WRQ Reflection for UNIX and Dig

Date: 06/21/11 WARREN CITY SCHOOLS Page: 171Time: 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 9900 000000 029 00 600 JKD9 CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9900 000000 029 00 600 JKE9 TCHR RETIREMENT741.53 0.00 741.53 741.53 0.00 0.00 0.00 100.00401 3260 221 9900 000000 029 00 600 JKF9 CLASS RETIREMENT416.61 0.00 416.61 416.61 0.00 0.00 0.00 100.00401 3260 229 9900 000000 029 00 600 JKG9 SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 231 9900 000000 029 00 600 JKH9 TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9900 000000 029 00 600 JKI9 TCHR BENEFITS1,173.72 0.00 1,173.72 1,173.72 0.00 0.00 0.00 100.00401 3260 249 9900 000000 029 00 600 JKJ9 TCHR MEDICARE76.37 0.00 76.37 76.37 0.00 0.00 0.00 100.00401 3260 250 9900 000000 029 00 600 JKK9 CLASS BENEFITS2,112.66 0.00 2,112.66 2,112.66 0.00 0.00 0.00 100.00401 3260 259 9900 000000 029 00 600 JKL9 CLASS MEDICARE43.15 0.00 43.15 43.15 0.00 0.00 0.00 100.00401 3260 261 9900 000000 029 00 600 JKM9 TCHR W/C76.29 0.00 76.29 76.29 0.00 0.00 0.00 100.00401 3260 262 9900 000000 029 00 600 JKN9 CLASS W/C42.86 0.00 42.86 42.86 0.00 0.00 0.00 100.00401 3260 410 9900 000000 029 00 600 JKO9 ADM COSTS622.97- 0.00 622.97- 622.97- 0.00 0.00 0.00 100.00401 3260 413 9900 000000 029 00 600 JKP9 NURSE-CONTRACT SER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9900 000000 029 00 600 JKQ9 TESTING SERVICE2,907.56- 4,457.00 1,549.44 1,549.44 0.00 0.00 0.00 100.00401 3260 422 9900 000000 029 00 600 JKR9 PURCHASED SERVICES46.89- 6,056.26 6,009.37 6,009.37 0.00 0.00 0.00 100.00401 3260 423 9900 000000 029 00 600 JKS9 REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00