Spreadsheet: 0600b145-ba5d-4db3-a7ae-6514af8442bc
Sheet: Auxiliary & Enterprise

Enterprise & Auxiliary Chartfield Accounts |  |  | 2012-07-27 00:00:00
Account # | Acct Fdescr | Acct Cat Fdescr | Acct Type Fdescr
 | 502101 - CE - S/S  Degree Program | 502 - Continuing Education Fees | 50 - Revenues
 | 502102 - CE - S/S Certificate Program | 502 - Continuing Education Fees | 50 - Revenues
 | 502104 - CE -  Open University | 502 - Continuing Education Fees | 50 - Revenues
 | 502201 - CE - Regular Extension | 502 - Continuing Education Fees | 50 - Revenues
 | 502202 - CE - Contract Extension | 502 - Continuing Education Fees | 50 - Revenues
 | 502203 - CE - Certificate Programs | 502 - Continuing Education Fees | 50 - Revenues
 | 502851 - CE - Regular Extension Waiver | 502 - Continuing Education Fees | 50 - Revenues
 | 503101 - FSEOG - Federal SEOG | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503104 - Pell Grant | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503105 - College Workstudy - Federal | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503106 - Direct Loan revenue | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503107 - Fed Contracts & Grants | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503108 - Misc Federal Funds | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503200 - State Grants and Contracts | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503204 - Cal Grant Program Revenue | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503290 - State Contracts & Grants - Oth | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503401 - Private Contributions | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503402 - Other Grants & Contrcts noncap | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 503901 - Student Secured Scholarship | 503 - Gifts Grants and Contracts | 50 - Revenues
 | 504001 - Housing Rent | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504002 - Student Housing Fees | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504003 - Parking Permits | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504006 - Parking Fines | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504007 - Health Facilities Fee | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504009 - Space Rental | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504010 - Food Service - Students | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504090 - Other Auxiliary Sales & Svcs | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504802 - Housing Revenue Waiver | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504807 - Health Facilities Waiver | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504810 - Food Service Rebate | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504902 - Housing Fines | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504903 - Parking Permit Machines | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504910 - Catering & Conference Food Rev | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504913 - Permit issued by Public Safety | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504915 - RLC Flex Meal Plan | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504916 - Flex Meal Plan Variable | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504920 - Dining Hall Sales - Daily | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 504930 - Cafe Sales | 504 - Sales and Services of Auxiliary Enterprises | 50 - Revenues
 | 506110 - Tr In from Dorm Const Interage | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 507002 - Interest Student Loans | 507 - Revenue from Interest | 50 - Revenues
 | 508001 - Income from External Investmnt | 508 - Revenue from Investments | 50 - Revenues
 | 570000 - Tr In within the same CSU Fund | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 570481 - Tr In from Lottery (481) | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 570485 - Tr in from Op Trust (485) | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 570531 - Tr In from Revenue & Ops 531 | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 570532 - Tr In frm Repairs & Maint(532) | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 570533 - Tr In frm Capital Const (533) | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 570544 - Tr In from CSU 544 -TF Enterpr | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 571000 - Tr in within the CSU Fnd & CO | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 571485 - Tr in from CSU Fund 485 | 506 - Transfers In From Other Funds/Appropriations | 50 - Revenues
 | 580001 - Rental of State Property | 580 - Other Financial Sources | 50 - Revenues
 | 580009 - Revenue from Late Charges | 580 - Other Financial Sources | 50 - Revenues
 | 580090 - Other Operating Revenue | 580 - Other Financial Sources | 50 - Revenues
 | 580093 - Other Non-Operating Revenues | 580 - Other Financial Sources | 50 - Revenues
 | 580094 - Cost Recovery from Oth CSU Fnd | 580 - Other Financial Sources | 50 - Revenues
 | 580095 - Cost Recovery from Aux & Extrl | 580 - Other Financial Sources | 50 - Revenues
 | 580194 - Cost Recover:Other CSU in 0948 | 580 - Other Financial Sources | 50 - Revenues
 | 580808 - Perkins - Collection Fee Reven | 580 - Other Financial Sources | 50 - Revenues
 | 580809 - Perkins - Late Fees Revenue | 580 - Other Financial Sources | 50 - Revenues
 | 580818 - Perkins -Other Fees Collected | 580 - Other Financial Sources | 50 - Revenues
 | 580890 - Perkins - NSF Check Fee Revenu | 580 - Other Financial Sources | 50 - Revenues
 | 580891 - Perkins - Letter fee revenue | 580 - Other Financial Sources | 50 - Revenues
