WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 178Time: 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/Enc439 1270 249 9010 000000 600 00 600 PPF10-MEDICARE573.52 0.00 573.52 573.52 53.20 0.00 0.00 100.00439 1270 261 9010 000000 600 00 600 PPG10-WORK COMP509.00 0.00 509.00 509.00 41.82 0.00 0.00 100.00439 1270 511 9010 000000 600 00 600 PPI10-TEACHING SUPPLIES379.34 0.00 379.34 379.34 0.00 0.00 0.00 100.00439 1270 516 9010 000000 600 00 600 PPJ10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 524 9010 000000 600 00 600 PPK10-SUPPLEMENTAL BOOKS257.82 0.00 257.82 257.82 0.00 0.00 0.00 100.00439 2214 113 9010 000000 600 00 602 PPL010-SUPPL.TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 141 9010 000000 600 00 601 PPL10-CLASSIFIED SALARY11,688.05 0.00 11,688.05 11,688.05 1,100.54 0.00 0.00 100.00439 2214 142 9010 000000 600 00 601 PPM10-CLASSIFIED SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 145 9010 000000 600 00 601 PPN10-CLASSIFIED INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 211 9010 000000 600 00 602 PPM010-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 221 9010 000000 600 00 601 PPO10-RETIREMENT1,559.32 0.00 1,559.32 1,559.32 77.04 0.00 0.00 100.00439 2214 229 9010 000000 600 00 601 PPS10-SURCHARGE415.68 0.00 415.68 415.68 0.00 0.00 0.00 100.00439 2214 249 9010 000000 600 00 602 PPN010-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 250 9010 000000 600 00 601 PPP10-BENEFITS9,371.33 0.00 9,371.33 9,371.33 2.94 0.00 0.00 100.00439 2214 259 9010 000000 600 00 601 PPQ10-MEDICARE169.50 0.00 169.50 169.50 15.96 0.00 0.00 100.00439 2214 261 9010 000000 600 00 602 PPO010-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 179Time: 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/Enc439 2214 262 9010 000000 600 00 601 PPR10-WORK COMP150.09 0.00 150.09 150.09 12.54 0.00 0.00 100.00439 2214 412 9010 000000 600 00 602 PPA010-PURCHASED SERIVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 432 9010 000000 600 00 601 PPT10-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 443 9010 000000 600 00 601 PPU10-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 449 9010 000000 600 00 601 PPV10-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 511 9010 000000 600 00 601 PPW10-TEACHING SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 519 9010 000000 600 00 603 PPB010-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 640 9010 000000 600 00 601 PPX10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 111 9010 000000 600 00 605 PPE010-ADMIN SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 115 9010 000000 600 00 605 PPF010-ADMIN INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 211 9010 000000 600 00 605 PPG010-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 240 9010 000000 600 00 605 PPH010-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 249 9010 000000 600 00 605 PPJ010-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 261 9010 000000 600 00 605 PPK010-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2590 890 9010 000000 600 00 601 PPY10-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2850 480 9010 000000 600 00 601 PPZ10-TRANSPORTION23,062.50 0.00 23,062.50 23,062.50 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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