Chart of Accounts - 07/01/13 and Later - General Accounting Office
Chart of Accounts - 07/01/13 and Later - General Accounting Office
Chart of Accounts - 07/01/13 and Later - General Accounting Office
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
PARTARIZONA ACCOUNTING MANUALAND SECTIONIV-A-1PAGE12DATE<strong>07</strong>/<strong>01</strong>/<strong>13</strong>SUBJECTCOMPTROLLER GENERAL LEDGERFY 14 CHART OF ACCOUNTSACCRUED WAGES & RELATED LIABILITIES (Cont’d)GAAP GAAP Normal Account AccountCat Class Account Balance Title Definition/Use<strong>13</strong> <strong>13</strong>6 1457 C EE Computer Purchase-Purchasing PowerPayable to vendor for employeepurchases<strong>13</strong> <strong>13</strong>6 1460 C Auto <strong>and</strong> Home Insurance –Home Life<strong>13</strong> <strong>13</strong>6 1463 C HRIS State ContractSupplemental Life – DOA<strong>13</strong> <strong>13</strong>6 1465 C HRIS State Contract Dental –DOA<strong>13</strong> <strong>13</strong>6 1467 C HRIS Deferred Compensation –DOA<strong>13</strong> <strong>13</strong>6 1469 C HRIS Workers’ Compensation –DOAPayable to vendor for employeepurchasesFor ADOA Use OnlyFor ADOA Use OnlyFor ADOA Use OnlyFor ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>32 C ASU For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>38 C Board <strong>of</strong> Regents TSAFor ADOA Use OnlyTIAA/CREF (Employee)<strong>13</strong> <strong>13</strong>9 <strong>13</strong>39 C Board <strong>of</strong> Regents For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>41 C Retiree Health Premium Subsidy For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>75 C For 951 Pay Code For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>80 C Garnishments For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>81 C State Garnishment Fees For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>82 D Garnishment Refunds For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>83 C Savings Bonds For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>85 C Replace Bus Card For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>87 C Tucson Transit For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>89 C Private Transportation For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>90 C HRIS Technology Charge – For ADOA Use OnlyADOA<strong>13</strong> <strong>13</strong>9 <strong>13</strong>91 C Phoenix Transit For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>92 C HRIS Special Payment Account –ADOAFor ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>93 C Relia Star Life For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>94 C HRIS Bus Card Plus – ADOA For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>95 C Colonial Life For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>96 C HRIS U <strong>of</strong> A Local Clearing – For ADOA Use OnlyADOA<strong>13</strong> <strong>13</strong>9 <strong>13</strong>97 C Aetna Life For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>98 C HRIS Other Payroll Liabilities For ADOA Use Only<strong>13</strong> <strong>13</strong>9 <strong>13</strong>99 D Payroll Clearing Cancel – ADOA For ADOA Use Only<strong>13</strong> <strong>13</strong>9 1400 C Ford Dearborn For ADOA Use Only<strong>13</strong> <strong>13</strong>9 1402 C AFSCME For ADOA Use Only<strong>13</strong> <strong>13</strong>9 1404 C Valley <strong>of</strong> the Sun For ADOA Use Only<strong>13</strong> <strong>13</strong>9 1406 C Assoc. Highway Patrol For ADOA Use Only<strong>13</strong> <strong>13</strong>9 1408 C Fraternal Order <strong>of</strong> the Police For ADOA Use Only