&OPERATIONS CIVIL   UTILITIES
28 10495 37142   12865556 FAC   MAN-ENGINEERING CIVIL   UTILITIES
28 10508 32502   12854196 HR-LABOR   RELATIONS OSHP   OPERATIONS
28 10510 45701   12886578 HR-STAFF   PERSONNEL BACKGROUND   CHECKS
28 10519 33203   12859207 ACCOUNTING   & BUSINESS SUPPORT BENEFIT   POOL PROF PT/CLASS TMP
28 10528 16656   12818485 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 BODYL 12840109 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 CLAIM 12835109 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 CPR 12847679 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 CRAIG 12848106 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 DRIVE 12853229 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 ERGOF 12853234 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 FTAID 12847676 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 HAZCO 12853231 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 HEARC 12853233 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 HEPA 12850997 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 HEPB 12840110 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 PPEQU 12853230 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 PPPHY 12835102 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 RLIBR 12853235 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 SAFFM 12853227 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 SAFHS 12853226 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 SAFMS 12853228 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 SAWCP 12853232 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 SIPFM 12850630 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 SIPHS 12850631 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 TRAIN 12835099 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 WIPFM 12840111 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 WIPHS 12840112 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 16656 WIPUM 12840113 RISK   MGMT WORKERS'   COMP ADMIN
28 10528 17691   12839059 RISK   MGMT GEN   LIABILITY ADMIN
28 10528 17691 GCLAM 12844735 RISK   MGMT GEN   LIABILITY ADMIN
28 10528 25631   12839060 RISK   MGMT PROPERTY   ADMIN
28 10528 25631 PCLAM 12843657 RISK   MGMT PROPERTY   ADMIN
28 10528 25631 WCCAB 12843400 RISK   MGMT PROPERTY   ADMIN
28 10528 33106   12855595 RISK   MGMT NFIP   PREMIUMS
28 10529 10391   12861110 CU   BOOK STORE COMPUTER   REPAIR
28 10532 16678   12816448 IMAGING   SERVICES PRINTING   SERVICE OPR
28 10532 16682   12816518 IMAGING   SERVICES ADMINISTRATIVE   POOL
28 10532 16683   12816450 IMAGING   SERVICES COPY   CENTER 2 OPR
28 10532 30648   12849966 IMAGING   SERVICES SCANNING   SERVICES-AUXILIARY
28 10532 44617   12882253 IMAGING   SERVICES BULK   MAIL SERVICES
28 10533 16694   12813654 TRANSPORTATION   SERVICES TS   INSURANCE RESERVE
28 10533 16695   12821437 TRANSPORTATION   SERVICES TS   DEFENSIVE DRIVING
28 10533 16697   12816562 TRANSPORTATION   SERVICES FLEET   TRANSIT OPERATION
28 10533 16698   12816561 TRANSPORTATION   SERVICES TS   LEASE OPERATIONS
28 10533 16700   12820411 TRANSPORTATION   SERVICES TS   GARAGE OPERATIONS
28 10533 16700 COMM 12852310 TRANSPORTATION   SERVICES TS   GARAGE OPERATIONS
28 10533 16700 LABOR 12852309 TRANSPORTATION   SERVICES TS   GARAGE OPERATIONS
28 10533 16700 PARTS 12852308 TRANSPORTATION   SERVICES TS   GARAGE OPERATIONS
28 10533 30426   12849430 TRANSPORTATION   SERVICES TS   ADMINISTRATION
