Interdepartmental
(ID) Accounts
Quick Links
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 or an Internal Service
Center, 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, ABS has
prepared a list of Auxiliary Enterprise and Internal Service Centers. 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. Use these links to go directly to the listings of
Auxiliary
Enterprises and Internal Service Centers.
ID
Account List as
of November 2009
390000
- 399999: Other Interdepartmental (ID) Revenue and Related Expense
Accounts
-
ID
accounts, both revenue and expenses, must be used to book
sales of goods and 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 Full Version on the Office of University
Controller Web site for a complete, up-to-date list of ID Accounts.
-
Sales to FOPPS in Fund 80, Agency Funds, must be recorded as
Miscellaneous Revenue and 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
(Budget Only) |
|
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 |
|
ID Expense Accounts
(Debit) |
|
422898 |
ID GME-HOUSESTAFF BENEFITS |
|
450299 |
ID CGS CHEMICALS |
|
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 |
|
480199 |
ID CME MISC ADMIN FEE |
|
482699 |
ID TELECOMM CHARGE |
|
485199 |
ID POSTAGE SERVICE FEE |
|
487699 |
ID PRINT, PUBL & REPROD CHGS |
|
492499 |
ID MICROF,PHOTOGR&GRAPHICSUPPL |
|
493248 |
IDAHO STATE UNIVERSITY |
|
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 |
|
502898 |
ID BLDG OPER EXPENSES |
|
502899 |
ID RENTALS |
|
507611 |
ID ADVERTISING RECRUIT/PROCURE |
|
509999 |
ID ADVRTSG NON-RECRUIT/PROCURE |
|
512699 |
ID BKS,PERIODCLS,SCORS |
|
515179 |
ID PEST CONTROL SERVICES |
|
515180 |
ID PEST CONTROL SUPPLIES |
|
515181 |
ID RECYCLING SERVICES |
|
515182 |
ID RECYCLING SUPPLIES |
|
515183 |
ID CONTROLS |
|
515184 |
ID CHEMICALS |
|
515185 |
ID DUMPSTER MAINTENANCE |
|
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 |
|
515196 |
ID SMALL RENEWAL & REPLACE |
|
515197 |
ID TURBINE MAINTENANCE |
|
515198 |
ID POWERHOUSE HV PARTS |
|
515199 |
ID PLANT MAINT & REPAIR |
|
517698 |
ID CUSTODIAL SUPPLIES |
|
517699 |
ID CUSTODIAL & LAUNDRY |
|
520199 |
ID PATIENT SERVICE |
|
522898 |
ID FOOD SUPPLIES |
|
522899 |
ID FOOD SERVICES |
|
527695 |
ID INSTRUCTIONAL SUPPLIES |
|
527696 |
ID INSTRUCTIONAL SERVICES |
|
527697 |
ID AUDIO/VISUAL |
|
527698 |
ID FILM/VIDEO |
|
527699 |
ID INSTRUCTIONAL VIDEO |
|
530198 |
ID LAB & TECH |
|
530199 |
ID DISHWASHING SERVICE |
|
532699 |
ID FIELD RESEARCH EXP |
|
537497 |
ID IRB EXPENSE |
|
537498 |
ID MEDICAL SUPPLIES |
|
537499 |
ID MEDICAL SERVICES |
|
537698 |
ID EQUIPMENT COMPONENTS |
|
537699 |
ID EQUIPMENT <$5,000 |
|
540199 |
ID MOVING AND STORAGE |
|
542699 |
ID INTRNL LOAN INTEREST EXP |
|
542798 |
ID LICENSE EXP-DEPT DISTR |
|
542799 |
ID ROYALTY EXP-DEPT DISTR |
|
545198 |
ID GME-HOUSESTAFF INSURANCE |
|
545199 |
ID INSURANCE |
|
547699 |
ID-SPECIAL EVENT ADMISSION EXP |
|
547796 |
ID GIFT EXPENSE - UCB |
|
547797 |
ID GIFT EXPENSE - HSC |
|
552499 |
ID OFFICIAL FUNCTIONS |
|
552675 |
ID SNOW REMOVAL |
|
552694 |
ID EQUIPMENT MAINTENANCE |
|
552695 |
ID OPERATING CONSULTANTS |
|
552696 |
ID READ ELECTRIC METERS |
|
552697 |
ID READ STEAM METERS |
|
552698 |
ID OTHER OPER SUPP |
|
552699 |
ID OTHER OPER SERVICES |
|
553098 |
ID CME CONFERENCE SERVICE FEE |
|
553099 |
ID CONFERENCE REGISTRATION FEE |
|
553499 |
ID BRS COLLECTION SERVICES |
|
553605 |
ID LEGAL REIMBURSEMENT |
|
553795 |
ID OTHER OPERATING EXP TO UCB |
|
553796 |
ID OTHER OPERATING EXP TO HSC |
|
553797 |
ID OTHER OPERATING EXP TO UCD |
|
752492 |
ID - CHILLED WATER |
|
752493 |
ID - OTHER UTILITIES |
|
752494 |
ID - ELECTRIC |
|
752495 |
ID - WATER |
|
752496 |
ID - SEWER |
|
752497 |
ID - NATURAL GAS |
|
770198 |
ID - STUDENT AID GENERAL |
|
770299 |
ID GRAD STUD TUITION FEE AWARD |
|
810799 |
ID EQUIPMENT COMPONENTS |
ID
Accounts NOT AVAILABLE for use in Funds 30, 31
as of May 26, 2006.
