WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 128Time: 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 840 9026 000000 026 00 000 (XSFA26) STUDENT FEES & ADMISSIONS-JEFFERS93.04 0.00 93.04 46.55 0.00 0.00 46.49 50.03018 1100 880 9026 000000 026 00 000 (XPPA26) PUPIL PRIZES & AWARDS-JEFFERSON502.81 0.00 502.81 419.63 0.00 0.00 83.18 83.46018 1100 882 9026 000000 026 00 000 (XIJ35) JEFFERSON INCENTIVES 3RD - 5TH1,336.18 0.00 1,336.18 781.56 110.00 2.74 551.88 58.70018 1100 882 9026 000000 026 00 026 (XIJK2) JEFFERSON-INCENTIVES K-21,419.12 700.00 2,119.12 1,260.59 160.85 0.00 858.53 59.49018 1100 882 9026 000000 026 16 026 (XIJ68) JEFFERSON INCENTIVES 6TH - 8TH954.74 0.00 954.74 493.98 146.00 270.10 190.66 80.03018 1100 890 9026 000000 026 00 000 (XFFI26) FASHION FUSION INCENTIVES K-56,963.24 500.00 7,463.24 4,012.95 0.00 777.00 2,673.29 64.18018 1210 483 9026 000000 026 00 000 (XNYORK) NEW YORK TRIP-GIFTED46,713.37 0.00 46,713.37 47,709.84 0.00 461.50 1,457.97- 103.12018 2222 510 9026 000000 026 00 000 (XLS026) LIBRARY SUPPLIES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2222 531 9026 000000 026 00 000 (XLBK26) LIBRARY BOOKS-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 415 9026 000000 026 00 000 (XAPS26) ADMIN PURCHASE SERV-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 432 9026 000000 026 00 000 (XPME26) ADMIN PRINC MILE/MTG-JEFFERSON136.67 0.00 136.67 121.10 0.00 0.00 15.57 88.61018 2421 512 9026 000000 026 00 000 (XAS026) ADMIN SUPPLIES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 541 9026 000000 026 00 000 (XANP26) ADMIN NEWSPAPERS, ETC-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2421 560 9026 000000 026 00 000 (XAFD26) ADMIN MEETING REFRESHMENTS-JEFF119.79 0.00 119.79 96.98 0.00 0.00 22.81 80.96018 2421 640 9026 000000 026 00 000 (XAEQ26) ADMIN EQUIPMENT-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2429 840 9026 000000 026 00 000 (XDF026) DUES & FEES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 129Time: 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 9026 000000 026 00 000 (XPT026) PUPIL TRANSPORTATION-JEFFERSON100.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00018 2850 483 9026 000000 026 00 000 (XWASHT) TRANSPORTATION-WASH DC TRIPS83.77 0.00 83.77 0.00 0.00 0.00 83.77 0.00018 4100 559 9026 000000 026 00 000 (XMRS26) RESALE/FUNDRAISER ITEMS-JEFFERSON12,161.38 0.00 12,161.38 8,628.55 711.55 0.00 3,532.83 70.95018 4118 439 9026 000000 026 00 000 (XWASHH) HOTELS FOR WASH DC TRIPS JEFFERSON1,608.28 0.00 1,608.28 1,463.28 0.00 0.00 145.00 90.98018 4680 511 9026 000000 026 00 000 (XYRB26) YEARBOOK SUPPLIES-JEFFERSON1,887.87 1,827.00 3,714.87 2,963.95 1,124.00 0.00 750.92 79.79*****TOTAL FOR FUND-SCC 018 9026 (018-9026-PUBLIC SCH SUPPORT-JEFFERSON):Ex Tr/Ad 74,080.26 3,027.00 77,107.26 67,998.96 2,252.40 1,511.34 7,596.96 90.15In Tr/Ad 74,080.26 3,027.00 77,107.26 67,998.96 2,252.40 1,511.34 7,596.96 90.15====================================================================================================================================018 1100 112 9027 000000 027 16 000 (XSUB27) SUB TEACH SALARIES-MCGUFFEY1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00018 1100 211 9027 000000 027 16 000 (XSRT27) SUB TEACH RET-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 249 9027 000000 027 16 000 (XSMD27) SUB TEACH MED-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 261 9027 000000 027 16 000 (XSWC27) SUB TEACH WC-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 411 9027 000000 027 00 000 (XIPS27) INSTRUCT PURCHASE SERV-MCGUFFEY75.00 0.00 75.00 0.00 0.00 0.00 75.00 0.00018 1100 432 9027 000000 027 00 000 (XME027) INSTRUCT MILE/MTG-MCGUFFEY150.75 0.00 150.75 0.00 0.00 0.00 150.75 0.00018 1100 511 9027 000000 027 00 000 (XIS027) INSTRUCT SUPPLIES-MCGUFFEY1,285.30 0.00 1,285.30 0.00 0.00 0.00 1,285.30 0.00018 1100 524 9027 000000 027 16 000 (XIBK27) INSTRUCT BOOKS-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 541 9027 000000 027 00 000 (XINP27) INSTRUCT NEWSPAPERS, ETC-MCGUFFEY143.24 0.00 143.24 0.00 0.00 0.00 143.24 0.00
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