| SFS |
Description |
| |
FACULTY - PROFESSOR, ASSOCIATE PROFESSOR, ASSISTANT PROFESSOR, INSTRUCTOR |
| 1001 |
"A" ANNUAL PAY BASIS |
| 1002 |
"C" ACADEMIC 9 MONTH PAY BASIS |
| 1003 |
"S" SUMMER PAY BASIS |
| 1004 |
"H" HOURLY PAY BASIS |
| 1005 |
"L" LUMP SUM TERMINATION, OVERLOAD, AWARDS |
| 1007 |
"L" LUMP SUM PAYMENT FOR FOREIGN LIVING ALLOWANCE |
| 1008 |
SALARY RELATED LEGAL SETTLEMENTS |
| 1009 |
TERMINAL LEAVE LUMP SUM PAYMENTS |
| 1010 |
FACULTY OVERTIME |
| |
ACADEMIC STAFF AND LIMITED APPOINTMENTS |
| 1008 |
SALARY RELATED LEGAL SETTLEMENTS |
| 1051 |
"A" ANNUAL PAY BASIS |
| 1052 |
"C" ACADEMIC 9 MONTH PAY BASIS |
| 1053 |
"S" SUMMER PAY BASIS |
| 1054 |
"H" HOURLY PAY BASIS |
| 1055 |
"L" LUMP SUM OVERLOAD, TERMINATION, FIFTH WEEK VACATION, AWARDS |
| 1056 |
"L" TERMINAL LEAVE LUMP SUM PAYMENTS |
| 1057 |
"L" ACADEMIC STAFF OVERTIME |
| |
CLASSIFIED PERMANENT, CLASSIFIED PROJECT AND LTE APPOINTMENTS |
| 1531 |
HOURLY CLASSIFIED PERMANENT |
| 1532 |
CLASSIFIED PERMANENT LUMP SUM |
| 1533 |
CLASSIFIED PROJECT HOURLY |
| 1534 |
CLASSIFIED PROJECT LUMP SUM |
| 1535 |
LENGTH OF SERVICE |
| 1536 |
EXCEPTIONAL PERFORMANCE AWARDS |
| 1537 |
CLASSIFIED FIFTH WEEK VACATION |
| 1539 |
SALARY RELATED LEGAL - SETTLEMENTS-CLASSIFIED |
| 1541 |
CLASSIFIED OVERTIME |
| 1542 |
CLASSIFIED PROJECT APPOINTMENT OVERTIME |
| 1543 |
NIGHT AND WEEKEND DIFFERENTIALS, STANDBY, RESPONSIBILITY |
| 1544 |
UNIFORM ALLOWANCE |
| 1545 |
TERMINAL LEAVE LUMP SUM PAYMENT |
| 1601 |
HOURLY LTE |
| 1602 |
LTE LUMP SUM |
| 1603 |
LTE OVERTIME |
| |
STUDENT HOURLY |
| 1771 |
HOURLY |
| 1772 |
LUMP SUM |
| 1773 |
HOURLY OVERTIME |
| 1781 |
WORK STUDY |
| 1782 |
LUMP SUM WORK STUDY |
| 1783 |
WORK STUDY OVERTIME |
| 1784 |
WORK STUDY -- EXTERNAL AGENCY PAYMENTS (NOT A PAYROLL CLASS) |
| |
FELLOWS, SCHOLARS, CARNEGIE PENSIONS, VILAS TRUST (Other than Program 9) |
| 2710 |
"A" ANNUAL |
| 2712 |
"L" LUMP SUM, VILAS TRUST, CARNEGIE PENSIONS |
| 2714 |
"C" ACADEMIC OR SEMESTER |
| 2716 |
"S" SUMMER |
| |
FELLOWS, SCHOLARS & TRAINEES (Program 9) |
| 5712 |
"L" LUMP SUM OR "A" ANNUAL |
| 5732 |
"C" ACADEMIC OR SEMESTER |
| 5742 |
"S" SUMMER |
| |
POST-DOCTORAL TRAINEES AND FELLOWS (Program 4 only) |
| 2720 |
"A" ANNUAL |
| 2724 |
