Spreadsheet: 697906d1601609651-copying-formula-choices-budget-tracking-2020-2025
Sheet: APRIL23

Vendor | Personal Prop Taxes Site | Sales & Use Tax | Licenses & Regisr Site | Electric Util Site | Nat Gas Utilities  - Site | Water & Sewer  - Site | Waste  Disposal- Site | Janitorial - Site | Site Security | Parking Lot Maint Site | Common Area Maint Site | Heating Syst Maint Site | Water Plumb Site | Indir Other Repair & Main | FacilitySupportCost Xfer | Telephone - Site | Post, Fax, Freight Site | Office [NAME] | Internet Access - Site | Indirect Advertising Cost | Photo & Printing Expenses | Prof Dues - Site | Other Dues Site | Periodicals & Sub - Site | Office Rent | Storage Off Site Rent | Sub Occupancy Allowance | Equipment Lease | Indir Equip Repair Maint | Shop Tools/Supplies | Small Equipment | Small Furniture | Computer Programs - Site | Computer Supplies - Site | Computer Maint Agree Site | Computer Tech Ser - Site | IT Support Cost Transfer | Donations | Indirect Advertising | Late Fees & Penalties | Manual Labor Reclass | OH Reclass | Indirect Employment Exp | Subcontract & Prof. Fees | Seminars & Train - Site | Safety Materials Site | Drug Testing - Site | Uniforms & Laundry | Indirect Transportation | Auto Rental Indirect | Gasoline Indirect | Mileage Indirect | Lodging Indirect | Travel Employee Per Diem | Other Travel & Relocation | Travel Meals | Auto repairs | Business Meals | Indir Misc Expenses | Employee Relations | Employee Expenses | Indrt JTR Unallow Travel | Indir Entertainment | Employee Relations <> FAR | Unallowable Business Meal | Unallowable Other | Indr Other Prof Fees | Indir [NAME] Insurance | Aviation Insurance | Indr Prop. Insurance | Auto insurance | Other insurance
 | 7200-120 | 7200-140 | 7200-150 | 7200-210 | 7200-212 | 7200-214 | 7200-216 | 7200-218 | 7200-219 | 7200-220 | 7200-221 | 7200-222 | 7200-223 | 7200-224 | 7200-225 | 7200-251 | 7200-252 | 7200-253 | 7200-254 | 7200-255 | 7200-257 | 7200-311 | 7200-313 | 7200-314 | 7200-505 | 7200-507 | 7200-509 | 7200-520 | 7200-521 | 7200-607 | 7200-608 | 7200-609 | 7200-610 | 7200-611 | 7200-612 | 7200-613 | 7200-614 | 7200-902 | 7200-912 | 7200-916 | 7210-150 | 7210-151 | 7250-215 | 7250-240 | 7250-316 | 7250-317 | 7250-318 | 7250-319 | 7250-601 | 7250-611 | 7250-613 | 7250-614 | 7250-616 | 7250-617 | 7250-618 | 7250-619 | 7250-620 | 7250-621 | 7250-800 | 7250-820 | 7250-830 | 7250-913 | 7250-914 | 7250-920 | 7250-947 | 7250-950 | 7420-240 | 7425-110 | 7425-115 | 7425-120 | 7425-125 | 7425-130
Total
Total
Vendor | Construction Materials | Reimbursable Materials | Freight on Materials | Small Tools | Site Office Rental | Insurance and Bonding | Equipment Rent | Fuel | Equipment Repairs & Maint | Company Owned Auto Exp | Travel Transportation | Direct  Travel Airfare | Travel Lodging | Travel Employee Per Diem | Travel - Other Expenses | Purchased Labor Svcs A/P | Safety Gear & Uniforms | Reimb Parts & Materials | Business Mtg-Non Trv Meal | Other Direct Misc | Seminars Training Confere | Supplies | Postage & FedEx | Communication Phn Fax Net | Printing Duplication Phot | [NAME] Costs | Unallowable Travel Exp | Interest on Penalties | Subcontracting | Fringe on direct labor | Site Utilities | Employment Expense
 | 5102-300 | 5102-310 | 5102-330 | 5102-340 | 5103-215 | 5103-405 | 5104-510 | 5104-530 | 5104-540 | 5104-561 | 5105-601 | 5105-610 | 5105-616 | 5105-617 | 5105-618 | 5106-200 | 5106-404 | 5106-501 | 5106-601 | 5106-705 | 5106-706 | 5106-710 | 5106-712 | 5106-715 | 5106-716 | 5106-900 | 5106-902 | 5106-911 | 5109-800 | FRDL-DR1 | 5106-303 | 5106-401
Total
Total