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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