WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 158Time: 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/Enc401 3260 422 9100 000000 029 00 600 JKR0 PURCHASED SERVICES11,330.00 0.00 11,330.00 11,239.92 3,433.32 113.33 23.25- 100.21401 3260 423 9100 000000 029 00 600 JKS0 REPAIR EQUIP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 439 9100 000000 029 00 600 JKT0 STAFF TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 441 9100 000000 029 00 600 JKU0 TELEPHONE1,200.00 0.00 1,200.00 879.91 77.21 45.58 274.51 77.12401 3260 451 9100 000000 029 00 600 JKV0 UTILITIES4,000.00 0.00 4,000.00 1,595.94 120.43 941.69 1,462.37 63.44401 3260 511 9100 000000 029 00 600 JKW0 SUPPLIES21,970.00 0.00 21,970.00 11,048.65 3,520.47 4,449.35 6,472.00 70.54401 3260 521 9100 000000 029 00 600 JKX0 TEXTBOOKS10,879.59 0.00 10,879.59 9,673.70 0.00 333.64 872.25 91.98401 3260 640 9100 000000 029 00 600 JKY0 EQUIPMENT36,023.28 0.00 36,023.28 13,594.56 885.00 22,290.00 138.72 99.61401 3260 890 9100 000000 029 00 600 JKZ0 INSURANCE-VAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3900 881 9100 000000 029 00 000 (JKINT) INT JFK (HOLDING ACCT)1,108.99 0.00 1,108.99 0.00 0.00 0.00 1,108.99 0.00*****TOTAL FOR FUND-SCC 401 9100 (401-9100 AUX SERV-JFK):Ex Tr/Ad 195,097.26 0.00 195,097.26 128,269.70 13,563.86 28,455.09 38,372.47 80.33In Tr/Ad 195,097.26 0.00 195,097.26 128,269.70 13,563.86 28,455.09 38,372.47 80.33====================================================================================================================================401 3260 111 9103 000000 046 00 600 APA0-TEACHER SALARY6,328.80 0.00 6,328.80 5,111.61 486.82 0.00 1,217.19 80.77401 3260 115 9103 000000 046 00 600 APB0-TEACHER INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 139 9103 000000 046 00 600 APC0-TEACHER HOSP.REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9103 000000 046 00 600 APD0-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 159Time: 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/Enc401 3260 145 9103 000000 046 00 600 APE0-CLERK INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9103 000000 046 00 600 APF0-TCHR RETIREMENT886.03 0.00 886.03 681.51 34.08 0.00 204.52 76.92401 3260 221 9103 000000 046 00 600 APG0-CLERK RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 229 9103 000000 046 00 600 APH0-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 231 9103 000000 046 00 600 APO0-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9103 000000 046 00 600 API0-TCHR BENEFITS1,249.62 0.00 1,249.62 988.23 0.29 0.00 261.39 79.08401 3260 249 9103 000000 046 00 600 APK0-TCHR.MEDICARE91.77 0.00 91.77 71.95 6.86 0.00 19.82 78.40401 3260 250 9103 000000 046 00 600 APJ0-CLERK BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9103 000000 046 00 600 APL0-CLERK MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9103 000000 046 00 600 APM0-CERT. WORK COMP91.13 0.00 91.13 65.47 5.54 0.00 25.66 71.84401 3260 262 9103 000000 046 00 600 APN0-CLASS WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9103 000000 046 00 600 APQ0-ADM COSTS1,711.89 0.00 1,711.89 0.00 0.00 0.00 1,711.89 0.00401 3260 413 9103 000000 046 00 600 APR0-NURSE-CONTRACTED288.00 0.00 288.00 288.00 288.00 0.00 0.00 100.00401 3260 417 9103 000000 046 00 600 APS0-TESTING SERVICES1,065.76 0.00 1,065.76 542.66 0.00 523.10 0.00 100.00401 3260 419 9103 000000 046 00 600 APT0-PSYCH.SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9103 000000 046 00 600 APU0-PURCHASED SERVICES6,350.00 0.00 6,350.00 2,850.00 0.00 3,500.00 0.00 100.00
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