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UACS CODE ACCOUNT TITLE

MOOE
5020101000 Traveling Expenses-Local
5020201000 Training Expenses
5020301000 Office Supplies Expenses
5020302000 Accountable Forms Expense
5020307000 Drugs and Medicines Expense
5020308000 Medical, Dental & Laboratory Supplies Expense
5020309000 Fuel, Oil & Lubricants Expense
5020399000 Other Supplies & Materials Expenses
5020401000 Water Expenses
5020402000 Electricity Expenses
5020501000 Postage & Courier Expenses
5020502002 Landline
5020503000 Internet Subscription Expenses
5021101000 Legal Services
5021102000 Auditing Services
5021202000 Janitorial Expenses
5021203000 Security Services
5021299000 Other General Services
5021302099 Repairs and Maintenance-Other Land Improvements
5021304001 Repairs and Maintenance-Buildings
5021304099 Repairs and Maintenance-Other Structures
5021305003 Repairs and Maintenance-ICT Equipment
5021306099 Repairs and Maintenance-Other Transpo Equip.
5021307000 Repairs and Maintenance-Furniture and Fixtures
5021399099 Repairs and Maintenance-Other PPE
5021502000 Fidelity Bond Premiums
5021503000 Insurance Expense
5029901000 Advertising Expense
5029902000 Printing & Pub. Expense
5029903000 Representation Expense
5029904000 Transportation & Deliveries Expenses
5029904000 Other Subscription Expense

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