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Finance and Administration

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Fiscal Operations Manual
Section 000: Introductory Material
Effective: 02/17/2014
Revised: 3/20/2017

Account Codes

Liabilities (B0000-B7999)

02.41 Salaries and Wages Payable (B1000-B1999)

B1100 Accrued Salaries & Wages (S&W) Payable

Accrued S&W Payable

B1102 Accrued Vacation/Sick Leave

Accrued Vac/Sick Leave

B1180 Human Resources Information System (HRIS) Pay Deferral 9/12 Plan Even Year

HRIS Pay Deferal-9/12 Plan Even Yr

B1181 Human Resource Information System (HRIS) Pay Deferral 9/12 Plan Odd Year

HRIS Pay Deferal-9/12 Plan Odd Yr

B1201 Federal Tax Withholding Payable

Federal Tax W/H Payable

B1202 Federal Insurance Contribution Act (FICA) Withholding Payable

FICA W/H Payable

B1360 Human Resource Information System (HRIS) Payroll Clearing

HRIS Payroll Clearing

B1370 Human Resource Information System (HRIS) Fringe Benefit Clearing

HRIS Fringe Benefit Clearing

B1703 Supplemental Retirement Plan Liability Short Term

B1790 Compensated Absence Liability – ST

B1803 Supplemental Retirement Plan Liability Long Term

B1890 Compensated Absence Liability - LT

B1990 Compensated Absence Liability

Compensated Absences Liability

B1991 Deferred Compensated Liability (Unfunded)

Deferred Comp Liability (Unfunded)

B1992 Employee Termination Liability

Employee Termination Liability