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

Sea Fighter Budget OH
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Expended
7200-120 | Personal Prop Taxes Site
7200-140 | Sales & Use Tax
7200-150 | Licenses & Regisr Site
7200-210 | Electric Util Site
7200-212 | Nat Gas Utilities  - Site
7200-214 | Water & Sewer  - Site
7200-216 | Waste  Disposal- Site
7200-218 | Janitorial - Site | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90
7200-219 | Site Security
7200-220 | Parking Lot Maint Site
7200-221 | Common Area Maint Site | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50
7200-222 | Heating Syst Maint Site
7200-223 | Water Plumb Site
7200-224 | Indir Other Repair & Main | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40
7200-225 | FacilitySupportCost Xfer
7200-251 | Telephone - Site
7200-252 | Post, Fax, Freight Site
7200-253 | Office [NAME] | 510 | 510 | 510 | 510 | 510 | 510 | 510 | 510 | 510 | 510 | 510 | 510
7200-254 | Internet Access - Site | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100
7200-255 | Indirect Advertising Cost
7200-257 | Photo & Printing Expenses
7200-311 | Prof Dues - Site
7200-313 | Other Dues Site
7200-314 | Periodicals & Sub - Site
7200-505 | Office Rent
7200-507 | Storage Off Site Rent
7200-509 | Sub Occupancy Allowance
7200-520 | Equipment Lease
7200-521 | Indir Equip Repair Maint
7200-607 | Shop Tools/Supplies | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40
7200-608 | Small Equipment
7200-609 | Small Furniture
7200-610 | Computer Programs - Site
7200-611 | Computer Supplies - Site
7200-612 | Computer Maint Agree Site
7200-613 | Computer Tech Ser - Site
7200-614 | IT Support Cost Transfer
7200-902 | Donations
7200-912 | Indirect Advertising
7200-916 | Late Fees & Penalties
7210-150 | Manual Labor Reclass
7210-151 | OH Reclass
7250-215 | Indirect Employment Exp | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10
7250-240 | Subcontract & Prof. Fees
7250-316 | Seminars & Train - Site | 2900 | 2900 | 2900 | 2900 | 2900 | 2900 | 2900 | 2900 | 2900 | 2900 | 2900 | 2900
7250-317 | Safety Materials Site
7250-318 | Drug Testing - Site
7250-319 | Uniforms & Laundry | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200
7250-601 | Indirect Transportation | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60
7250-611 | Auto Rental Indirect
7250-613 | Gasoline Indirect
7250-614 | Mileage Indirect
7250-616 | Lodging Indirect | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30
7250-617 | Travel Employee Per Diem
7250-618 | Other Travel & Relocation
7250-619 | Travel Meals
7250-620 | Auto repairs
7250-621 | Business Meals | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130
7250-800 | Indir Misc Expenses
7250-820 | Employee Relations
7250-830 | Employee Expenses
7250-913 | Indrt JTR Unallow Travel | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40
7250-914 | Indir Entertainment
7250-920 | Employee Relations <> FAR | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20
7250-947 | Unallowable Business Meal | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30
7250-950 | Unallowable Other
7420-240 | Indr Other Prof Fees
7425-110 | Indir [NAME] Insurance
7425-115 | Aviation Insurance
7425-120 | Indr Prop. Insurance
7425-125 | Auto insurance | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 0
7425-130 | Other insurance