Liability Account Types

Account     Description

210000           CURRENT LIABILITIES (<1YR)-R

211000           SALARIES&WAGES PAYABLE-R

211100          Salaries and Wages

212000          PAYROLL BENEFITS PAYABLE-R

212100          TAXES-R

212110           Federal Tax

212120           State Tax

212130           Local tax

212200          Health Care

212210           Claims Stabilization Reserve

212220           IBNR Reserve

212300           Retirement

212305           Current OPEB Liability

212400           Other Benefits

212500           Other Deducts/Reducts

214000           SHORT-TERM LIABILITIES-R

214100           A/P and Accrued Liabilities-R

214110           A/P (SYSTEM USE ONLY)

214112           Active Pay Liability

214115           PO Reconciliation Accrual

214120           Other Liabilities

214130           Meal Plan Payables

214131           Residential Meal Plan

214132           Commuter Meal Plan

214133           Optional Meal Plan

214140           Residual Refunds Payable

214141           3rd Party Residual Refunds Pay

214142           VA Refunds Payable

214150           Manual Refunds Payable

214160           Mastercheck/EFT

214200           Sales Tax Payables

214300           Accrued Interest

214310           Affiliates

214315           Due to Affiliate F&A

214320           A/P Foundation

214400           Deferred Revenue

214451            Football Seat Donation

214452            Men Basketball Seat Donation

214453            Women Basketball Seat Donation

214454            Athletic Fund General Donation

214470           Other Deferred Revenue

214480           Deferred Rev-Pldge Benefits

214500           Long-Term Liab - Curr Portion

214510           Notes

214520           Bonds

214530           Capitalized Discount

214540           Deferred Compensation-Current

214550           Capital Lease Payable

220000           NON-CURRENT LIABILITIES-R

221000           DEPOSITS-R

221100           Deposits

221110           Deposits-Students

221200           RESERVE-R

221201           Malpractice

221202           Unemployment Claims

221203           Legal Losses

221205           Accounts Payable

221207           Payroll

221500           Funds Held In Trust For Others

221600           US Government Grnts Refundable

222000           DEFERRED REVENUE-NONCURRENT-R

222100           NonCurr-Gifts-Deferred Revenue

222110           Ticket Sales-NonTaxable

222120           Seating

222130           Sponsorships

222140           NonCurr-Other Deferred Revenue

223000           NONCURR LNG-TERM LIABILITIES-R

223100           Notes Payable

223105           Deferred Compensation - NC

223110           Bonds Payable

223115           Long Term Liab

223200           Mainframe Capital Lease

223210           Peoplesoft Capital Lease

223220           GE Capital Lease

223230           CVL Capital Lease

223240           Enterprise Server Cap Lease

223250           Other Capital Lease

223260           NonCurr-Affiliates

223265           NonCurr Due to ULF

223270           Notes Payable - ULF

223271           UHI InterCo Payable

223272           UHI InterCo Interest Pay

223280           OPEB Liability

223285           OPEB Due to/from

223410           NonCurr-Capitalized Discount

Budget & Financial Planning
Email:

Grawemeyer Hall
Room 20
Louisville, KY 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, KY 40292

Controller's Office Administration
Phone: 502-852-6164

Service Complex
2nd Floor
Louisville, KY 40292

Accounts Payable and Travel
Phone: 502-852-8237

Service Complex
2nd Floor
Louisville, KY 40292

Payroll Office
Phone: 502-852-2978

Service Complex
2nd Floor
Louisville, KY 40292

Position Management
Phone: 502-852-2346

Grawemeyer Hall
Room 20
Louisville, KY 40292