Common CFS Accounts

Common CFS Accounts Downloadable Excel Version

This is a partial list of CFS accounts. For the complete, current list maintained by Fiscal Affairs see the Accounts Listing link under the Governmental Funds Accounting section of the Fiscal Affairs Form & Documents page at http://fiscaff.sfsu.edu/forms_and_documents.

Salary Accounts

601100       Academic Salaries

601101       Department Chairs

601102       Summer Fellowship

601103       Graduate Assistant

601300       Support Staff Salaries

601301       Overtime

601302       Temporary Help

601303       Student Assistant

601304       Teaching Associates

601805       Part-Time Faculty-12 Mo.

601806       Part-Time Faculty-AY

601827       Honorarium

Work Study Accounts

602001       Work-Study On Campus

602002       Work-Study Off Campus

Benefit Accounts

603001       OASDI-Staff/MPP

603801       OASDI-Regular Faculty

603851       OASDI-Part-Time Faculty

603003       Dental Insurance-Staff/MPP

603802       Dental-Regular Faculty

603852       Dental-Part-Time Faculty

603004       Health & Welfare-Staff/MPP

603803       Health & Welfare-Regular Faculty

603853       Health & Welfare-Part-Time Faculty

603005       Retirement-Staff/MPP

603804       Retirement-Regular Faculty

603854       Retirement-Part-Time Faculty

603008       Industrial Disability Leave (IDL)-Staff/MPP

603009       Non-Industrial Disability Leave (NDI)-Staff/MPP

603011       Life Insurance-Staff/MPP

603807       Life Insurance-Regular Faculty

603857       Life Insurance-Part-Time Faculty

603012       Medicare-Staff/MPP

603808       Medicare-Regular Faculty

603858       Medicare-Part-Time Faculty

603013       Vision Care-Staff/MPP

603809       Vision Care-Regular Faculty

603859       Vision Care-Part-Time Faculty

603014       Long-Term Disability (LTD)-Staff/MPP

603810       Long-Term Disability-Regular Faculty

603860       Long-Term Disability-Part-Time Faculty

603015       Flexcash-Staff/MPP

603811       Flexcash-Regular Faculty

603861       Flexcash-Part-Time Faculty

Operating Expenses & Equipment Accounts

660003       Supplies & Services

660804       Faculty Stipends

660816       Non Employees

660813       Reprographics

660002       Printing

604001       Telephone Usage

660001       Postage

606001       Travel In State

606002       Travel Out of State

613001       Contractual Services

660805       Unallocated Operating Expenses & Equipment (for budget postings only)

619001       Depreciable Equipment-Non Instructional

619002       Instructional Replacement Equipment

619800       Non-Depreciable Equipment- Non Instructional

660888       Reserve-Encumbrance