WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 152Time: 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/Enc300 4547 590 0000 000000 000 00 192 (1GTR01) GTR-SUPPLIES GIRLS (TRACK)3,596.50 0.00 3,596.50 3,596.50 0.00 0.00 0.00 100.00300 4547 640 0000 000000 000 00 192 (1GTR06) GTR-EQUIPMENT GIRLS (TRACK)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4550 510 0000 000000 450 00 000 (ASMISC) ATHLETICS MISC SUPPLIES & MATERIALS1,383.25- 0.00 1,383.25- 1,383.25- 48.00- 0.00 0.00 100.00300 4553 439 0000 000000 022 16 112 (1GCH08) GCH-CHEERLEADING-MTG,MILES,MEALS350.00 0.00 350.00 350.00 350.00 0.00 0.00 100.00300 4553 510 0000 000000 022 16 112 (1GCH01) GCH-CHEERLEADING-SUPPLIES1,500.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00 100.00300 4590 172 0000 000000 022 00 000 (CBKGW) GAME WRKR-STUD-WINTER SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 300 0000 (300-0000-ATHLETICS):Ex Tr/Ad 198,816.60 2,311.07 201,127.67 198,151.56 9,585.31 2,976.11 0.00 100.00In Tr/Ad 198,816.60 2,311.07 201,127.67 198,151.56 9,585.31 2,976.11 0.00 100.00====================================================================================================================================300 4630 891 9001 000000 022 00 022 (SA221) SA-KEY CLUB DO NOT USE WGJ0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 7200 911 9001 000000 000 00 000 (TO9001) TRANS OUT-STUDENT ACTIVITY DISTRICT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 300 9001 (300-9001-SA (District Governed)):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================300 4134 890 9010 000000 022 00 450 (SA109) WGH BAND IMPROVEMENT - MISC.277.60 0.00 277.60 0.00 0.00 0.00 277.60 0.00*****TOTAL FOR FUND-SCC 300 9010 (300-9010-SA (District Governed) BAND):Ex Tr/Ad 277.60 0.00 277.60 0.00 0.00 0.00 277.60 0.00In Tr/Ad 277.60 0.00 277.60 0.00 0.00 0.00 277.60 0.00====================================================================================================================================300 4110 891 9022 000000 022 00 022 (SAPB22) PREP BOWL-WGH ACADEMIC1,200.00 0.00 1,200.00 25.00 0.00 1,175.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 153Time: 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/Enc300 4113 891 9022 000000 022 00 000 (SA3) SA-DRAMA CLUB-WGH6,001.72 0.00 6,001.72 3,455.39 0.00 0.00 2,546.33 57.57300 4117 113 9022 000000 022 00 000 (SAROBO) ROBOTICS STIPEND THRU TCESC1,500.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00 100.00300 4117 871 9022 000000 022 00 000 (SA222T) SALES TAX ON SPIRIT SHOP (ROBOTICS)1,411.39 0.00 1,411.39 1,284.19 0.00 0.00 127.20 90.99300 4117 891 9022 000000 022 00 000 (SA222) SA-FIRST ROBOTICS-WGH54,327.56 0.00 54,327.56 37,290.59 0.00 0.00 17,036.97 68.64300 4117 891 9022 000000 022 00 022 (SA34) SA-SCIENCE CLUB-WGH1,732.72 0.00 1,732.72 286.26 0.00 0.00 1,446.46 16.52300 4119 891 9022 000000 022 00 000 (SATRNP) SA-NEWSPAPER CLUB-WGH2,757.81 0.00 2,757.81 56.93 0.00 0.00 2,700.88 2.06300 4120 891 9022 000000 022 00 000 (SA322) SA-SPEECH TEAM-WGH147.77 0.00 147.77 0.00 0.00 0.00 147.77 0.00300 4130 891 9022 000000 022 00 000 (SA22DT) SA-DRILL TEAM-WGH2,154.92 0.00 2,154.92 2,045.42 0.00 0.00 109.50 94.92300 4143 891 9022 000000 022 00 000 (SA300) SA-EFFECTIVE SCH TEAM-WGH5,882.71 0.00 5,882.71 3,189.94 302.50 0.00 2,692.77 54.23300 4390 891 9022 000000 022 00 000 (SA125) SA-MH YOUTH ORG-WGH2,149.75 0.00 2,149.75 408.33 24.33 0.00 1,741.42 18.99300 4511 891 9022 000000 022 00 000 (SA226) SA-SLUGGERS (BOYS) BASEBALL-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 891 9022 000000 022 00 000 (SA4) SA-FOOTBALL PEP CLUB-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4527 891 9022 000000 022 00 000 (SA225) SA-TRACK & FIELD (BOYS) WGH425.02 0.00 425.02 323.00 0.00 0.00 102.02 76.00300 4534 891 9022 000000 022 00 000 (SA22GS) SA-SOFTBALL (GIRLS) WGH173.23 0.00 173.23 0.00 0.00 0.00 173.23 0.00300 4535 891 9022 000000 022 00 000 (SA32) SA-VOLLEYBALL (GIRLS) LADY RAIDERS399.00 0.00 399.00 90.00 0.00 0.00 309.00 22.56300 4543 891 9022 000000 022 00 000 (SA350) SA-CROSS COUNTRY (GIRLS) WGH0.00 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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