WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 124Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc018 1100 261 9024 000000 024 16 000 (XSWC24) SUB TCHR-LINCOLN WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 411 9024 000000 024 00 000 (XIPS24) INSTRUCT PURCHASE SERV-LINCOLN860.00 0.00 860.00 400.00 200.00 0.00 460.00 46.51018 1100 432 9024 000000 024 00 000 (XME024) INSTRUCT MILE/MTG-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 511 9024 000000 024 00 000 (XIS024) INSTRUCT SUPPLIES-LINCOLN3,181.44 0.00 3,181.44 4,216.45 2,757.70 0.00 1,035.01- 132.53018 1100 511 9024 000000 024 16 024 (KINAS) ANITA SHAW-C.CHESSE DON-SUPPLIES1,300.10 0.00 1,300.10 738.00 738.00 300.00 262.10 79.84018 1100 524 9024 000000 024 16 000 (XIBK24) INSTRUCT BOOKS-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 541 9024 000000 024 00 000 (XINP24) INSTRUCT NEWSPAPERS, ETC-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 560 9024 000000 024 00 000 (XIFD24) STU MEALS/REFRESHMENTS-LINCOLN800.00 0.00 800.00 800.00 0.00 0.00 0.00 100.00018 1100 640 9024 000000 024 00 000 (XIEQ24) INSTRUCT EQUIPMENT-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 840 9024 000000 024 00 000 (XSFA24) STUDENT FEES & ADMISSIONS-LINCOLN60.00 0.00 60.00 60.00 0.00 0.00 0.00 100.00018 1100 880 9024 000000 024 00 000 (XPPA24) PUPIL PRIZES & AWARDS-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2222 510 9024 000000 024 00 000 (XLS024) LIBRARY SUPPLIES-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2222 531 9024 000000 024 00 000 (XLBK24) LIBRARY BOOKS-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 415 9024 000000 024 00 000 (XAPS24) ADMIN PURCHASE SER-LINCOLN945.00 0.00 945.00 945.00 0.00 0.00 0.00 100.00018 2421 432 9024 000000 024 00 000 (XPME24) PRINC MILE/MTG-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 512 9024 000000 024 00 000 (XAS024) ADMIN OFFICE SUPPLIES-LINCOLN1,945.08 0.00 1,945.08 1,945.08 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 125Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc018 2421 512 9024 000000 024 00 024 (XPRINS) PRINCIPALS MISC SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 541 9024 000000 024 00 000 (XANP24) ADMIN NEWSPAPERS, ETC-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 560 9024 000000 024 00 000 (XAFD24) ADMIN MEETING REFRESHMENTS-LINC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 640 9024 000000 024 00 000 (XAEQ24) ADMIN EQUIPMENT-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2429 840 9024 000000 024 00 000 (XDF024) DUES & FEES-LINCOLN9,852.92 0.00 9,852.92 7,202.19 0.00 0.00 2,650.73 73.10018 2829 480 9024 000000 024 00 000 (XPT024) PUPIL TRANSPORTATION-LINCOLN592.25 0.00 592.25 168.00 0.00 0.00 424.25 28.37018 4100 559 9024 000000 024 00 000 (XMRS24) RESALE/FUNDRAISER ITEMS-LINCOLN1,684.34 0.00 1,684.34 1,435.75 0.00 0.00 248.59 85.24018 4680 511 9024 000000 024 00 000 (XYRB24) YEARBOOK SUPPLIES-LINCOLN4,012.00- 0.00 4,012.00- 4,012.00- 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 018 9024 (018-9024-PUBLIC SCH SUPPORT-LINCOLN):Ex Tr/Ad 17,209.13 0.00 17,209.13 13,898.47 3,695.70 300.00 3,010.66 82.51In Tr/Ad 17,209.13 0.00 17,209.13 13,898.47 3,695.70 300.00 3,010.66 82.51====================================================================================================================================018 1100 112 9025 000000 025 16 000 (XSUB25) SUB TEACH SALARY-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 211 9025 000000 025 16 000 (XSRT25) SUB TEACH RET-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 249 9025 000000 025 16 000 (XSMD25) SUB TEACH MED-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 261 9025 000000 025 16 000 (XSWC25) SUB TEACH WC-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 411 9025 000000 025 00 000 (XIPS25) INSTRUCT PURCHASE SERV-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 432 9025 000000 025 00 000 (XME025) INSTRUCT MILE/MTG-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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