Lesson 10 – Double Cost Center

 

Two Cost Center

Two Cost Center Reporting 

  • Segment 1: Fund – 01 – Unrestricted Fund
  • Segment 2: Program – 100 – Administration
  • Segment 3: Funding Source – 010 State Grant
  • Segment 4: Account – 4000 – Grant Revenue
  • Segment 4: Account – 5000 – Salaries

Full Account Number:

  • 01-100-010-4000: Unrestricted – Administration – State Grant – Grant Revenue
    01-100-010-5000: Unrestricted – Administration – State Grant – Salaries