Account Number Listing for Check Requests

Account Accnt. #   Account Accnt. #
510 · EXECUTIVE STAFF 520 · MVL SUPPORT BUDGET
5100 · Office of Executive Presbyter 5100 5202 · Presbytery Meeting Expense 5202
51004 · Presbyter Travel/Meal 51004 5204 · Presbytery Meeting Translation 5204
51005 · Presbyter Study Leave 51005 5206 · Working Group Expense 5206
5110 · Office of Stated Clerk 5210 · Leadership Development 5210
51103 · Stated Clerk Travel/Meal/Exp 51103 5212 · PET Care Costs 5212
51105 · Stated Clerk Study Leave 51105 5214 · Other Special Committees 5214
512 · ADMINISTRATIVE STAFF 530 · CONGRE / MISSION SUPPORT BUDGET
5120 · Office Manager 5120 5302 · Mission Hispana NCD 5302
514 · ADMINISTRATIVE EXPENSES 5304 · Brazilian NCD 5304
5140 · Bank Fees 5140 5305 · Mission Insight License 5305
5142 · Contracted Accounting Service 5142 5306 · Prmera Iglesia Hispanic 5306
5143 · Security 5143 5308 · Bethel/Mensajero De Dios 5308
5144 · Audit Fees 5144 5310 · 1st PC Portuguese 5310
5145 · Computer Expenses 5145 5312 · Mission Bay Community Church 5312
5146 · IT Contract Services 5146 5314 · LUEC Rent Support Grant 5314
5147 · Contractor Worker Comp 5147 5316 · High Street AC Expense 5316
5148 · Copier Lease Payment 5148 5318 · NWC Expenses 5318
5149 · Copy Machine Maint 5149 5320 · Covenant PC Emergency Repairs 5320
5150 · Equipment Maint 5150 540 · FPOC
5151 · Internal Maint/Repair 5151 5406 · FPOC Postage 5406
5152 · Internet Connection 5152 5407 · FPOC Mileage Expense 5407
5153 · Property/Liability Insurance 5153 5409 · FPOC Misc Expenses 5409
5154 · Janitorial Service 5154 550 · WORKING GROUPS
5155 · Janitorial Supplies 5155 5502 · Communication 5502
5156 · Legal Retainer Fees 5156 5504 · Personnel 5504
5157 · Merchant Card Fees 5157 5506 · Partnerships 5506
5158 · New Equipment Purchases 5158 5508 · Presbytery Meetings 5508
5159 · Office Supplies 5159 560 · PARTNERSHIPS SUPPORT TO GA/SYN
5160 · Payroll Process Fees 5160 5602 · Youth Triennium 5602
5161 · Volunteer Insurance 5161 5604 · Youth Initiative City Wide 5604
5162 · Pest Control Service 5162 5606 · A Penke Grant to East Bay 5606
5163 · Postage Machine Lease 5163 570 · BOSR Committee 570
5164 · Postage/Shipping Cost 5164 580 · Nominating Committee 580
5165 · Prop & Liab Insurance 5165
5166 · Rent Expense 5166
5167 · Subscriptions 5167 Designated Funds Accnt. #
5168 · Personal Property Tax 5168 2220 · Mission Designated Funds
5169 · Telephone Equip Maint 5169 22201 · St. James Redevelopment 22201
5170 · Conference Calls/TurboBridge 5170 22202 · All God’s Children 22202
5172 · Telephone Service 5172 22203 · Native American Concerns 22203
5174 · Utilities 5174 22205 · Bert Tom Fund for Racial Ethnic 22205
51741 · Electricity 51741 22207 · F Logan Fund Available #1957 22207
51743 · Gas 51743 22208 · Williams Unrestricted Fd #5228 22208
51745 · Sewer 51745 22810 · H. Dobbins Memorial #3043 22810
51747 · Waste Disposal 51747 22811 · Lorna Logan #1983 22811
51749 · Water Service 51749 22812 · F & L Logan Fund #1958 22812
5175 · Staff Mileage Expense 5175 2230 · FPOC Funds
5176 · Web Hosting Fee 5176 22301 · Presbyterian Ed Site Mgmt Fund 22301
22302 · High Street Fund 22302
600 · ECCLESSIASTICAL EXPENSE 22303 · New Liberation Fund 22303
6000 · OFFICER EXPENSES 22304 · PEC Presby Office Project 22304
60001 · Moderator’s Expenses 60001 22305 · Mission Iglesia Roof Project 22305
60002 · Presbytery Meeting Travel 60002 22306 · High Street Fd Available #1967 22306
60003 · Officers Supply Expense 60003 22307 · Fruitvale Funds 22307
60004 · Officers Expense GA 60004 2250 · COM Designated Funds
60005 · Equipment Expense 60005 22501 · Intern Grant Funds 22501
60006 · Rehab & Healing Expenses 60006 22502 · CRD Training 22502
6100 · COM 22503 · CPM Candidate Scholarship Funds 22503
61003 · Resources/Supplies 61003 22504 · COM Installation Offerings 22504
61004 · Postage 61004 22506 · COM Salary Supplement 22506
61005 · Retirees Gathering 61005 22507 · First Call Funds 22507
61006 · COM Meeting Expense 61006 22508 · Sexual Misconduct Training Fund 22508
61007 · COM Travel/Meal Exp 61007 22509 · Deacon’s Fund 22509
61009 · First Call/Newly Ordained 61009 22510 · Pastor’s Training Fund 22510
61010 · Presbytery Associates 61010 2260 · Working Groups Funds
61011 · Ministers Retreat 61011 22601 · PSF Peacemaking 22601
61013 · CLP Training 61013 22602 · Joining Hands Against Hunger 22602
61014 · Protect My Ministry Backgound 61014 22603 · PSF Hunger Fund 22603
61016 · Nurture Teaching Elders 61016 22604 · Immigration Help Fund 22604
6200 · CPM 22605 · Lamentations 22605
62001 · Psychological Evaluations 62001 2500 · Pass Through Funds To GA
62002 · Candidate Travel 62002 2502 · GA Christmas Joy Offering 2502
62003 · Postage 62003 2504 · GA Syrian Disaster Relief 2504
62004 · Meeting Expense 62004 2506 · GA Disaster Relief 2506
62005 · Meeting Space 62005 2508 · GA Hunger Fund 2508
62006 · Resources & Supplies 62006 2510 · GA Peacemaking Fund 2510
6500 · JUDICIAL EXPENSES 2512 · GA Directed Missions 2512
65001 · Permanent Judicial Commission 65001 2513 · GA One Great Hour of Sharing 2513
65002 · Legal Retainer Expense 65002 2514 · GA Pentecost Offering 2514
2515 · GA Nadia Ayoub Fund 2515
2530 · Pass Through Funds Local
2532 · Interest to SF Inglesia 2532
2533 · PEC Tuition Fund 2533
2534 · Westminster Woods 2534
2535 · Beacon Presbytery Fellowship 2535
2536 · Brazilian Fellowship Fund 2536
2537 · Alameda Korean PC 2537
2538 · Harbor House Ministry 2538
2539 · Local Directed Mission Funds 2539
2540 · Designated Investment Funds
25401 · Fund #1 Invested for Income 25401
25402 · Fund #2 Regional Missional Ptr 25402
25403 · Fund #3 Assist Churches at Risk 25403
25404 · Fund #4 New Entrepreneurial 25404
25405 · Fund #5 Hillside Funds 25405
25406 · Fund #6 Operating Cash Reserve 25406
25407 · Fund #7 Undesignated Funds 25407