WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 164Time: 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 511 9703 000000 046 00 600 L6P7-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9703 000000 046 00 600 L6TX7-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9703 000000 046 00 600 L6EP7-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9703 (401-9703-AUX QUEEN OF APOSTLES):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 9705 000000 084 00 600 L8A7-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 139 9705 000000 084 00 600 L8HR7-HOSP REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9705 000000 084 00 600 L8F7-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 169 9705 000000 084 00 600 L8R7-HOSP REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9705 000000 084 00 600 L8B7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9705 000000 084 00 600 L8FR7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 229 9705 000000 084 00 600 L8RR7-SURCHAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9705 000000 084 00 600 L8C7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 249 9705 000000 084 00 600 L8D7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9705 000000 084 00 600 L8FB7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9705 000000 084 00 600 L8FM7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 165Time: 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 261 9705 000000 084 00 600 L8E7-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9705 000000 084 00 600 L8FW7-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9705 000000 084 00 600 L8AD7-ADM.COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 413 9705 000000 084 00 600 L8N7-CONTR.NURSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9705 000000 084 00 600 L8K7-TESTING SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 419 9705 000000 084 00 600 L8P7-PSYCH.SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9705 000000 084 00 600 L8G7-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9705 000000 084 00 600 L8H7-ED.MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9705 000000 084 00 600 L8TX7-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9705 000000 084 00 600 L8EP7-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9705 (401-9705-AUX WARREN CHRISTIAN):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 410 9706 000000 047 00 600 L2AD7-ADMIN COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 412 9706 000000 047 00 600 L2N7-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9706 000000 047 00 600 L2M7-TESTING SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9706 000000 047 00 600 L2X7-ED SUPPLIES0.00 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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