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SACS Minutes, February 2013, Attachment B

This document is Attachment B to the Standardized Account Code Structure (SACS) Forum meeting minutes for February 5, 2013.
Example distribution of Other Postemployment Benefits (OPEB) costs

Total OPEB amounts charged:

Asterisks (*) in the following table assumes salaries charged in all funds and resources, but allocated OPEB costs charged to Fund 01, Resource 0000 only.

Goal

Function

 201X-1X SalariesCertificated*

 201X-1X SalariesClassified*

 Total

Object 3701 Distribution

Object 3702 Distribution

1110

1000

    777,307.15

    99,726.10

       877,033.25

         29,567.11

          17,531.31

0000

2100

      15,000.00

N/A

        15,000.00

             505.69

              299.84

0000

2420

N/A

    49,578.00

        49,578.00

           1,671.41

              991.03

0000

2490

      53,816.00

N/A

        53,816.00

           1,814.28

           1,075.75

0000

2700

      27,394.59

    61,898.88

        89,293.47

           3,010.32

           1,784.92

0000

3140

      25,653.10

N/A

        25,653.10

             864.83

              512.79

0000

3600

N/A

    73,263.84

        73,263.84

           2,469.92

           1,464.50

0000

7150

      70,783.88

    10,896.00

        81,679.88

           2,753.64

           1,632.73

0000

7200

N/A

    50,649.60

        50,649.60

           1,707.53

           1,012.45

0000

8100

N/A

    53,103.08

        53,103.08

           1,790.25

           1,061.50

N/A

Totals

    969,954.72

  399,115.50

    1,369,070.22

         46,154.98

          27,366.80

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