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: 194Time: 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 2219 112 9720 000000 018 00 600 DO NOT USE-TITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 112 9720 000000 019 00 600 DO NOT USE-TITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 112 9720 000000 033 00 600 DO NOT USE-TITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 113 9720 000000 018 00 600 DO NOT USE-L TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 211 9720 000000 018 00 600 DO NOT USE-.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 211 9720 000000 019 00 600 DO NOT USE- RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 211 9720 000000 033 00 600 DO NOT USE- RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 249 9720 000000 018 00 600 DO NOT USE- MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 249 9720 000000 019 00 600 DO NOT USE- MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 249 9720 000000 033 00 600 DO NOT USE- MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 261 9720 000000 018 00 600 DO NOT USE- W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 261 9720 000000 019 00 600 DO NOT USE- W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 261 9720 000000 033 00 600 DO NOT USE- W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 412 9720 000000 012 00 600 DO NOT USE-HASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 412 9720 000000 019 00 600 DO NOT USE-HASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 005 00 600 DO NOT USE-XP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 195Time: 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 2219 439 9720 000000 007 00 600 DO NOT USE-XP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 008 00 600 DO NOT USE-XP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 010 00 600 DO NOT USE-EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 011 00 600 DO NOT USE--XP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 012 00 600 DO NOT USE-EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 018 00 600 DO NOT USE-EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 019 00 600 DO NOT USE-EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 033 00 600 DO NOT USE-EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 001 00 600 DO NOT USE-IES/INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 008 00 600 DO NOT USE-IES/INCENTIVES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 010 00 600 DO NOT USE-LIES/INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 011 00 600 DO NOT USE-LIES/INCENTIVES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 012 00 600 DO NOT USE-LIES/INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 018 00 600 DO NOT USE-LIES/INCENTIVES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 519 9720 000000 019 00 600 DO NOT USE-LIES/INCENTIVES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 001 00 600 DO NOT USE- BOOKS0.00 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: 194Time: 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 2219 112 9720 000000 018 00 600 DO NOT USE-TITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 112 9720 000000 019 00 600 DO NOT USE-TITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 112 9720 000000 033 00 600 DO NOT USE-TITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 113 9720 000000 018 00 600 DO NOT USE-L TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 211 9720 000000 018 00 600 DO NOT USE-.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 211 9720 000000 019 00 600 DO NOT USE- RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 211 9720 000000 033 00 600 DO NOT USE- RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 249 9720 000000 018 00 600 DO NOT USE- MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 249 9720 000000 019 00 600 DO NOT USE- MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 249 9720 000000 033 00 600 DO NOT USE- MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 261 9720 000000 018 00 600 DO NOT USE- W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 261 9720 000000 019 00 600 DO NOT USE- W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 261 9720 000000 033 00 600 DO NOT USE- W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 412 9720 000000 012 00 600 DO NOT USE-HASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 412 9720 000000 019 00 600 DO NOT USE-HASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 439 9720 000000 005 00 600 DO NOT USE-XP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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