Chart of Accounts

Account # Account Name Account # Account Name

50101 Salaries Regular Staff 50405 Janitorial Supplies
50103 Thirteenth Month 50406 Health & Medical Supplies
50108 Insurance - Medical/Dental 50408 Educational Supplies
50109 Insurance - Life/Disability 50410 ECD Materials
50110 Employment Taxes 50411 Emergency Supplies
50111 Severance Payments 50412 Nutrition Supplies
50201 Training Expense - Combined 50413 Printing Materials
50202 Trainer's Fee 50414 Publications and Books
50203 Training Materials 50415 Other Supplies and Materials
50204 Transport for Training 50501 Airfares
50205 Meals and Accomodation -Incured during Training 50502 Meals and Accomodations
50206 Training Facilities 50503 Transport
50301 Professional Services 50602 DFC's Paid
50302 Contracted Services 50703 Maintenance - Equipment
50304 Legal Services 50709 Bank & Other Service Charges
50305 Auditing Services 50712 Telephones, Cable & Internet
50403 Office Supplies 50713 Postage & Freight
50404 Supplies - Photograph Services 50717 Miscellaneous Expenses

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