"C" ACADEMIC OR SEMESTER |
| 2726 |
"S" SUMMER |
| 2727 |
"S" POST FELLOW/SCHOL/TM OVERTIME |
| |
PROGRAM/PROJECT ASSISTANTS |
| 1211 |
"A" ANNUAL |
| 1212 |
"C" ACADEMIC 9 MONTH PAY BASIS |
| 1213 |
"S" SUMMER |
| 1214 |
"H" HOURLY |
| 1215 |
"L" LUMP SUM |
| 1216 |
"L" PROJECT/PROGRAM AST OVERTIME |
| |
RESEARCH INTERN, POST-GRAD TRAINEE 1-7, INTERN (NON-PHYSICIAN) GRAD INTERN/TRAINEE, HOUSEFELLOW/RESIDENCE ASSISTANT |
| 1151 |
"A" ANNUAL |
| 1152 |
"C" ACADEMIC |
| 1153 |
"S" SUMMER |
| 1154 |
"H" HOURLY |
| 1155 |
"L" LUMP SUM |
| 1156 |
"L" POSTGRAD TRAINEE OVERTIME |
| |
RESEARCH ASSISTANTS |
| 1231 |
"A" ANNUAL |
| 1232 |
"C" ACADEMIC OR SEMESTER |
| 1233 |
"S" SUMMER |
| 1235 |
"L" LUMP SUM |
| 1236 |
"L" RESEARCH ASSISTANT OVERTIME |
| |
RESEARCH ASSOCIATES |
| 1161 |
"A" ANNUAL |
| 1162 |
"C" ACADEMIC OR SEMESTER |
| 1163 |
"S" SUMMER |
| 1164 |
"H" HOURLY |
| 1165 |
"L" LUMP SUM TERMINATION OR OVERLOAD PAYMENTS |
| 1166 |
"L" RESEARCH ASSOCIATE OVERTIME |
| |
TEACHING ASSISTANTS |
| 1222 |
"C" ACADEMIC OR SEMESTER |
| 1223 |
"S" SUMMER |
| 1224 |
"H" HOURLY |
| 1225 |
"L" LUMP SUM |
| |
UNDERGRADUATE ASSISTANTS/INTERNS/ADVANCED OPPORTUNITY PARTICIPANTS |
| 1321 |
"A" ANNUAL - UNDERGRADUATE INTERN |
| 1322 |
"C" ACADEMIC OR SEMESTER - UNDERGRADUATE INTERN |
| 1323 |
"S" SUMMER - UNDERGRADUATE INTERN |
| 1324 |
"H" HOURLY - UNDERGRADUATE INTERN |
| 1325 |
"L" LUMP SUM -- PRE-COLLEGE/UNDERGRADUATE INTERN |
| 1326 |
"L" UNDERGRADUATE INTERN OVERTIME |
| 1331 |
"A" ANNUAL - UNDERGRADUATE ASSISTANT/OPPORTUNITY PARTICIPANT |
| 1332 |
"C" ACADEMIC OR SEMESTER - UNDERGRADUATE ASSISTANT/OPPORTUNITY PARTICIPANT |
| 1333 |
"S" SUMMER - UNDERGRADUATE ASSISTANT/OPPORTUNITY PARTICIPANT |
| 1334 |
"H" HOURLY - UNDERGRADUATE ASSISTANT/OPPORTUNITY PARTICIPANT |
| 1335 |
"L" LUMP SUM - UNDERGRADUATE ASSISTANT/OPPORTUNITY PARTICIPANT |
| 1336 |
"L" UNDERGRADUATE ASSISTANT/OPPORTUNITY PARTICIPANT OVERTIME |
| |
EXTENSION |
| 1076 |
AD HOC PROGRAM SPECIALIST/CORRESPONDENCE TUTOR |
| 1078 |
FEE GRAD/AD HOC PROGRAM SPECIALIST OVERTIME |
| |
FELLOWS, SCHOLARS, TRAINEES, TUITION & FEES ALLOCATION |
| 3891 |
1149 TUITION & FEES ALLOCATION (FD 144-NON-PROGRAM 9) |
| |
INTER-INSTITUTIONAL AGREEMENTS |
| |