 | 601000 - Salaries and Wages | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601100 - S & W Academics | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601201 - Management and Supervisory | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601300 - Support Staff Salaries | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601301 - Overtime | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601302 - Temporary Help | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601303 - Student Assistants | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 601800 - Unallocated Personnel Costs | 601 - Regular Salaries and Wages | 60 - Expenditures
 | 602001 - Work Study on Campus | 602 - Work Study | 60 - Expenditures
 | 603001 - OASDI | 603 - Benefits Group | 60 - Expenditures
 | 603003 - Dental Insurance | 603 - Benefits Group | 60 - Expenditures
 | 603004 - Health and Welfare Ins | 603 - Benefits Group | 60 - Expenditures
 | 603005 - Retirement | 603 - Benefits Group | 60 - Expenditures
 | 603009 - Non-Industrial Leave | 603 - Benefits Group | 60 - Expenditures
 | 603011 - Life Insurance | 603 - Benefits Group | 60 - Expenditures
 | 603012 - Medicare | 603 - Benefits Group | 60 - Expenditures
 | 603013 - Vision Care | 603 - Benefits Group | 60 - Expenditures
 | 603014 - Long Term Disability | 603 - Benefits Group | 60 - Expenditures
 | 603090 - Benefits-Other | 603 - Benefits Group | 60 - Expenditures
 | 603990 - Uniform Allowance | 603 - Benefits Group | 60 - Expenditures
 | 604001 - Communications-Tele Usage | 604 - Communications | 60 - Expenditures
 | 604090 - Other Communications | 604 - Communications | 60 - Expenditures
 | 606001 - Travel In State | 606 - Travel | 60 - Expenditures
 | 606002 - Travel Out of State | 606 - Travel | 60 - Expenditures
 | 606901 - Travel In State, Studt Recruit | 606 - Travel | 60 - Expenditures
 | 606902 - Travel Out of State, [NAME] | 606 - Travel | 60 - Expenditures
 | 606911 - Travel In State, Grants | 606 - Travel | 60 - Expenditures
 | 606912 - Travel Out of State US, Grants | 606 - Travel | 60 - Expenditures
 | 606921 - Travel In State, CSU Business | 606 - Travel | 60 - Expenditures
 | 606922 - Travel Foreign, Grants | 606 - Travel | 60 - Expenditures
 | 606932 - Travel, [NAME] | 606 - Travel | 60 - Expenditures
 | 607000 - Capital Outlay Expenditures | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607002 - Capital - Acquistion | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607009 - Capital - Equipment ,CO | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607010 - Capital - Lease Purchase | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607011 - Capital - Minor Capital Outlay | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607021 - Capital - Design Other | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607022 - Captial - Design Architect Fee | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607023 - Capital - Design Extra Scvs | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607024 - Capital - Design Extra Contrac | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607025 - Capital - Design Reimbursables | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607031 - Capital - Construct Contract | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607032 - Capital - Construction Mgmt | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607033 - Capital - Construction Other | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607034 - Capital - Const Arch Fees | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607035 - Capital - Const Arch Extra | 607 - Capital Outlay Projects | 60 - Expenditures
 | 607041 - Capital - Contingency | 607 - Capital Outlay Projects | 60 - Expenditures
 | 608001 - Books | 608 - Library Acquisitions | 60 - Expenditures
 | 608004 - Periodicals | 608 - Library Acquisitions | 60 - Expenditures
 | 608005 - Subscriptions | 608 - Library Acquisitions | 60 - Expenditures
 | 609003 - State Grants, Other | 609 - Financial Aid | 60 - Expenditures
 | 609007 - Scholarships/Grants-Private | 609 - Financial Aid | 60 - Expenditures
 | 609008 - Scholarships - Institutional | 609 - Financial Aid | 60 - Expenditures
 | 610001 - Federal Financial Aid | 610 - Non-Expenditure Disbursement | 60 - Expenditures
 | 610901 - Direct Loan Disbursements | 610 - Non-Expenditure Disbursement | 60 - Expenditures
 | 612001 - State Pro Rata Charges | 612 - State Pro Rata Charges Group | 60 - Expenditures
 | 613001 - Contracted Services | 613 - Contractual Services Group | 60 - Expenditures
 | 613801 - Perkins - Other Costs/Losses | 613 - Contractual Services Group | 60 - Expenditures
 | 613811 - Other Collection Cos | 613 - Contractual Services Group | 60 - Expenditures
 | 613821 - Perkins - NSF Cost to CMA | 613 - Contractual Services Group | 60 - Expenditures
 | 613902 - Cost Allocations Services exp | 613 - Contractual Services Group | 60 - Expenditures
 | 613911 - Contracted Instruction | 613 - Contractual Services Group | 60 - Expenditures
 | 613921 - Event Registration Fees | 613 - Contractual Services Group | 60 - Expenditures
 | 613941 - License Fees, svc & non-profes | 613 - Contractual Services Group | 60 - Expenditures
 | 613951 - Student Stipends | 613 - Contractual Services Group | 60 - Expenditures
 | 613961 - Rental - Vehicles | 613 - Contractual Services Group | 60 - Expenditures
 | 613971 - Rental of Equipment | 613 - Contractual Services Group | 60 - Expenditures
 | 616002 - IT Hardware | 616 - Information Technology Costs | 60 - Expenditures
 | 616003 - IT Software | 616 - Information Technology Costs | 60 - Expenditures
 | 616005 - IT Costs - Other | 616 - Information Technology Costs | 60 - Expenditures
 | 616905 - IT Rental & Maintenance | 616 - Information Technology Costs | 60 - Expenditures
 | 617001 - Services from other Funds | 617 - Services from Other Funds/Agencies Group | 60 - Expenditures
