WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 172Time: 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 439 9900 000000 029 00 600 JKT9 STAFF TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 441 9900 000000 029 00 600 JKU9 TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 451 9900 000000 029 00 600 JKV9 UTILITIES428.76- 428.76 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9900 000000 029 00 600 JKW9 SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9900 000000 029 00 600 JKX9 TEXTBOOKS2,429.64- 24,515.78 22,086.14 22,086.14 0.00 0.00 0.00 100.00401 3260 640 9900 000000 029 00 600 JKY9 EQUIPMENT375.00- 29,532.00 29,157.00 29,157.00 0.00 0.00 0.00 100.00401 3260 890 9900 000000 029 00 600 JKZ9 INSURANCE-VAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7500 930 9900 000000 000 00 000 RFAUX0-REFUND OF PRIOR YEAR RECEIPTS9,915.49 0.00 9,915.49 9,915.49 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 401 9900 (401-9900-AUX JFK):Ex Tr/Ad 16,060.31 64,989.80 81,050.11 81,050.11 0.00 0.00 0.00 100.00In Tr/Ad 16,060.31 64,989.80 81,050.11 81,050.11 0.00 0.00 0.00 100.00====================================================================================================================================401 3260 111 9903 000000 046 00 600 APA9 TCHR SALARY1,193.21 0.00 1,193.21 1,193.21 0.00 0.00 0.00 100.00401 3260 115 9903 000000 046 00 600 APB9 TCHR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 139 9903 000000 046 00 600 APC9 TCHR HOSP REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9903 000000 046 00 600 APD9 CLERK SALARY330.66 0.00 330.66 330.66 0.00 0.00 0.00 100.00401 3260 145 9903 000000 046 00 600 APE9 CLERK INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9903 000000 046 00 600 APF9 TCHR RETIREMENT167.05 0.00 167.05 167.05 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 173Time: 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 221 9903 000000 046 00 600 APG9 CLERK RETIREMENT46.29 0.00 46.29 46.29 0.00 0.00 0.00 100.00401 3260 229 9903 000000 046 00 600 APH9 SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 231 9903 000000 046 00 600 APO9 TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9903 000000 046 00 600 API9 TCHR BENEFITS198.28 0.00 198.28 198.28 0.00 0.00 0.00 100.00401 3260 249 9903 000000 046 00 600 APK9 TCHR MEDICARE16.87 0.00 16.87 16.87 0.00 0.00 0.00 100.00401 3260 250 9903 000000 046 00 600 APJ9 CLERK BENEFITS105.14 0.00 105.14 105.14 0.00 0.00 0.00 100.00401 3260 259 9903 000000 046 00 600 APL9 CLERK MEDICARE4.80 0.00 4.80 4.80 0.00 0.00 0.00 100.00401 3260 261 9903 000000 046 00 600 APM9 CERT WK COMP17.20 0.00 17.20 17.20 0.00 0.00 0.00 100.00401 3260 262 9903 000000 046 00 600 APN9 CLASS WK COMP4.75 0.00 4.75 4.75 0.00 0.00 0.00 100.00401 3260 410 9903 000000 046 00 600 APQ9 ADM COSTS1,189.06- 0.00 1,189.06- 1,189.06- 0.00 0.00 0.00 100.00401 3260 413 9903 000000 046 00 600 APR9 NURSE-CONTRACTED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9903 000000 046 00 600 APTS9 TESTING SERVICES7.73 151.32 159.05 159.05 0.00 0.00 0.00 100.00401 3260 419 9903 000000 046 00 600 APT9 PSYCH SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9903 000000 046 00 600 APU9 PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 423 9903 000000 046 00 600 APV9 REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 439 9903 000000 046 00 600 APW9 STAFF TRAVEL0.00 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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