Program Codes at a
Glance
A program code is used to record how the money is spent.
00000 Instruction
and Dept Research
- All activities that are part of the instruction program
(except remedial and tutorial).
- Departmental research and public service that are not
separately budgeted.
- Department Head chairs
- 01xxx Regular
Instruction
- 05xxx Summer
Session Instruction
- 07xxx Continuing
Education
- 09xxx Other Instruction
09900 Instruction Reserves
10000
Research
- Activities specifically organized to produce research
outcomes (individual, project, or research centers).
- Departmental research that is budgeted separately
- Does NOT include training grants
- 10xxx Institutes
& Research Centers
- 15xxx Individual
or Project Research
- 19000 Research
Reserves
20000
Public Services
- Activities established primarily to provide non-instructional
services beneficial to entities external to the institution (e.g.,
conferences, advisory services, radio & TV).
30000
Academic Support
- Support services for the institution's primary missions
of instruction, research & public service.
- Libraries, museums & galleries
- Media (e.g., audiovisual services & computing support)
- Academic administration (but not Department Heads)
40000
Student Services & Activities
- Admissions and Registrars offices
- Student activities, newspapers, athletics, organizations,
remedial instruction, counseling & career guidance, student aid
administration & student health (if not self-supporting).
45000 Auxiliary
Services
- Entity that exists to furnish goods or services to students,
faculty or staff and that charges a fee directly related to the
goods or services. Auxiliaries are managed as self-supporting activities.
50000 Physical
Plant Operation & Maintenance
60000
Institutional Management & Support
- Central executive-level activities concerned with managing
the entire institution
- Fiscal operations
- Administrative data processing
- Space management
- Employee personnel and records
- Activities that provide procurement, storerooms, safety,
security, printing & transportation services
- Support activities that are not operated as auxiliary
enterprises
- Community and alumni relations, development and fund raising
80000 General Income (Tuition & Fees)
81000 Institution General Reserves
82000
Financial Aid
- Expenditures for scholarships and fellowships to students
from current funds, restricted or unrestricted.
- Trainee stipends, prizes and awards (but not trainee stipends
given to students not enrolled in formal course work should be charged
to instruction/research/public service)
90000 Plant Construction & Improvement
99000 Fiduciary Management
Services
- 996xx Instruction
Prepaid
- 99620 Research
Prepaid
- 99630 Public
Service Prepaid
- 99640 Academic
Support Repaid
- 99650 Student
Service Prepaid
- 99900 Clearing
Operations