ACCOUNT TITLE ACCOUNT CODE

Revenue from Exchange Transactions

Service and Business Revenue
Service Revenue
Clearance and Certification Fees
Other Service Revenue

Gains
Gain on Sale of Property, Plant and Equipment
Gain on Revaluation of Biological Assets





4-04-01-010
4-04-01-990


4-05-01-010
4-05-01-020

Expenses

Personnel Services
Salaries and Wages
Salaries and Wages - Regular
Salaries and Wages - Casual/Contractual

Other Compensation
Personal Economic Relief Allowance (PERA)
Clothing/Uniform Allowance
Subsistence Allowance
Productivity Incentive Allowance
Honoraria
Year End Bonus
Cash Gift
Other Bonuses and Allowances

Personnel Benefit Contributions
Retirement and Life Insurance Premiums
Pag-IBIG Contributions
PhilHealth Contributions
Employees Compensation
Insurance Premiums

Other Personnel Benefits
Terminal Leave Benefits
Other Personnel Benefits





5-01-01-010
5-01-01-020


5-01-02-010
5-01-02-020
5-01-02-030
5-01-02-040
5-01-02-050
5-01-02-060
5-01-02-070
5-01-02-990


5-01-03-010
5-01-03-020
5-01-03-030
5-01-03-040



5-01-04-010
5-01-04-990

Maintenance and Other Operating Expenses

Travelling Expenses
Travelling Expenses - Local
Travelling Expenses - Foreign

Training and Scholarship Expenses
Training Expenses




5-02-01-010
5-02-01-020


5-02-02-010

Supplies and Materials Expenses
Office Supplies Expenses
Accountable Forms Expenses
Welfare Goods Expenses
Drugs and Medicines Expenses
Fuel, Oil and Lubricant Expenses
Other Supplies and Materials Expenses


5-02-03-010
5-02-03-020
5-02-03-030
5-02-03-040
5-02-03-050
5-02-03-990


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