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As part of year-end closing procedures the compensated absences liability will be distributed to the employee's payroll "FOAPAL" or another fund within the FOAPAL's same fund type, in accordance with the table below:
| Fund Type | Additional Notes |
|---|---|
| 11 – Budgeted Operations | |
| 12 – Designated Operations | |
| 13 – Service Departments | |
| 21 – Housing | |
| 22 – Student Center/Activities | |
| 23 – Intercollegiate Activities | |
| 24 – Health Services | |
| 25 – Parking | |
| 26 – Bookstores | |
| 27 – Other Rentals | |
| 29 – Other Auxiliaries | |
| 39 – Restricted Funds Management | This fund group is used to record the compensated absences liability pertaining to employees paid from funds in fund type 30. This would include: 31 - Federal Funds - Restricted |
Compensated absences liability may NOT be charged to funds within the following fund types:
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