WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 180Time: 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 3900 412 9010 000000 600 00 604 PPC010-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 439 9010 (439-9010 EARLY CHILDHOOD ED. (JEFFERSON)):Ex Tr/Ad 101,658.25 0.00 101,658.25 101,658.25 5,232.98 0.00 0.00 100.00In Tr/Ad 101,658.25 0.00 101,658.25 101,658.25 5,232.98 0.00 0.00 100.00====================================================================================================================================439 1270 111 9801 000000 600 00 600 (PPA8) TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 211 9801 000000 600 00 600 (PPD8) RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 240 9801 000000 600 00 600 (PPE8) BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 249 9801 000000 600 00 600 (PPF8) MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 261 9801 000000 600 00 600 (PPG8) WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 511 9801 000000 600 00 600 PPI8 TEACHING SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 524 9801 000000 600 00 600 PPK8 SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 111 9801 000000 600 00 602 PPM18 TEACHER SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 141 9801 000000 600 00 601 PPL8 CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 211 9801 000000 600 00 602 PPN18 RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 221 9801 000000 600 00 601 PPO8 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 249 9801 000000 600 00 602 PP018 MEDICARE PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 250 9801 000000 600 00 601 PPP8 BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 181Time: 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 259 9801 000000 600 00 601 PPQ8 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 261 9801 000000 600 00 602 PPP18 WORK COMP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 262 9801 000000 600 00 601 PPR8 WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 412 9801 000000 600 00 601 PPL18 PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 412 9801 000000 600 00 602 PPA18 PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 432 9801 000000 600 00 601 PPT8 MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 511 9801 000000 600 00 601 PPW8 TEACHING SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 519 9801 000000 600 00 603 PPB18 PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 640 9801 000000 600 00 601 PPX8 EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2590 890 9801 000000 600 00 601 PPY8 INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2850 480 9801 000000 600 00 601 PPZ8 TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 3900 412 9801 000000 600 00 604 PPC18 PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 7500 930 9801 000000 400 00 401 REF439-REFUND OF UNUSED REVENUE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 439 9801 (439-9801-EARLY CHILDHOOD EDUCATION-PRESCHOOL ):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====================================================================================================================================439 1270 111 9901 000000 600 00 600 PPA9-TCHR SALARY8,608.70 0.00 8,608.70 8,608.70 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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