|
Account
Code |
Description |
|
450599 |
ID Cost of Goods Sold Expense |
|
500399 |
ID Tape Rental |
|
515183 |
ID Controls |
|
515184 |
ID Chemicals |
|
515186 |
ID O&M Admin |
|
515187 |
ID Envir Health & Safety |
|
515188 |
ID Security Services |
|
547796 |
ID Gift Expense – UCB |
|
547797 |
ID Gift Expense – HSC |
|
553499 |
ID BRS Collection Services |
|
752492 |
ID – Chilled Water |
Auxiliary
Enterprise List (NACUBO Enterprises)
as
of November 2009
When
departments make a purchase from one of the Auxiliary Enterprises on this
list, do not use an ID Account. Use a regular
expense account as though the purchase were being made from an off-campus
vendor.
|
NACUBO
Auxiliary Enterprises:
Dept
Names/Operations
(EPC 2000) |
|
BOOK
STORE |
|
FACILITIES
MANAGEMENT - REAL ESTATE |
|
FACILITIES
MANAGEMENT - RESEARCH PARK |
|
HOUSING
(EXCLUDING HOUSING–CONFERENCE SERVICES) |
|
INTERCOLLEGIATE
ATHLETICS |
|
INTERCOLLEGIATE
ATHLETICS - LICENSING |
|
PARKING
& TRANSIT SERVICES |
|
RESEARCH
PROPERTY SERVICES |
Internal
Service Center List
(in Org order) as of
November 2009
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.
|
Fund |
Org |
Pgm |
Subclass |
SpeedType |
Org Description |
Program Description |
|
28 |
10004 |
10034 |
|
12823798 |
PBA-PLANNING,BUDGET & ANALYSIS |
PBA FCQ |
|
28 |
10025 |
30425 |
|
12849426 |
UNIVERSITY COMMUNICATIONS |
PUBLICATIONS |
|
28 |
10025 |
30425 |
PX305 |
12849427 |
IR-NEWS SERVICES |
PUBLICATIONS |
|
28 |
10025 |
30425 |
CX306 |
12849428 |
UNIVERSITY COMMUNICATIONS |
PUBLICATIONS |
|
28 |
10025 |
30425 |
DX307 |
12849429 |
UNIVERSITY COMMUNICATIONS |
PUBLICATIONS |
|
28 |
10025 |
43061 |
|
12878317 |
UNIVERSITY COMMUNICATIONS |
ELECTRONIC COMMUNICATIONS |
|
28 |
10031 |
10263 |
|
12821556 |
PROVOST & EVCAA, OFFICE OF |
XEROX MACHINE |
|
28 |
10045 |
10348 |
|
12813807 |
ADMISSIONS |
IT REPORTS BEAR CREEK |
|
28 |
10046 |
33111 |
|
12855617 |
OFA-OPERATIONS |
INFORMATION MANAGEMENT SERVICE |
|
28 |
10060 |
32007 |
|
12852869 |
LASP |
LASP COPY MACHINE |
|
28 |
10066 |
31650 |
|
12852272 |
ICS-ADMINISTRATION |
ICS COPIER |
|
28 |
10071 |
10590 |
|
12822329 |
IBS-ADMINISTRATION |
IBS COPY SERVICE |
|
28 |
10071 |
10592 |
|
12821110 |
IBS-ADMINISTRATION |
IBS WORD PROCESSING |
|
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 |
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 |
10110 |
10872 |
|
12815638 |
ANIMAL RESOURCES |
PETKUS-VET SUPPLY |
|
28 |
10160 |
26994 |
|
12839618 |
EPO BIOLOGY |
EEB COPIER |
|
28 |
10160 |
34349 |
|
12858929 |
ECOLOGY & EVOLUTIONARY BIOLOGY |
SEQUENCING |
|
28 |
10160 |
34350 |
|
12858930 |
EPO BIOLOGY |
GREENHOUSE |
|
28 |
10160 |
47544 |
|
12891028 |
EPO BIOLOGY |
ARIDLANDS ECOLOGY |
|
28 |
10163 |
11439 |
|
12821125 |
MCDB-SPONSORED RSCH |
DNA SEQUENCING |
|
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 |
10167 |
11561 |
|
12826678 |
CHEMISTRY |
NMR SERVICES |
|
28 |
10167 |
