Reference

For CMOQ staff only:

         5010.01 Electricity
         5010.02 Gas
         5010.04 Water
      5020 Ordinary Repairs and Maintenance
      5030 Custodial Supplies
      5040 Property & Casualty Insurance Expense
      5050 Contracted Facility Services
      5060 Vehicle Expense
      5070 Rectory Household Expense
      5080 Rectory Repairs and Maintenance
      5095 Non-Capitalized Equipment- Facilities
      5110 Office Supplies
      5120 Postage and Mailing
      5130 Telephone Expense
      5140 Technology Expense
      5150 Bank and Service Fees
      5160 Equipment Rental/ Lease Expense
      5170 Hospitality Expense
      5175 Fellowship
      5180 Envelope & Offertory Exp
      5190 Other Expense
         5190.04 Membership/Subscription
      5195 Non-Capitalized Equipment- Office
      5210 Liturgical Supplies
      5220 Contracted Lay Services
      5230 Extra Clergy Fees Paid
      5290 Other Liturgical Expense
         5310.02 Consumables,HouseholdItems,Repair,Maint
         5310.03 Cell Tower Prop Tax/Rain Tax
         5310.04 Weddings/Funerals
      5320 Votive Light Expense
      5330 Pamphlets, Books, Bulletin Expense
      5340 Catholic Review Expense
      5360 Poor Box Disbursements
      5370 Benefit Expense
         5375.01 Special Care for Diocesan Priest
         5375.02 Catholic Relief Services
         5375.03 Eastern Europe
         5375.04 Holy Land Shrines
         5375.05 Seminarians
         5375.06 Black & Native American Missions
         5375.07 Missionary Cooperative
         5375.08 Catholic Comm Camp and Catholic Univ of America
         5375.09 Peter's Pence
         5375.10 Propagation of the Faith/Mission Sunday
         5375.11 Catholic Campaign for Human Development
         5375.12 Retired Religious
         5375.13 Archdiocesan Schools
      5380 Special Charitable Funds Expended
         5380.01 Food Program
         5380.02 Adopt-A-Family
         5380.03 Haiti
         5413.01 Priest's Prof Expenses
         5413.02 Priest's Business Expenses
         5413.03 Prof Expenses- Deacons
         5413.04 Business Exp-Deacons
      5590 Other Lay Employee Benefits (Mileage&Parking Reimb)
         5590.01 Benefits
         5590.02 Professional Development
         5590.03 Professional Membership Dues
      5712 Religious Education Administration Expense
      5713 Adult Religious Education Programs
         5713.01 Catechist Training & Misc
         5713.02 RCIA/RCIC
      5715 Youth Religious Education Programs
      5716 Children's Religious Education Programs
      5718 Other Religious Education Expense
      5719 Sacramental Preparation Expense
         5719.01 Penance
         5719.02 First Communion
         5719.03 Confirmation
      5720 Family Ministry Expense
         5720.01 Young Adult Ministry
         5730.02 Youth Activities
         5730.03 Family Activities
         5750.01 Bereavement
      5770 Evangelization Program Expense
      5780 Social Ministry Expense
      5790 Other Program Expense
      5760 School Subsidy
      5815 School Assessment
      5820 Other Operating Expense
      5920 Extraordinary Repairs
         5920.01 Extraordinary Repairs - A of B Grant
      5930 Capital Expenditures- PP&E
      5935 Campaign Expense
         5935.01 Cap Cmpgn-Consulting
      5945 Grant Expense
         5945.01 Preservation Trust Grant Expense