Budget Planning & Analysis

Most Commonly Used Expense Accounts

Description PS Account
President 601030
Academic Salaries 601100
Department Chair 601101
Summer Fellowship 601102
Graduate Assistant 601103
Management and Supervisory 601201
Support Staff Salaries 601300
Overtime 601301
Student Assistant 601303
Teaching Associates 601304
Instr Fac Extra Qtr 601801
Part Time Faculty AY 601804
Substitute Faculty 601805
Shift Differential 601814
IDL/Sick Leave Repl 601817
Work Study-On Campus 602001
Work Study-Off Campus 602002
Telephone Usage 604001
Wireless Communications 604886
Travel-In State 606001
Travel-Out of State 606002
President Travel 606803
President Fac Travel 606833
Contractual Services 613001
I/T Hardware 616002
I/T Software 616003
Other Equipment 619001
Instructional Equipment 619002
Postage and Freight 660001
Printing 660002
Supplies and Services 660003
Specialized Training 660009
Recruitment & Employee Relocation 660042
Accreditation 660043
Expenses-Other 660090
Membership & Subscriptions 660805
 
Other Commonly Used Accounts for Funds other than POM01 
OASDI  603001 
Dental Insurance  603003 
Health and Welfare  603004 
Retirement  603005 
Industrial Disability  603008 
Non-Industrial Disability  603009 
Unemployment Compensation  603010 
Life Insurance  603011 
Medicare  603012 
Vision Care  603013 
Long-Term Disability Insurance  603014 
Flex Cash  603015 
Benefits-Others  603090