Contents
Cal Poly Pomona

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