11565 |
|
12815187 |
CHEMISTRY |
SMALL MOLECULE XRAY |
|
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 |
37712 |
|
12867045 |
CHEMISTRY |
800MHZ NMR FACILITY |
|
28 |
10167 |
44824 |
|
12884084 |
CHEMISTRY |
900 MHZ NMR FACILITY |
|
28 |
10167 |
47394 |
|
12890677 |
CHEMISTRY |
EPR SERVICE CENTER |
|
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 |
12122 |
|
12824274 |
PSYCH-PSYCHOLOGY |
PSYCHOLOGY COPY SERV |
|
28 |
10190 |
12147 |
|
12827716 |
PSYCH-PSYCHOLOGY |
PSY ANIMAL CARE |
|
28 |
10191 |
32747 |
|
12854749 |
PSYCH-COMP LAB,PSYCH RSCH INST |
CLIPR |
|
28 |
10195 |
12212 |
|
12810526 |
CASA-CTR,ASTROPHYS&SPACE ASTRO |
CASA COMPUTER SVCS |
|
28 |
10195 |
24672 |
|
12832085 |
CASA-CTR,ASTROPHYS&SPACE ASTRO |
VACUUM TEST FACILITY |
|
28 |
10216 |
12443 |
|
12818792 |
SLHS-SPEECH,LANG&HEARING SCI |
SLHS EDUCATIONAL MAT |
|
28 |
10216 |
45998 |
|
12887204 |
SLHS-SPEECH,LANG&HEARING SCI |
CCL AUXILIARY |
|
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 |
34022 |
|
12858230 |
CHEMICAL AND BIOLOGICAL ENGIN |
CHE TECH SERVICE |
|
28 |
10331 |
14156 |
|
12822057 |
CIVILENG-CIVIL,ENV&ARCH ENGIN |
COPIER |
|
28 |
10331 |
34023 |
|
12858231 |
CIVILENG-CIVIL,ENV&ARCH ENGIN |
NEES28 |
|
28 |
10334 |
14256 |
|
12815787 |
ECE-DEPARTMENT ADMINISTRATION |
EE ELECTRNC SHP OPER |
|
28 |
10334 |
14263 |
|
12821555 |
ECE-DEPARTMENT ADMINISTRATION |
E E COPY MACHINE |
|
28 |
10335 |
47658 |
|
12891336 |
ECE-FACULTY |
CNL NANOFAB USER FACILITY |
|
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-ADMIN |
COMP SCI RSRCH OPRTN |
|
28 |
10381 |
15118 |
|
12816401 |
COUNSELING SERVICES |
COPY AUXIL |
|
28 |
10427 |
15580 |
|
12821448 |
DISABILITY SERVICES |
INTERPRETING |
|
28 |
10493 |
29218 |
|
12846332 |
FAC MAN-MAINTENANCE&OPERATIONS |
RAW WATER |
|
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 |
10528 |
16656 |
|
12818485 |
RISK MGMT |
WORKERS' COMP ADMIN |
|
28 |
10528 |
17691 |
|
12839059 |
RISK MGMT |
GEN LIABILITY ADMIN |
|
28 |
10528 |
25631 |
|
12839060 |
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 |
PRINTING & COPYING SERVICES |
PRINTING SERVICE OPR |
|
28 |
10532 |
16682 |
|
12816518 |
IMAGING SERVICES |
ADMINISTRATIVE POOL |
|
28 |
10532 |
16683 |
|
12816450 |
PRINTING & COPYING SERVICES |
COPY CENTER 2 OPR |
|
28 |
10532 |
29280 |
|
12846564 |
IMAGING SERVICES |
COPIER LEASING |
|
28 |
10532 |
30648 |
|
12849966 |
PRINTING & COPYING SERVICES |
SCANNING SERVICES-AUXILIARY |
|
28 |
10532 |
32076 |
|
12853054 |
PRINTING & COPYING SERVICES |
IMAGING SVS-COPY CARDS |
|
28 |
10532 |
34592 |
|
12859570 |
PRINTING & COPYING SERVICES |
DOCUMENT MANAGEMENT CENTER |
|
28 |
10532 |
39975 |
|
12871291 |
IMAGING SERVICES |
NORLIN COPY CENTER |
|
28 |
10532 |
40100 |
|
12871599 |
IMAGING SERVICES |
LAW LIBRARY COINOPS |
|
28 |
10532 |
40475 |
|
12872509 |
IMAGING SERVICES |
NORLIN COINOPS |
|
28 |
10532 |
44617 |
|
12882253 |
| |