For use with inter-institutional agreements and for expenditures related to inter-institutional activities but not stated on an I.I.A. form. Reference FPPP#18. To be used by the buying and selling UW Institutions for transferring the expense and the credit. NOTE: For supply and capital expenses refer to codes 3798 and 4698. |
| 1001 |
BLANKET ENCUMBRANCES |
| 1006 |
PURCHASED FACULTY SERVICES (Includes faculty, academic, student assistants, etc.) |
| 1077 |
PURCHASED AD HOC SALARY |
| 1538 |
PURCHASED CLASSIFIED SERVICES |
| 1604 |
PURCHASED LTE SERVICES |
| 1774 |
PURCHASED STUDENT HOURLY SERVICES |
| |
For use with inter-institutional agreements and for expenditures related to inter-institutional activities but not stated on an I.I.A. form. Reference FPPP#18. To be used by the buying and selling UW Institutions for transferring the expense and the credit. NOTE : For supply and capital expenses refer to account codes 3940 and 4680. |
| |
STATE SHARE FRINGE BENEFITS |
| 1903 |
UNCLASSIFIED - SOCIAL SECURITY |
| 1904 |
UNCLASSIFIED - MEDICARE INSURANCE |
| 1905 |
UNCLASSIFIED - HEALTH INSURANCE |
| 1906 |
UNCLASSIFIED - GROUP LIFE |
| 1907 |
UNCLASSIFIED - RETIREMENT |
| 1908 |
UNCLASSIFIED - INCOME CONTINUATION INSURANCE |
| 1909 |
NONSALARY RELATED SETTLEMENTS |
| 1910 |
MEDICARE - ER |
| 1912 |
EARLY RETIREMENT - UNCLASSIFIED |
| 1913 |
UNCLASSIFIED - UNEMPLOYMENT COMPENSATION |
| 1915 |
SOCIAL SECURITY - ER |
| 1920 |
ACADEMIC - FED APPT - FICA |
| 1921 |
GROUP HEALTH - ER |
| 1922 |
FACULTY/ACADEMIC HEALTH INSURANCE OPT OUT |
| 1923 |
HEALTH SAVINGS ACCOUNT |
| 1924 |
UNCLASSIFIED - FED RETIREMENT |
| 1929 |
UNCLASSIFIED - GRAD ASSISTANT - SOCIAL SECURITY |
| 1930 |
UNCLASSIFIED - GRAD ASSISTANT MEDICARE INSURANCE |
| 1931 |
AD HOC HEALTH INSURANCE OPT OUT |
| 1932 |
UNCLASSIFIED - GRAD ASSISTANT - HEALTH INSURANCE |
| 1933 |
UNCLASSIFIED - POST-DOCTORAL - HEALTH INSURANCE |
| 1934 |
UNCLASSIFIED - RESEARCH/FELLOWS - HEALTH INSURANCE |
| 1935 |
FRINGE BENEFIT COSTS - UNCLASSIFED - INTERFUND TRANSFER |
| 1938 |
CLASSIFIED - SOCIAL SECURITY |
| 1939 |
CLASSIFIED - MEDICARE INSURANCE |
| 1940 |
CLASSIFIED - HEALTH INSURANCE |
| 1941 |
CLASSIFIED - GROUP LIFE |
| 1942 |
CLASSIFIED - RETIREMENT |
| 1943 |
