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Chart of Accounts
Vector Chart of Accounts
56
Accounting
Professional
07/29/2014
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Cards

Term
G/L Code
 Definition
Account Description
Term
4000/4600
 Definition
WAGES - REGULAR
Term
4001/4601
 Definition
WAGES - O/T
Term
4002/4602
 Definition
WAGES - BONUS
Term
4003/4603
 Definition
WAGES - VACATION
Term
4004/4604
 Definition
WAGES - SICK
Term
4005/
 Definition
WAGES - HOLIDAY
Term
4010/4610
 Definition
PAYROLL TAXES-REGULAR
Term
4011/4611
 Definition
BENEFITS-REGULAR
Term
4012/4612
 Definition
WORKERS COMP INSURANCE-REGULAR
Term
4020/4620
 Definition
SUPPORT STAFF WAGES
Term
4021/4621
 Definition
SUPPORT STAFF WAGES-O/T
Term
4022/4622
 Definition
SUPPORT STAFF WAGES-BONUS
Term
4023/4623
 Definition
SUPPORT STAFF WAGES-VACATION
Term
4024/4624
 Definition
SUPPORT STAFF WAGES-SICK
Term
4025/4630
 Definition
SUPPORT STAFF WAGES-HOLIDAY
Term
4030/4631
 Definition
PAYROLL TAXES-SUPPORT STAFF
Term
4031/4632
 Definition
BENEFITS-SUPPORT STAFF
Term
4032/4650
 Definition
WORKERS COMP INSURANCE-SUPPORT STAFF
Term
4050/4651
 Definition
SUPERVISION WAGES
Term
4051/4652
 Definition
SUPERVISION WAGES-O/T
Term
4052/4653
 Definition
SUPERVISION WAGES-BONUS
Term
4053/4654
 Definition
SUPERVISION WAGES-VACATION
Term
4054/4660
 Definition
SUPERVISION WAGES-SICK
Term
4060/4661
 Definition
PAYROLL TAXES-SUPERVISION
Term
4061/4662
 Definition
BENEFITS-SUPERVISION
Term
4062/4691
 Definition
WORKERS COMP INSURANCE-SUPERVISION
Term
4100/4692
 Definition
EQUIPMENT
Term
4101/4700
 Definition
SALES & USE TAX
Term
4102/4701
 Definition
WIRE, HARDWARE, ETC.
Term
4110/4702
 Definition
OFFICE SUPPLIES
Term
4115/4710
 Definition
FREIGHT IN/OUT
Term
4120/4715
 Definition
SUB CONTRACT LABOR
Term
4122/4720
 Definition
RECRUITING & TEMP SERVICES
Term
4126/4722
 Definition
TOOLS (UNDER $1,000)
Term
4127/4726
 Definition
TOOL REFURBISHING
Term
4128/4727
 Definition
RENT - EQUIPMENT
Term
4130/4728
 Definition
E & O INSURANCE
Term
4135/4730
 Definition
BOND EXPENSE
Term
4140/4740
 Definition
DAMAGES
Term
4144/4744
 Definition
RADIOS & BEEPERS
Term
4145/4745
 Definition
TELEPHONE
Term
4148/4748
 Definition
FACILITY CHARGE
Term
4150/4750
 Definition
VEHICLE LEASE
Term
4151/4751
 Definition
VEHICLE MAINTENANCE
Term
4152/4752
 Definition
VEHICLE LICENSE
Term
4153/4753
 Definition
VEHICLE ALLOWANCE
Term
4160/4760
 Definition
FUEL
Term
4161/4761
 Definition
UNIFORMS
Term
4162/4762
 Definition
TRAINING EXPENSE
Term
4165/4765
 Definition
TRAVEL: AIR, LODGING, TRANSPORTATION, TOLLS
Term
4166/4766
 Definition
TRAVEL: MEALS, ENTERTAINMENT
Term
4170/4770
 Definition
FLEET INSURANCE
Term
4176/4776
 Definition
PERMITS
Term
4180/4780
 Definition
DEPRECIATION
Term
4199/4799
 Definition
MISC EXPENSE
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