WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 192Time: 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/Enc459 2214 141 9720 000000 001 00 600 DO NOT USE- SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 005 00 600 DO NOT USE-SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 007 00 600 DO NOT USE- SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 008 00 600 DO NOT USE- SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 010 00 600 DO NOT USE-SIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 011 00 600 DO NOT USE-SIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 012 00 600 DO NOT USE-S SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 018 00 600 DO NOT USE-S SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 001 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 005 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 007 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 008 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 010 00 600 DO NOT USE-REMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 011 00 600 DO NOT USE--EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 012 00 600 DO NOT USE-REMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 018 00 600 DO NOT USE-REMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 193Time: 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/Enc459 2214 259 9720 000000 001 00 600 DO NOT USE-RE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 005 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 007 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 008 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 010 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 011 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 012 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9720 000000 018 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 001 00 600 DO NOT USE-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 005 00 600 DO NOT USE-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 007 00 600 DO NOT USE-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 008 00 600 DO NOT USE-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 010 00 600 DO NOT USE- COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 011 00 600 DO NOT USE- COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 012 00 600 DO NOT USE- COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 262 9720 000000 018 00 600 DO NOT USE- COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 192Time: 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/Enc459 2214 141 9720 000000 001 00 600 DO NOT USE- SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 005 00 600 DO NOT USE-SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 007 00 600 DO NOT USE- SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 008 00 600 DO NOT USE- SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 010 00 600 DO NOT USE-SIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 011 00 600 DO NOT USE-SIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 012 00 600 DO NOT USE-S SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9720 000000 018 00 600 DO NOT USE-S SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 001 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 005 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 007 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 008 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 010 00 600 DO NOT USE-REMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 011 00 600 DO NOT USE--EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 012 00 600 DO NOT USE-REMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9720 000000 018 00 600 DO NOT USE-REMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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