CLASSIFIED - INCOME CONTINUATION INSURANCE |
| 1944 |
NONSALARY RELATED SETTLEMENTS - CLASSIFIED |
| 1945 |
UNIVERSITY STAFF HEALTH INSURANCE OPT OUT |
| 1950 |
EARLY RETIREMENT - CLASSIFIED |
| 1951 |
CLASSIFIED NOT LTE - UNEMPLOYMENT COMPENSATION |
| 1952 |
CLASSIFIED SUPPLEMENTAL SICK LEAVE CONVERSION (FY 6 and 7 only) |
| 1954 |
LTE - SOCIAL SECURITY |
| 1955 |
LTE - MEDICARE INSURANCE |
| 1956 |
LTE - HEALTH INSURANCE |
| 1957 |
LTE - RETIREMENT |
| 1958 |
LTE HEALTH INSURANCE OPT OUT |
| 1968 |
CLASSIFIED (LTE) - UNEMPLOYMENT COMPENSATION |
| 1969 |
STUDENT SOCIAL SECURITY |
| 1970 |
RETIREMENT-PRIOR YEAR SERVICE COST |
| 1973 |
STUDENT - MEDICARE INSURANCE |
| 1974 |
FRINGE BENEFIT COSTS - CLASSIFIED - INTERFUND TRANSFER |
| 1975 |
FRINGE BENEFIT COSTS - ACADEMIC - GIFT - FED ALLOCATED COMBINED |
| 1976 |
FRINGE BENEFIT COSTS - POST-DOC - GIFT - FED ALLOCATED |
| 1977 |
FRINGE BENEFIT COSTS - PA & TA - GIFT - FED ALLOCATED COMBINED |
| 1978 |
FRINGE BENEFIT COSTS - RESEARCH ASSISTANT - GIFT - FED ALLOCATED |
| 1979 |
FRINGE BENEFIT COSTS - CLASSIFIED - GIFT - FED ALLOCATED COMBINED |
| 1983 |
FRINGE BENEFIT COSTS - LTE, EMER - GIFT - FED ALLOCATED COMBINED |
| 1984 |
FRINGE BENEFIT COSTS - STUDENT ALLOCATION |
| 1986 |
PURCHASED FACULTY FRINGE BENEFITS |
| 1987 |
PURCHASED CLASSIFIED FRINGE BENEFITS |
| 1993 |
UW-EXTENSION RELATED, AD HOC OVERLOAD - FRINGE BENEFIT |
| 1997 |
UNCLASSIFIED - ERA - ADMINISTRATIVE COSTS |
| 1998 |
HAS ADMINISTRATIVE FEES |
| 7233 |
HSA PAYABLE - STATE |
| |
EMPLOYEE SHARE FRINGE BENEFITS |
| 7320 |
DEFERRED - EMPLOYEES' RETIREMENT |
| 7321 |
DEFERRED - SOCIAL SECURITY |
| 7322 |
DEFERRED - TEACHER RETIREMENT |
| 7323 |
DEFERRED - GROUP LIFE INSURANCE |
| 7324 |
DEFERRED - GROUP HEALTH INSURANCE |
| 7325 |
DEFERRED - INCOME CONTINUATION INSURANCE |
| 7326 |
DEFERRED - FED APPOINTEES MEDICARE INSURANCE |
| 7327 |
DEFERRED - ERA MEDICAL |
| 7328 |
DEFERRED - ERA CHILD CARD |
| 7329 |
DEFERRED - HEALTH INSURANCE - GRAD ASSISTANTS |
| 7330 |
DEFERRED - MEDICARE INSURANCE |
| 7333 |
HAS PAYABLE - EMPLOYEE |
| 7334 |
LPFSA PAYABLE - EMPLOYEE |
| 7350 |
DEFERRED - FEDERAL TAX |
| 7351 |
DEFERRED - STATE TAX |
| 7352 |
DEFERRED - FEDERAL TAX WITHHELD - NON-PAYROLL COMPENSATION |
