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Diocese of San Diego
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PARISH CHART OF ACCOUNTS
(Revised 6/30/02)

ORDINARY PARISH RECEIPTS

400 Collections

     401 Plate Collections*
     402 Envelope Collections*
     403 Easter Collections*
     404 Christmas Collections*

405 Offerings from Marriages, Baptisms and Funerals
406 Bequests and Donations - Ordinary Unrestricted
407 Interest and Dividends - Excluding Interest from Funds on Deposit
408 Parish Events - Unrestricted
409 Religious Articles
410 Rental Income
420 Other Ordinary Receipts

 

EXTRAORDINARY PARISH RECEIPTS

450 Gifts Restricted by Donor - for Extraordinary Purposes
 451 School Restricted Gifts*
452 Building Fund Restricted Gifts*
453 Debt Reduction Restricted Gifts*
 460 Sale of Property or Securities - Restricted

461 Withdrawal of Funds on Deposit
462 Loans from Diocese
463 Interest on Funds on Deposit (use depends on accounting program)
465 Annual Catholic Appeal Rebates
470 Religious Education Receipts

       471 CCD*

      472 Evangelization*

      473 RCIA*

      474 Adult Education*

480 Other Extraordinary Receipts and Reimbursements
485 Parish Assistance Program
486 Clearing Account
490 Special Collections

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