WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 126Time: 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 511 9025 000000 025 00 000 (XIS025) INSTRUCT SUPPLIES-WILLARD434.51 0.00 434.51 180.02 0.00 0.00 254.49 41.43018 1100 524 9025 000000 025 16 000 (XIBK25) INSTRUCT BOOKS-WILLARD1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00018 1100 541 9025 000000 025 00 000 (XINP25) INSTRUCT NEWSPAPERS, ETC-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 560 9025 000000 025 00 000 (XIFD25) STU MEALS/REFRESHMENTS-WILLARD755.49 0.00 755.49 742.84 0.00 0.00 12.65 98.33018 1100 640 9025 000000 025 00 000 (XIEQ25) INSTRUCT EQUIPMENT-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 840 9025 000000 025 00 000 (XSFA25) STUDENT FEES & ADMISSIONS-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 880 9025 000000 025 00 000 (XPPA25) PUPIL PRIZES & AWARDS-WILLARD6,475.68 100.00 6,575.68 4,470.31 300.29 0.00 2,105.37 67.98018 2222 510 9025 000000 025 00 000 (XLS025) LIBRARY SUPPLIES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2222 531 9025 000000 025 00 000 (XLBK25) LIBRARY BOOKS-WILLARD7,823.14 0.00 7,823.14 7,823.14 0.00 0.00 0.00 100.00018 2421 415 9025 000000 025 00 000 (XAPS25) ADMIN PURCHASE SERV-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 432 9025 000000 025 00 000 (XPME25) ADMIN PRINC MILE/MTG-WILLARD300.00 0.00 300.00 8.80 0.00 0.00 291.20 2.93018 2421 512 9025 000000 025 00 000 (XAS025) ADMIN SUPPLIES-WILLARD87.81- 0.00 87.81- 0.00 0.00 0.00 87.81- 0.00018 2421 541 9025 000000 025 00 000 (XANP25) ADMIN NEWSPAPERS, ETC-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 560 9025 000000 025 00 000 (XAFD25) ADMIN MEETING REFRESHMENTS-WILLARD112.78 0.00 112.78 110.60 0.00 0.00 2.18 98.07018 2421 640 9025 000000 025 00 000 (XAEQ25) ADMIN EQUIPMENT-WILLARD5.00 0.00 5.00 0.00 0.00 0.00 5.00 0.00018 2429 840 9025 000000 025 00 000 (XDF025) DUES & FEES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 127Time: 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 2829 480 9025 000000 025 00 000 (XPT025) PUPIL TRANSPORTATION-WILLARD650.58 0.00 650.58 480.00 0.00 0.00 170.58 73.78018 4100 559 9025 000000 025 00 000 (XMRS25) RESALE/FUNDRAISER ITEMS-WILLARD27,611.86 0.00 27,611.86 18,408.93 0.00 311.22 8,891.71 67.80018 4680 511 9025 000000 025 00 000 (XYRB25) YEARBOOK SUPPLIES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 9025 (018-9025-PUBLIC SCH SUPPORT-WILLARD):Ex Tr/Ad 45,081.23 100.00 45,181.23 32,224.64 300.29 311.22 12,645.37 72.01In Tr/Ad 45,081.23 100.00 45,181.23 32,224.64 300.29 311.22 12,645.37 72.01====================================================================================================================================018 1100 112 9026 000000 026 16 000 (XSUB26) SUB TEACH SALARIES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 211 9026 000000 026 16 000 (XSRT26) SUB TEACH RET-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 249 9026 000000 026 16 000 (XSMD26) SUB TEACH MED-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 261 9026 000000 026 16 000 (XSWC26) SUB TEACH WC-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 411 9026 000000 026 00 000 (XIPS26) INSTRUCT PURCHASE SERV-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 432 9026 000000 026 00 000 (XME026) INSTRUCT MILE/MTG-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 511 9026 000000 026 00 000 (XIS026) INSTRUCT SUPPLIES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 524 9026 000000 026 16 000 (XIBK26) INSTRUCT BOOKS-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 541 9026 000000 026 00 000 (XINP26) INSTRUCT NEWSPAPERS, ETC-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 560 9026 000000 026 00 000 (XIFD26) STU MEALS/REFRESHMENTS-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 640 9026 000000 026 00 000 (XIEQ26) INSTRUCT EQUIPMENT-JEFFERSON0.00 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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