WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 166Time: 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 521 9706 000000 047 00 600 L2TX7-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9706 000000 047 00 600 L2EP7-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9706 (401-9706-AUX HOLY TRINITY ORTH):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 9800 000000 029 00 600 JKA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9800 000000 029 00 600 JKC8-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9800 000000 029 00 600 JKE8-TCHR.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9800 000000 029 00 600 JKF8-CLERK RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9800 000000 029 00 600 JKI8-TCHR.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 249 9800 000000 029 00 600 JKJ8-TCHR.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9800 000000 029 00 600 JKK8-CLRK.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9800 000000 029 00 600 JKL8-CLRK.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9800 000000 029 00 600 JKM8-TCHR.WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9800 000000 029 00 600 JKN8-CLRK.WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9800 000000 029 00 600 JKO8-ADM.COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 413 9800 000000 029 00 600 JKP8-NURSE-CONTR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 167Time: 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 9800 000000 029 00 600 JKQ8-TESTING SERV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9800 000000 029 00 600 JKR8-PURCHASED SERV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 441 9800 000000 029 00 600 JKU8-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 451 9800 000000 029 00 600 JKV8-UTILITIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9800 000000 029 00 600 JKW8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9800 000000 029 00 600 JKX8-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9800 000000 029 00 600 JKY8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7200 911 9800 000000 000 00 000 TO9800-TRANSFER OUT-AUX JFK0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9800 (401-9800-AUX JFK):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 9803 000000 046 00 600 APA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9803 000000 046 00 600 APD8-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9803 000000 046 00 600 APF8-TCHR-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9803 000000 046 00 600 APG8-CLERK RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 229 9803 000000 046 00 600 APH8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9803 000000 046 00 600 API8-TCHR-BENEFITS0.00 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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