Here are the list of Expense Account:
6010000 IFCBF INTEREST, FINANCE CHARGES ON BORROWED FUNDS
6010100 IFCBF CLP INTEREST ON CALL LOANS PAYABLE
6010200 IFCBF BP LB INTEREST ON BILLS PAYABLE-LOCAL BANKS
6010300 IFCBF BP NB INTEREST ON BILLS PAYABLE NON BANKS
6010400 IFCBF BP PFI INTEREST ON BILLS PAYABLE PRIVATE FIRMS INDIVIDUAL
6010500 IFCBF BP OTH DOMESTIC INTEREST ON BILLS PAYABLE OTHERS
6010600 IFCBF BP DS INTEREST ON BILLS PAYABLE DEPOSIT SUBSTITUTES
6010700 IFCBF BP FB INTEREST ON BILLS PAYABLE FOREING BANKS
6010800 IFCBF OTH FOREIGN INTEREST ON BILLS PAYABLE OTHERS FOREIGN
6010900 IFCBF BP INTEREST ON BONDS PAYABLE
6011000 IFCBF FC FINANCE CHARGES
6011100 IFCBF IO IFCBF-INTEREST-OTHERS
6020000 CFB COMPENSATION, FRINGE BENEFITS
6020100
COMPENSATION, FRINGE BENEFITS SW SALARIES AND WAGES
6020200
COMPENSATION, FRINGE BENEFITS SB STAFF BENEFITS
6020300
COMPENSATION, FRINGE BENEFITS DCMF DIRECTOR'S AND COMMITTEE MEMBERS' FEE
6020400
COMPENSATION, FRINGE BENEFITS PREMIUM CS SSS, PHILHLTH AND EMPLOYEES' COMP PREMIUMS COMPANY
6020500
COMPENSATION, FRINGE BENEFITS PP PAG-IBIG PREMIUM
6020600
COMPENSATION, FRINGE BENEFITS MDH MEDICAL, DENTAL AND HOSPITALIZATION
6020700
COMPENSATION, FRINGE BENEFITS CRPF CONTRIBUTION TO RETIREMENT/PROVIDENT FUND
6030000 MOPF MANAGEMENT AND OTHER PROFESSIONAL FEES
6040000 FPOC FINES, PENALTIES AND OTHER CHARGES
6050000 TL TAXES AND LICENSES
6060000 TMRF TRANSFER MORTGAGES AND REGISTRATION FEES
6070000 IE INSURANCE EXPENSES
6080000 DA DEPRECIATION AMORTIZATION
6080100
DEPRECIATION AMORTIZATION RP BLDG DEPRECIATION REAL PROPERTY BUILDINGS
6080200
DEPRECIATION AMORTIZATION FFE DEPRECIATION FURNITURE, FIXTURE AND EQUIPMENT
6080300
DEPRECIATION AMORTIZATION LRI AMORTIZATION LEASEHOLD RIGHTS AND IMPROVEMENTS
6080400
DEPRECIATION AMORTIZATION DC AMORT-DEFERRED CHARGES
6090000 LAAE LITIGATION, ASSETS ACQUIRED EXPENSES
6100000 OE OTHER EXPENSES
6100100
OTHER EXPENSES RENT RENT
6100200
OTHER EXPENSES PLW POWER, LIGHT AND WATER
6100300
OTHER EXPENSES FL FUEL AND LUBRICANTS
6100400
OTHER EXPENSES TE TRAVELLING EXPENSES
6100500
OTHER EXPENSES RM REPAIRS AND MAINTENANCE
6100600
OTHER EXPENSES SMJS SECURITY, MESSENGERIAL AND JANITORIAL SERVICE
6100700
OTHER EXPENSES CTF COMMISSION/TRUST FEES
6100800
OTHER EXPENSES DPC DATA PROCESSING CHARGES
6100900
OTHER EXPENSES BC BANK CHARGES
6101000
OTHER EXPENSES PTT POSTAGE, TELEPHONE AND TELEGRAPH
6101100
OTHER EXPENSES DSS DOCUMENTARY AND SCIENCE STAMPS
6101200
OTHER EXPENSES SOS STATIONERIES AND OFFICE SUPPLIES
6101300
OTHER EXPENSES PM PERIODICALS AND MAGAZINES
6101400
OTHER EXPENSES AP ADVERTISING AND PUBLICITY
6101500
OTHER EXPENSES RE REPRESENTATION AND ENTERTAINMENT
6101600
OTHER EXPENSES MFD MEMBERSHIP FEES AND DUES
6101700
OTHER EXPENSES DCC DONATION AND CHARITABLE CONTRIBUTION
6101800
OTHER EXPENSES FE FREIGHT EXPENSES
6101900
OTHER EXPENSES ME MISCELLANEOUS EXPENSES
6102000
OTHER EXPENSES STD STAFF TRAINING AND DEVELOPMENT
6102100
OTHER EXPENSES IT OTHER EXPENSES-INFORMATION TECHNOLOGY EXPENSES
6110000 BDWO BAD DEBTS WRITTEN OFF
6120000 PROVISIONS PROVISIONS
6120100 PROVISIONS PL PROVISIONS FOR PROBABLE LOSSES
6120200 PROVISIONS MD
6120300 PROVISIONS YEE PROVISIONS FOR YEAR END EXPENSES
6120400 PROVISIONS T PROVISIONS FOR INCOME TAX