Center Budgets > Reporting > Summary

Summary Month

Year : Month:

Heading	Heading_Description	A_Budget	Budget	Actual	Accrual	Total	M_Variation	Y_Variation
100	Management	$268,456	$11,749	$10,030	$423	$10,453	$1,296	($268,456)
200	Utilities	$146,000	$17,350	$15,055	$7,600	$22,655	($5,305)	($146,000)
300	Services Security	$332,100	$25,792	$26,192	$1,368	$27,560	($1,768)	($332,100)
400	Services Cleaning	$216,000	$18,358	$15,786	($1,219)	$14,567	$3,791	($216,000)
500	Services Env	$21,500	$7,540	$859	$440	$1,299	$6,241	($21,500)
600	Marketing	$104,600	$8,697	$10,731	($250)	$10,481	($1,784)	($104,600)
700	Sevices Contracts	$75,300	$8,484	$3,478	$4,940	$8,418	$66	($75,300)
800	Sevices Reactive	$162,450	$6,341	$4,625	$45,174	$49,799	($43,458)	($162,450)
900	Income	($31,500)	($1,458)	($87)	($7,290)	($7,377)	$5,919	$31,500
1000	Insurance	$1,000	$0		$0	$0	$0	($1,000)
1100	Exeptional Exp	$75,100	$6,107	$401	$23,185	$23,586	($17,479)	($75,100)
1200	Misc	$0	$0			$0	$0	$0
1900	Insurance Alt	$0	$0			$0	$0	$0