Expense Code
Type, Trans
Income
Count4
Type, Trans
Project Expenses
Count22
Type, Trans
Salary Expenses
Count4
Type, Trans
Benefit Expenses
Count1
1
.43001 [Gifts]
2
.43001 [Grants]
3
.49006 [Product Income]
4
.49016 [Royalty Income]
5
52111 [General Supplies]
6
52112 [Instructional Supplies]
7
52114 [Dues & Subscriptions]
8
52116 [Postage]
9
52120 [Small Equipment]
10
52128 [Printing]
11
52130 [Miscellaneous]
12
52205 [Consultants/Contractors]
13
52207 [Honorarium]
14
52221 [Promotion & Advertising]
15
52222 [Program Development]
16
52311 [Airfare]
17
52312 [Lodging]
18
52313 [Meals (Travel)]
19
52314 [Transportation (Rental, Uber, Lyft, Train)]
20
52315 [Auto Expense & Mileage (Parking, Gas, Tolls)]
21
52318 [Conference & Seminar Fees]
22
52326 [Staff Enrichment]
23
52361 [Meals (Local Business)]
24
52362 [Catering]
25
52364 [Community Events/Retreats]
26
52409 [Cell/Data Phone]
27
21111 FT [Director]
28
21112 PT [Associate]
29
21113 PT [Intern]
30
21114 FT [Associate (Laid Off)❌ ]
31
31111 [Benefits]
Drag to adjust the number of frozen columns
Active?
.Code
.Position
.Classification
Type, Trans
Type, Budget
Type, P&L
Rank
General Fund Bdgt '22
General Fund Acts '22
Grant 1 Bdgt '22
Grant 1 Acts '22
Grant 2 Bdgt '22
Grant 2 Acts '22
Savings Bdgt '22
Savings Acts '22
SUM Bdgt '22
SUM Acts '22
Active
43001
Gifts
Income
Income
a2) Unrestricted Gifts
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
43001
Grants
Income
Income
a3) Restricted Grants
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
49006
Product Income
Income
Income
a4) Product Income
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
49016
Royalty Income
Income
Income
a4) Product Income
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52111
General Supplies
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52112
Instructional Supplies
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52114
Dues & Subscriptions
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52116
Postage
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52120
Small Equipment
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52128
Printing
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52130
Miscellaneous
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52205
Consultants/Contractors
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52207
Honorarium
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52221
Promotion & Advertising
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52222
Program Development
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52311
Airfare
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52312
Lodging
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52313
Meals (Travel)
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52314
Transportation (Rental, Uber, Lyft, Train)
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52315
Auto Expense & Mileage (Parking, Gas, Tolls)
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52318
Conference & Seminar Fees
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52326
Staff Enrichment
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52361
Meals (Local Business)
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52362
Catering
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52364
Community Events/Retreats
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
52409
Cell/Data Phone
Project Expenses
Office Supplies
b4) Restricted Grants Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
21111
Director
FT
Salary Expenses
Salary Expenses
b1) Personnel Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
21112
Associate
PT
Salary Expenses
Salary Expenses
b1) Personnel Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
21113
Intern
PT
Salary Expenses
Salary Expenses
b1) Personnel Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Inactive
21114
Associate (Laid Off)
FT
Salary Expenses
Salary Expenses
b1) Personnel Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Active
31111
Benefits
Benefit Expenses
Benefit Expenses
b1) Personnel Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
31 records
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