 | 619001 - Other Equip < $5,000 | 619 - Equipment Group | 60 - Expenditures
 | 619002 - Instructional Equip < $5,000 | 619 - Equipment Group | 60 - Expenditures
 | 619901 - Other Equipment >$5k | 619 - Equipment Group | 60 - Expenditures
 | 619902 - Instructional Equipment > $5k | 619 - Equipment Group | 60 - Expenditures
 | 619912 - Vessels | 619 - Equipment Group | 60 - Expenditures
 | 619921 - Other Construction - Non CPDC | 619 - Equipment Group | 60 - Expenditures
 | 660001 - Postage | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660002 - Printing | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660003 - Supplies and Services | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660008 - Interest Chgs - Other | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660009 - Specialized Trng & Prof Dvlpmt | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660010 - Insurance Expense | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660011 - Insurance Claim NDI/IDL | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660021 - Repairs and Maintenance | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660025 - Overhead - Chancellors Office | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660037 - Advertising and Promotion | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660042 - Recruitment and Employee Reloc | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660046 - Wells Fargo Bank Charges | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660090 - Other  Expenses | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660801 - Perkins-Other Costs/Losses | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660811 - Perkins-Other Collection Costs | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660821 - Perkins - NSF Cost to CMA | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660854 - Perkins - P/I/F Cancel Death | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660874 - Perkins - Prin Canceled Other | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660903 - Hospitality/Entertainment Allw | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660906 - Interest on Bonds & Notes | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660907 - Principal on Bonds & Notes | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660912 - Course Texts | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660913 - Course Materials & Development | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660914 - Audio Visual Materials | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660917 - Advertising & Promotion | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660920 - Motor Vehicles Repairs | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660921 - Simulator Maintenance | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660923 - Business Meals | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660933 - Student Activities | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660940 - Bad Debt Expense | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660941 - Space Rental | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660953 - Catering & Rental Expense | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660963 - Flowers & Decorations | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660970 - Vehicle Gasoline | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660971 - Ship Fuel Oil | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660972 - Ship Lube Oil | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660974 - Cruise Port Charges | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660975 - Other Vessels | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660980 - Food Products | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660981 - Kitchen Supplies & Equipment | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660982 - Laundry & Linen | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660983 - Paper Supplies, [NAME] | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660984 - Janitorial Supplies | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660989 - Campus Reserve | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660990 - Related Party Aux expense | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660991 - Cash Over/Shorts | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660992 - Professional Memberships & Due | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660996 - Cost Recovery TO internal | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 660998 - Unallocated-Internal (Budget) | 660 - Misc. Operating Expenses | 60 - Expenditures
 | 662001 - Sponsored Program F&A Indirect | 662 - SP - F & A Cost (Indirect Cost) | 60 - Expenditures
 | 670000 - Tr Out within the same CSU Fun | 680 - Operating Transfers Out | 60 - Expenditures
 | 670435 - Tr Out to CSU 435 - TF Unrestr | 680 - Operating Transfers Out | 60 - Expenditures
 | 670485 - Tr Out to CSU 485 -TFOperating | 680 - Operating Transfers Out | 60 - Expenditures
 | 670531 - Tr Out to Revenue & Ops (531) | 680 - Operating Transfers Out | 60 - Expenditures
 | 670532 - Tr Out to Revenue & Maint(532) | 680 - Operating Transfers Out | 60 - Expenditures
 | 670533 - Tr Out to Capital Const (533) | 680 - Operating Transfers Out | 60 - Expenditures
 | 671000 - Tr Out  between CSU Funds CO | 680 - Operating Transfers Out | 60 - Expenditures
 | 680025 - Transfers Out to CSU Tr | 680 - Operating Transfers Out | 60 - Expenditures
 | 680110 - Transfers Out to Dormitory Con | 680 - Operating Transfers Out | 60 - Expenditures
 | 680111 - Transfer Out Dorm Interest | 680 - Operating Transfers Out | 60 - Expenditures
 | 690002 - Prior Year Expenditure Adjustm | 690 - Expenditure Adjustments | 60 - Expenditures