2019 Account Codes


Team 1: Missions

10001: Benevolence
10002: Benevolence Seminar 
10003: God's Closet
10004: Day Care/Academy
10005: Administrative Supplies
10006: Missions Conference/Training
10007: National Baptist Convention
10008: Baptist General Convention of Texas
10009: Foreign Lottie Moon
10010: Mary Hill Davis
10011: Annie Armstrong Offering
10012: Dallas Baptist Association
10013: Home Mission
10014: Hope Clinic of Garland
10015: Dallas Bible Theology Inst
10016: National Center of Fathering
10017: Local Missions Projects
10018: New Church Plant Projects
10019: Operation Oasis
10020: Oasis on the Mount Church
10021: EK Bailey Preaching Conference
10022: Cornerstone Monthly Support
10023: Cornerstone Homeless Feeding
10024: Rock Fellowship Church (New Church, FL)
10025: Creekstone Church (New Church, TX)
10026: Zambia School Support (Teachers Compensation)
10027: Zambia Mission Trip  (Transportation, Lodging, Food, and Shipping)
10028: Lusaka Zambia Storage Rental
10029: Lusaka Zambia Administrative
10030: Zambia Missions (Troy Lewis)
10031: Haiti Harmony Ministries
10032: Mexico Missions
10033: Pakistan Missions
10034: India Missions (John Graham)
10035: Campus Crusade (Charlotte Crabb)
10036: World Changers
10037: Dominican Republic Mission Trip (July 27th - August 3rd)

Team 1: Evangelism
11001: Angel Tree
11002: Halloween Alternative
11003: Community Canvassing
11004: Servant Evangelism
11005: Evangelism Conference/ Leadership Training
11006: Under the Bridge Homeless Ministry
11007: Operation "All Things" Evangelism
11008: Evangelism Resources
11009: Evangelism Giveaways
11010: Prison Outreach
11011: Evangelistic Event/Fall Festival

Team 2: First Impressions
20001: Co-Ed Men & Women Sports
20002: Black History
20003: Funeral/Food Supplies
20004: Paper Goods for Hospitality Closet
20005: Information Desk Supplies
20006: First Sunday Dinner
20007: Church Anniversary
20008: Easter Celebration
20009: First Time Visitors
20101: Shirts, Hats, Umbrellas, Larger Signs
20201: Workshop
20202: Ministry Fair
20203: Ministry Fellowship
20204: Baptist Convention
20205: Ministry Bereavement, Cards, Plants
20206: New Member Orientation Certificates
20301: TX Food Sanitation Course
20302: Bottled Water
20303: Refreshments
20304: New Years Eve Guest Refreshment
20305: WFA Christmas Breakfast
20306: WFA Easter Breakfast
20307: Supplies (hairnets, gloves, etc.)
20401: Back to School Kids & Parent Luncheon
20402: Holiday & Quarterly Fellowship
20403: Greeting Cards (Birthdays & Graduation)
20501: Umbrellas stands and bags
20502: Onhand Shirts
20601: Supplies
20701: Pastor's Meal
20702: Pastor's Aid
20801: Marketing

Team 3: Shock & Awe
30001: AV & Network
30002: AV Maintenance/Hardware/Training Conference/Voiceovers
30003: Computer & Network Maintenance/Hardware
30004: Wireless Mics (Phase 1 of 2)
30005: Back Screen Projector

Team 4: Worship
40001: Outreach (Fuel Cost)
40002: Marketing Material/Books/Giveaways
40003: Instrument Maintenance
40004: GMWA or Music Workshops Attendance
40005: Watch Night Special Musical Guest Artists
40101: Annual Day, Workshops, Dance Accessories, etc.
40201: Costumes, Props, and Manuscripts
40301: Guest Artists Honorarium
40401: Interpreting Workshop
40402: Interpreting Workshop Transportation

Team 5: Care, Follow-up, and Assimilation
50001: Ministers & Wives - Books, Trainings & Conferences
50002: Shepherd Ministry Emphasis
50003: Shepherd Ministry Round-up
50004: Prayer Ministry
50005: Communion Supplies
50006: Community Outreach/Funeral Travel
50007: Grief Support
50101: New Member Certificates
50102: New Member Fellowship
50201: Nurses Ministry

