WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 168Time: 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 249 9803 000000 046 00 600 APK8-TCHR-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9803 000000 046 00 600 APJ8-CLERK BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9803 000000 046 00 600 APL8-CLERK MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9803 000000 046 00 600 APM8-CERT.WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9803 000000 046 00 600 APN8-CLASS.WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9803 000000 046 00 600 APQ8-ADM.COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9803 000000 046 00 600 APST8-TESTING SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 451 9803 000000 046 00 600 APXU8-UTILITIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9803 000000 046 00 600 APY8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9803 000000 046 00 600 APAA8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7200 911 9803 000000 000 00 000 TO9803-TRANSFER OUT-AUX QOA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9803 (401-9803-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 9805 000000 084 00 600 WRA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9805 000000 084 00 600 WRI8-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 169 9805 000000 084 00 600 WRK8-HOSPITAL REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 169Time: 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 211 9805 000000 084 00 600 WRD8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9805 000000 084 00 600 WRL8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 229 9805 000000 084 00 600 WRM8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9805 000000 084 00 600 WRE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 249 9805 000000 084 00 600 WRFM8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9805 000000 084 00 600 WRN8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9805 000000 084 00 600 WRO8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9805 000000 084 00 600 WRG8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9805 000000 084 00 600 WRP8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9805 000000 084 00 600 WRQ8-ADM.COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 413 9805 000000 084 00 600 WRRC8-CONTR.NURSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9805 000000 084 00 600 WRS8-TESTING SERV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 419 9805 000000 084 00 600 WRT8-PSYCH.SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9805 000000 084 00 600 WRU8-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9805 000000 084 00 600 WRX8-EDUC.MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9805 000000 084 00 600 WRY8-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 169Time: 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 211 9805 000000 084 00 600 WRD8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9805 000000 084 00 600 WRL8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 229 9805 000000 084 00 600 WRM8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9805 000000 084 00 600 WRE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 249 9805 000000 084 00 600 WRFM8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9805 000000 084 00 600 WRN8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9805 000000 084 00 600 WRO8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9805 000000 084 00 600 WRG8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9805 000000 084 00 600 WRP8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9805 000000 084 00 600 <strong>WRQ</strong>8-ADM.COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 413 9805 000000 084 00 600 WRRC8-CONTR.NURSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9805 000000 084 00 600 WRS8-TESTING SERV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 419 9805 000000 084 00 600 WRT8-PSYCH.SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9805 000000 084 00 600 WRU8-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9805 000000 084 00 600 WRX8-EDUC.MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9805 000000 084 00 600 WRY8-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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