CLAS Accounting Budgets


Fund   GL Program #   Orgl Acct   Type of Funds   CLAS Contact  
Instructional Allocations:
050   5-2575000   000   Teaching Assistant CLAS block allocation   Jen Reynolds  
        100   Non-recurring salaries (e.g., visiting faculty, TA's for Faculty on Leave)   Jen Reynolds  
        130   TA funds approved for special use - such as instructor   Jen Reynolds  
        150   Recurring Lecturer (3 yr line)   Jen Reynolds  
        530   ADA Accommodations   Jen Reynolds  
        600   Minority TA allocation   Jen Reynolds  
Travel & Recruiting Allocations:
050   5-2584000   200   Travel Block   Lisa Krause  
050       210   Supplemental Travel   Lisa Krause  
050       220   Faculty Recruiting Exp. (lodging, food, advertising, etc.)   Lisa Krause  
Start-up Allocations:
050/240   5-2570xxx   300   Start-up Equipment   Jen Reynolds  
050/240   5-2570xxx   310   Startup Other   Jen Reynolds  
050   5-2570xxx   630   Faculty Moving   Jen Reynolds  
Renovation Allocations              
050   5-2571000   315   Renovations under $100k - New Faculty   Jen Reynolds  
    5-2571000   550   Renovations under $100k (not for new faculty)   Jen Reynolds  
    6-xxxxxxx       Renovations over $100k on Central Account   Jen Reynolds  
Equipment Allocations:
050   5-2583500   320   Supplemental Equipment   Lisa Krause  
050   5-2569000   330   Instructional Equipment   Lisa Krause  
050   5-4500104   350   CLAS Computer Replacement   Lisa Krause  
Other Allocations:  
050   00000000   181   Teaching Awards   Pat Arkema  
050   5-2561000   000   F&A (ICR) Block Allocation   Lisa Krause  
        510   F&A (ICR)/CLAS Add'l funds   Lisa Krause  
050   5-2582000   160   DEO Supplement - Salary   Lisa Krause  
        165   DEO Research/Travel   Lisa Krause  
050   5-2583000   120   Temporary Staff Wages   Pat Arkema  
050   5-2583500   108   CLAS Summer Session Return   Lisa Krause  
        180   First-Year Seminar   Lisa Krause  
        190   DCE Partnership Return   Lisa Krause  
        500   Supplemental GE - not specific   Lisa Krause  
        610   Dept Reviews   Lisa Krause  
050   5-2599000   900-999   Faculty Scholar Awards   Pat Arkema  
240   5-2566000   000   Cultural Arts Fees   Lisa Krause  
240   5-25645xx   000   Student Computer Fees   Lisa Krause  
520   8-0140xxx   000   CLAS Foundation Accounts   Pat Arkema  
050/240   5-2583900   '000   VPR Allocations   Pat Arkema  
050/240   5-2583902   '000   Provost Office Allocations   Pat Arkema  
050/240   5-2583999   '000   Other Allocations   Pat Arkema  
050       0xx   Recurring General Expense      
050       340   Request to use GE for Salary (for example - Misc Prof)