WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 176Time: 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 9905 000000 084 00 600 WRX9 EDUC MATERIALS64.75- 64.75 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9905 000000 084 00 600 WRY9 TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9905 000000 084 00 600 WRZ9 EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 844 9905 000000 084 00 600 WRAA9 EXCESS COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7500 930 9905 000000 000 00 000 RFAUX5-REFUND OF PRIOR YEAR RECEIPTS60,547.66 0.00 60,547.66 60,547.66 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 401 9905 (401-9905-AUX WARREN CHRISTIAN):Ex Tr/Ad 62,865.49 2,064.75 64,930.24 64,930.24 0.00 0.00 0.00 100.00In Tr/Ad 62,865.49 2,064.75 64,930.24 64,930.24 0.00 0.00 0.00 100.00====================================================================================================================================401 3260 410 9906 000000 047 00 600 TRA9 ADM COST136.75- 0.00 136.75- 136.75- 0.00 0.00 0.00 100.00401 3260 412 9906 000000 047 00 600 TRB9 PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9906 000000 047 00 600 TRC9 TESTING SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9906 000000 047 00 600 TRD9 ED SUPPLIES0.00 1,701.25 1,701.25 1,701.25 0.00 0.00 0.00 100.00401 3260 521 9906 000000 047 00 600 TRE9 TEXTBOOKS152.28- 732.96 580.68 580.68 0.00 0.00 0.00 100.00401 3260 640 9906 000000 047 00 600 TRF9 EQUIPMENT0.00 450.60 450.60 450.60 0.00 0.00 0.00 100.00401 7500 930 9906 000000 000 00 000 RFAUX6-REFUND OF PRIOR YEAR RECEIPTS295.62 0.00 295.62 295.62 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 401 9906 (401-9906-AUX HOLY TRINITY ORTH):Ex Tr/Ad 6.59 2,884.81 2,891.40 2,891.40 0.00 0.00 0.00 100.00In Tr/Ad 6.59 2,884.81 2,891.40 2,891.40 0.00 0.00 0.00 100.00====================================================================================================================================
Date: 06/21/11 WARREN CITY SCHOOLS Page: 177Time: 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/Enc432 2421 640 0000 000000 000 00 000 (M5) COMPUTER EQUIPMENT BLDG OFFICES31,157.79 0.00 31,157.79 0.00 0.00 0.00 31,157.79 0.00432 2500 640 0000 000000 035 00 035 (M2) EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00432 2510 113 0000 000000 000 00 000 (M6) SUPPLEMENTAL SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00432 2510 221 0000 000000 000 00 000 (M7) RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00432 2510 249 0000 000000 000 00 000 (M8) MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00432 2510 261 0000 000000 000 00 000 (M9) WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00432 2510 441 0000 000000 035 00 035 (M4) PHONE CHARGES - WAREHOUSE & TRANSPO6,634.43 0.00 6,634.43 1,619.75 129.98 0.00 5,014.68 24.41432 2720 423 0000 000000 035 00 035 (M3) PURCHASED SERVICES - EMIS20,303.27 0.00 20,303.27 12,100.52 0.00 0.00 8,202.75 59.60*****TOTAL FOR FUND-SCC 432 0000 (432-0000-EMIS MANAGEMENT INFO SYS FUND):Ex Tr/Ad 58,095.49 0.00 58,095.49 13,720.27 129.98 0.00 44,375.22 23.62In Tr/Ad 58,095.49 0.00 58,095.49 13,720.27 129.98 0.00 44,375.22 23.62====================================================================================================================================439 1270 111 9010 000000 600 00 600 PPA10-TCHR SALARY39,554.89 0.00 39,554.89 39,554.89 3,669.16 0.00 0.00 100.00439 1270 112 9010 000000 600 00 600 PPB10-SUB TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 115 9010 000000 600 00 600 PPC10-TCHR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 211 9010 000000 600 00 600 PPD10-RETIREMENT5,280.82 0.00 5,280.82 5,280.82 256.84 0.00 0.00 100.00439 1270 231 9010 000000 600 00 600 PPH10-TUITION REIMBURSEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 240 9010 000000 600 00 600 PPE10-BENEFITS8,686.39 0.00 8,686.39 8,686.39 2.94 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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