28 10535 16708   12826626 PROPERTY   SERVICES MOVING   AND HAULING
28 10535 16708 PSAUC 12882257 PROPERTY   SERVICES MOVING   AND HAULING
28 10535 42019   12876070 PROPERTY   SERVICES NEW   FURNITURE
28 10536 16715   12822394 DISTRIBUTION   SERVICES INV   / STORAGE
28 10536 42390   12876767 DISTRIBUTION   SERVICES SHIPPING
28 10539 32501   12854195 SAFETY-POLICE   DEPARTMENT EMERGENCY   MANAGEMENT
28 10541 32501   12800002 SAFETY-ENVIRONMNTL   HLTH&SAFETY EMERGENCY   MANAGEMENT
28 10541 48133   12892579 SAFETY-ENVIRONMNTL   HLTH&SAFETY SAFETY   TRAINER
28 10580 17463   12830544 ACCTG-GENL:SUSPENSE   CLRNG,GC FIN   AID 2100 EPC
28 10583 17522   12819271 ACCTG-GENL:PAYROLL,GC FAC   MGT P/R W/H ALLO
28 10583 27815   12841618 ACCTG-GENL:PAYROLL,GC ISU   P/R W/H ALLO
28 10583 27821   12841624 ACCTG-GENL:PAYROLL,GC COMP   ABS OTHER AUX
28 10583 33202   12855830 ACCTG-GENL:PAYROLL,GC BENEFIT   POOL PROF FT/CLASS PRM
28 10583 33203   12855831 ACCTG-GENL:PAYROLL,GC BENEFIT   POOL PROF PT/CLASS TMP
28 10583 33204   12855832 ACCTG-GENL:PAYROLL,GC BENEFIT   POOL STUDENT FACULTY
28 10583 33207   12855835 ACCTG-GENL:PAYROLL,GC BENEFIT   POOL HOURLY
28 10583 35723   12861724 ACCTG-GENL:PAYROLL,GC BENEFIT   POOL REGULAR FACULTY
28 10585 17522   12850083 ACCTG-GENL:OTHER,GC FAC   MGT P/R W/H ALLO
28 10585 17612   12817566 ACCTG-GENL:OTHER,GC EPC   2950 CLRG-I ONLY
28 10585 27815   12850089 ACCTG-GENL:OTHER,GC ISU   P/R W/H ALLO
28 10585 27821   12861646 ACCTG-GENL:OTHER,GC COMP   ABS OTHER AUX
28 10604 25631 PRADM 12835103 RISK   MGMT-CAMPUS LIABILITY,GC PROPERTY   ADMIN
28 10618 11929   12813230 PHYSICS-INSTRUMNTSHOP/PHYS DEPRTMNTL   PRECIS SHP
28 10618 11929 CT390 12850297 PHYSICS-INSTRUMNTSHOP/PHYS DEPRTMNTL   PRECIS SHP
28 10618 11943   12822137 PHYSICS-INSTRUMNTSHOP/PHYS TRADES   TEACHING LAB
28 10620 11944   12817278 PHYSICS-CONDENSED   MATTER LAB PRICE   REVENUE
28 10731 15397   12846957 REG   INFO SVCS IT   PROGRAMMING
28 10763 51382   12800010 BIOFRONTIERS   INSTITUTE DNA   SEQUENCING CENTER
28 10763 54577   12800022 BIOFRONTIERS   INSTITUTE BIT
28 10763 54660   12800030 BIOFRONTIERS   INSTITUTE IMAGING   CORE SUPPORT
28 10763 54751   12800031 BIOFRONTIERS   INSTITUTE DIGITAL   MEDIA
28 10763 55073   12800032 BIOFRONTIERS   INSTITUTE ANIMAL   CARE ISC
28 10771 33614   12858787 RENTAL   PROPERTY 1777   EXPOSITION DRIVE RENTAL
28 10834 10391   12893513 ITS-SERVICE   & SUPPORT COMPUTER   REPAIR
28 10871 55291   12800042 IMINT   CENTER ALD   COLLABORATORY
28 10949 50223   12800006 ACADEMIC   TECHNOLOGY SERVICES SITE   LICENSES
28 10949 52225   12800015 ACADEMIC   TECHNOLOGY SERVICES ACADEMIC   TECHNOLOGY SVCS-AUX
28 10951 50221   12800004 IT   OPERATIONS MANAGED   SERVICES
28 10951 50222   12800017 IT   OPERATIONS IT   SUPPORT
28 10951 50223   12800016 IT   OPERATIONS SITE   LICENSES
28 10951 50224   12800007 IT   OPERATIONS CABLE   ENGINEERING
28 10951 55593   12800043 IT   OPERATIONS DATA   CENTER
28 10953 55189   12800033 RESEARCH   COMPUTING RESEARCH   COMPUTING SERVICES
28 10954 50222   12800005 OIT-COMMUNICATION   AND SUPPORT IT   SUPPORT
28 10972 51944   12800013 MAGNETIC   RESONANCE IMAGING MAGNETIC   RESONANCE IMAGING
28 10989 54578   12800023 JS   CARUTHERS BIOTECH BLDG. COPIERS
29 10528 16656   12955294 RISK   MGMT WORKERS'   COMP ADMIN
29 10528 17691   12955292 RISK   MGMT GEN   LIABILITY ADMIN
29 10528 25631   12955293 RISK   MGMT PROPERTY   ADMIN
29 10604 25631   12933534 RISK   MGMT-CAMPUS LIABILITY,GC PROPERTY   ADMIN