WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 160Time: 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 423 9103 000000 046 00 600 APV0-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 439 9103 000000 046 00 600 APW0-STAFF TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 451 9103 000000 046 00 600 APX0-UTILITIES1,278.80 0.00 1,278.80 836.74 43.58 442.06 0.00 100.00401 3260 511 9103 000000 046 00 600 APY0-SUPPLIES6,656.83 0.00 6,656.83 1,793.19 70.40 3,848.34 1,015.30 84.75401 3260 521 9103 000000 046 00 600 APZ0-TEXTBOOKS14,529.17 0.00 14,529.17 13,984.43 12,981.50 0.00 544.74 96.25401 3260 640 9103 000000 046 00 600 APAA0-EQUIPMENT4,873.71 0.00 4,873.71 905.00 0.00 3,968.71 0.00 100.00401 3260 844 9103 000000 046 00 600 APCC0-EXCESS COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 890 9103 000000 046 00 600 APBB0-INSURANCE-VAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3900 881 9103 000000 046 00 000 (APINT) INT QN OF APOSTLES475.45 0.00 475.45 0.00 0.00 0.00 475.45 0.00*****TOTAL FOR FUND-SCC 401 9103 (401-9103 AUX SERV-Qn OF APOSTLES (st pius)):Ex Tr/Ad 45,876.96 0.00 45,876.96 28,118.79 13,917.07 12,282.21 5,475.96 88.06In Tr/Ad 45,876.96 0.00 45,876.96 28,118.79 13,917.07 12,282.21 5,475.96 88.06====================================================================================================================================401 3900 881 9105 000000 084 00 000 (WRINT) INT WARREN CHRISTIAN (HOLDING ACCT)621.85 0.00 621.85 0.00 0.00 0.00 621.85 0.00*****TOTAL FOR FUND-SCC 401 9105 (401-9105 AUX SERV-WARREN CHRISTIAN):Ex Tr/Ad 621.85 0.00 621.85 0.00 0.00 0.00 621.85 0.00In Tr/Ad 621.85 0.00 621.85 0.00 0.00 0.00 621.85 0.00====================================================================================================================================401 3260 410 9106 000000 047 00 600 TRA0 ADMIN.COSTS500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00401 3260 412 9106 000000 047 00 600 TRB0 PURCHASED SERVICES500.00 0.00 500.00 261.25 0.00 0.00 238.75 52.25
Date: 06/21/11 WARREN CITY SCHOOLS Page: 161Time: 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 417 9106 000000 047 00 600 TRC0 TESTING SERVICE697.23 0.00 697.23 197.23 0.00 0.00 500.00 28.29401 3260 511 9106 000000 047 00 600 TRD0 EDUCATIONAL SUPPLIES4,000.00 0.00 4,000.00 450.84 325.06 3,544.97 4.19 99.90401 3260 521 9106 000000 047 00 600 TRE0 TEXTBOOKS3,652.77 0.00 3,652.77 1,062.43 574.08 1,102.52 1,487.82 59.27401 3260 640 9106 000000 047 00 600 TRF0 EQUIPMENT673.71 0.00 673.71 306.16 0.00 0.00 367.55 45.44401 3900 881 9106 000000 047 00 000 (TRINT) INT HOLY TRINTY (HOLDING ACCT)57.74 0.00 57.74 0.00 0.00 0.00 57.74 0.00*****TOTAL FOR FUND-SCC 401 9106 (401-9106 AUX SERV-HOLY TRINTIY):Ex Tr/Ad 10,081.45 0.00 10,081.45 2,277.91 899.14 4,647.49 3,156.05 68.69In Tr/Ad 10,081.45 0.00 10,081.45 2,277.91 899.14 4,647.49 3,156.05 68.69====================================================================================================================================401 3260 630 9610 000000 029 00 000 TRAMOV-TRAILER MOVING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 630 9610 000000 029 00 602 TRAHOO-TRAILER HOOK UP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7200 911 9610 000000 000 00 000 TO4010-JFK AUX TRAILER-TRANSFER OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9610 (401-9610-AUX JFK-TRAILER FROM HOWLAND):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====================================================================================================================================401 3260 111 9700 000000 029 00 600 L3A7-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9700 000000 029 00 600 L3B7-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9700 000000 029 00 600 L3C7-TCHR RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9700 000000 029 00 600 L3D7-CLERK RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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