Banner Wired (Self-Service)

Budgeted Hierarchy (Pool) Accounting

Query Results

Account Title 6100001 Adjusted Budget Year to Date Commitments Available Balance

Budgeted Accounts Salaries And Wages 0 210,857.40 0.00 0.00 210,857.40

610001 Ft - Staff Exempt Δ 0.00 69,227.79 0.00 (69,227.79)

610002 Ft - Staff Non Exempt Δ 0.00 24,265.91 0.00 (24,265.91)

620 Fringe Benefits 0 90,697.88 0.00 0.00 90,697.88

620001 Ky Employee Retirement Δ 0.00 14,101.67 0.00 (14,101.67)

620002 Ky Teachers Retirement Δ 0.00 8,919.26 0.00 (8,919.26)

620100 Employer Paid Social Security Tax Δ 0.00 5,633.34 0.00 (5,633.34)

620102 Employer Paid Medicare Tax Δ 0.00 1,317.45 0.00 (1,317.45)

620202 Health Ins - B.C./B. Δ 0.00 8,962.60 0.00 (8,962.60)

620208 Life Insurance Δ 0.00 55.44 0.00 (55.44)

620212 ST/ LT Disability Δ 0.00 183.50 0.00 (183.50)

7100 Report Total (of all records) General Operating Supplies 0 1,625.00 0.00 0.00 1,625.00

598,947.39 224,029.25 71,745.63 303,172.51