Bank rows link to the live register. Expense rows link to categories.
| Code | Name | Class | Link |
|---|---|---|---|
| 1000 | Assets | asset | |
| 1100 | Cash & Bank | asset | |
| 1110 | General Operating | asset | |
| 1120 | Wildland | asset | |
| 1130 | Payroll | asset | |
| 1140 | Fire Subscriptions Cash | asset | |
| 1150 | Wildland Emergency | asset | |
| 1160 | Public Event | asset | |
| 1170 | Department Event | asset | |
| 1180 | Junior Firefighters | asset | |
| 1190 | Cash With Treasurer | asset | |
| 1195 | Cash on Hand | asset | |
| 1198 | Undeposited Funds | asset | |
| 1200 | Inventory on hand | asset | |
| 1300 | Accounts Receivable | asset | |
| 1310 | Employee Receivables | asset | |
| 1500 | Fixed Assets | asset | |
| 1505 | Land | asset | |
| 1510 | Accumulated depreciation | asset | |
| 2000 | Liabilities | liability | |
| 2110 | CC Control (Visa ···6422) | liability | |
| 2200 | Accounts Payable | liability | |
| 2300 | Payroll Liabilities | liability | |
| 2400 | Current Portion — Leases | liability | |
| 2500 | Long-term Leases | liability | |
| 2510 | 1455 Type 3 Lease | liability | |
| 2520 | Remote Station #1 Note | liability | |
| 2530 | USDA | liability | |
| 3000 | Equity | equity | |
| 3100 | Fund balance | equity | |
| 3200 | Opening Bal Equity | equity | |
| 3300 | Retained Earnings | equity | |
| 4000 | Revenue | revenue | |
| 4100 | Tax / District Revenue | revenue | |
| 4110 | Fire District Assistance | revenue | |
| 4120 | FDAT | revenue | |
| 4200 | Wildland Reimbursement | revenue | |
| 4210 | State Land Calls | revenue | |
| 4220 | Fire Call | revenue | |
| 4230 | MVA Call | revenue | |
| 4300 | Fire Subscriptions | revenue | |
| 4400 | 911 Signs | revenue | |
| 4500 | Interest Income | revenue | |
| 4600 | Tax Distribution | revenue | |
| 4610 | Donations | revenue | |
| 4620 | Community Event Donations | revenue | |
| 4630 | Donations Jr FF Fund | revenue | |
| 4700 | Grants | revenue | |
| 4710 | Federal Grant | revenue | |
| 4720 | State Grants | revenue | |
| 4725 | Fuels Mitigation Grant | revenue | |
| 4730 | Private Grant | revenue | |
| 4800 | Other Income | revenue | |
| 4810 | Cellular One Tower Rental | revenue | |
| 4820 | CPR Classes | revenue | |
| 4830 | Surplus Sale | revenue | |
| 4840 | Events / Merchandise | revenue | |
| 5000 | Cost of goods | cogs | |
| 5100 | Inventory issued (COGS) | cogs | |
| 5200 | Inventory write-off | cogs | |
| 5300 | Out of District | cogs | |
| 6000 | Operating expenses | expense | |
| 6100 | Payroll & Taxes | expense | |
| 6110 | Payroll Expenses | expense | |
| 6115 | Paychex Processing | expense | |
| 6120 | Payroll Taxes | expense | |
| 6130 | Worker Compensation | expense | |
| 6140 | Employee Benefits | expense | |
| 6150 | Employee Recognition | expense | |
| 6200 | Fuel | expense | |
| 6210 | DEF Fuel | expense | |
| 6300 | Insurance | expense | |
| 6310 | Liability Insurance | expense | |
| 6400 | Utilities | expense | |
| 6410 | Electric | expense | |
| 6420 | Propane | expense | |
| 6430 | Water | expense | |
| 6440 | Garbage Collection | expense | |
| 6450 | Internet — Starlink | expense | |
| 6460 | Telephone & Cell Phone | expense | |
| 6470 | Nest Camera | expense | |
| 6500 | Supplies | expense | |
| 6510 | Office Supply | expense | |
| 6520 | Postage | expense | |
| 6530 | Medical Supplies | expense | |
| 6540 | Medical Service | expense | |
| 6600 | Equipment | expense | |
| 6610 | Equipment Repairs / Maintenance | expense | |
| 6620 | Vehicle Maintenance & Repairs | expense | |
| 6630 | Vehicle Parts | expense | |
| 6640 | Communication Equipment | expense | |
| 6650 | Personal Protective Equipment | expense | |
| 6700 | Training | expense | |
| 6710 | School / Seminars | expense | |
| 6720 | Board Training | expense | |
| 6730 | Online Training | expense | |
| 6740 | Training Aids / Equipment | expense | |
| 6800 | Meals / Food | expense | |
| 6810 | Event Costs | expense | |
| 6820 | Junior FF Program | expense | |
| 6900 | Bank Fees | expense | |
| 6910 | CC Processing Fees | expense | |
| 6920 | County Tax Collection Fee | expense | |
| 6930 | Finance / Lease Interest | expense | |
| 6940 | Lease Payment | expense | |
| 6950 | Wildland | expense | |
| 6951 | Wildland Payroll | expense | |
| 6952 | Wildland Fuel | expense | |
| 6953 | Wildland Meals | expense | |
| 6954 | Wildland Lodging | expense | |
| 6955 | Wildland Travel | expense | |
| 6956 | Wildland Equipment | expense | |
| 6957 | Wildland PPE | expense | |
| 6958 | Wildland Training | expense | |
| 6959 | Wildland Vehicle Repair | expense | |
| 6960 | Fuels Mitigation Expense | expense | |
| 6961 | Vehicle Towing | expense | |
| 7100 | Capital / Assets | expense | |
| 7200 | Professional Services | expense | |
| 7210 | Grant Writer | expense | |
| 7220 | Advertising | expense | |
| 7230 | Public Relations | expense | |
| 7240 | Dues & Subscriptions | expense | |
| 7250 | Dispatch Fees — Apache County | expense | |
| 7260 | Fire Text | expense | |
| 7300 | Depreciation | expense | |
| 7400 | Bldg Maintenance / Improvement | expense | |
| 7410 | Building Repairs / Maint | expense | |
| 7420 | Housekeeping | expense | |
| 7500 | Uniforms | expense | |
| 7900 | Uncategorized | expense | |
| 9000 | Transfers | transfer | |
| 9010 | CC Payment | transfer | |
| 9020 | Internal Transfer | transfer | |
| 9030 | Account Verification | transfer | |
| 9040 | Returned / Bad Check | transfer |