NCAS

Expenditure Accounts - Personal Services

   
Definition: Expenditures incurred for services rendered by permanent and temporary employees and the related fringe benefits.  Special employee awards and settlements, as well as compensation to board members, are also included in this expenditure group.  For general government agencies, the funding source should dictate which category (Undesignated, Appropriated or Receipts) should be used to record these expenditures.  Undesignated should be used when a cost allocation process allocates the expenditures to the appropriate funding source designation.  For universities, this allocation is not required.

EPA Salaries & Wages
531110-531192
SPA Salaries & Wages
531210-531292
Temporary Salaries
531310-531353
Supplements to Regular Wages
531410-531464
Employee Benefit Costs
531510-531590
Other Personal Service Payments
531611-531999