Team 6: Children & Youth
60001: Awana
60002: Nursery
60003: Bible Drillers
60004: Supplies
60005: KidCheck
60006: End of the Year Party
60007: Staff/Volunteer Appreciation
60008: Marketing
60009: Bible Skills and Thrills
60010: Ministry Safe
60011: Missions
60012: Choir
60013: New Believers Class
60014: New Ministry Opportunities
60015: Maintenance/Upgrading of Children's Ministry Area
60016: Easter
60017: Conferences and training
62001: End of the Year Party
62002: Group Dynamix Lock in
62003: Urban Youth Workers Conference
62004: Supplies
62005: Higher Mountain
62006: Big Games
62007: Banners & Posters
62008: Shirts/Hoodies
62009: Talk Visuals
62010: Stoney Creek
62011: Equip2 (Discipleship Program)
62012: Youth Leader Training
62013: YL Appreciation
62014: Food
62015: SAAC
62016: Parent/Student Discipleship Material
62017: Couches/Faux Chair/Big Joe Lumin Chairs
62018: Crucible Youth Leader Sponsorship
62019: Missions
63001: Deb and Beaux

Team 7: Adult Discipleship
70001: Leadership Retreat, Team Building, Fellowship
70002: Curriculum For Life Groups
70003: Discipleship/Mentor/Training/Leadership
70101: Promotion Materials
70201: Mother's Day Appreciation Breakfast
70202: Women Breakfast
70203: Fellowship
70301: Conference
70302: Men's Breakfast
70303: Men's Fellowship
70401: Fellowship
70402: Holiday Party
70501: Friday Bible Study
70502: Back to School Event
70503: Black and Gold Party
70601: Luncheon/Fellowship/Grandparents Day
70602: Outings
70603: Missions/Nursing Home:
70701: Marriage Retreat
70702: Books & Supplies
70801: Curriculum
70802: Training and Conference
70803: Teacher Recognition
70901: Church Wide Enrichment/Service Project
70902: Right Now Media
70903: VBS
70904: One-on-One Lunches

Team 8: Administration
80003: Background Checks
80004: Notary Renewal/Seal
80005: PayChex
80006: Bookstore
80007: Finance Department
80008: Dues and Subs
80009: Shelby
80010: ECFA
80011: Financial Audit
80012: Office Supplies
80013: Postage Meter & Bulk Mail Account
80014: Tuition Reimbursement
80101: Insurance - All Properties
80102: Offsite Rental Storage
80103: Mortgage Interest
80104: Auto Maintenance
80105: Property Tax
80106: Payroll Taxes
80107: Bank Charges
80108: Auto Fuel Expense
80109: Auto Toll Fees
80110: Auto Registration
80201: Electric
80202: Gas
80203: Telephone
80204: Otis Elevator Annual Inspection
80205: State Inspection for Elevator
80206: Elevator License
80207: Outside Lighting
80208: Outside Lift
80209: Inside Lighting
80210: Hunter Fire Protection – Backflow (901 Dairy Road)
80211: Texas Fire Extinguisher (901 Dairy Rd)
80212: Complete Supply
80213: Empire Paper
80214: Green Electronic Alarm System
80215: A Good A/C Maintenance Agreement
80216: Landscaping
80217: Police Alarm Permit
80301: Electric
80302: Gas
80303: Water
80304: Telephone
80305: Outside Lighting
80306: Inside Lighting
80307: Hunter Fire Protection – Backflow (Ave D)
80308: Texas Fire Extinguisher (Ave D)
80309: Green Electronic
80310: Police Alarm Permit
80401: Texas Fire Extinguisher
80501: Building Maintenance

Team 9: Pastoral
90001: Honorariums for Associate Ministers
90002: Church Visits and Guest Honorariums
90003: Family Life Ministry
90004: Seminars and Conferences
90005: Volunteer Leader Appreciation
90006: Joint Board Retreat
90007: Nursing Home Visitation
90008: Christian Works Counseling
90009: Contingency for Unexpected Ministry
90010: Mail Cards to Families
90011: Book Allowance
90012: Hospitality
90013: Gas Allowance
90014: Charitable Contributions to Non Profits
90015: Sermon Preparation Materials
90016: Dues and Subscriptions
90017: Church Anniversary