WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 208Time: 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/Enc494 1110 210 0000 000000 000 16 400 (D14RRT) R.I.C.S. TEACH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 000 16 300 DPIA REG ELEMENTARY RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 001 01 100 DO NOT USE-DER. TEACH RETIREMENT-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 001 01 400 DO NOT USE . TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 002 00 400 DO NOT USE-.C.S. CERT. RET. /DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 002 13 100 DO NOT USE-DER. TEACH RETIREMENT-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 003 16 400 DO NOT USE-EMENTARY RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 005 00 400 DO NOT USE-.C.S. TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 005 13 100 DO NOT USE-DER. TEACH RETIREMENT-EMERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 007 00 400 DO NOT USE-S CERT RETIREMENT GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 008 00 400 DO NOT USE-.C.S. TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 008 13 100 DO NOT USE-DER. TEACH RETIREMENT-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 009 00 400 DO NOT USE-S CERT RET. LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 009 13 100 DO NOT USE-DER TEACH RETIREMENT-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 010 00 400 DO NOT USE-CS CERT. RETIREMENT/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 010 13 100 DO NOT USE-NDER TEACH RETIREMENT-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 209Time: 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/Enc494 1110 211 0000 000000 011 00 400 DO NOT USE-I.C.S. TEACH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 011 13 100 DO NOT USE-NDER TEACH RETIREMENT-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 012 00 400 DO NOT USE-CS CERT RETIREMENT/MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 012 13 100 DO NOT USE-NDER TEACH RETIREMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 013 00 400 DO NOT USE-CS CERT RETIREMENT MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 013 13 100 DO NOT USE-NDER TEACH RETIREMENT-MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 014 13 100 DO NOT USE-NDER TEACH RETIREMENT -ROOSEVELT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 015 00 400 DO NOT USE-CS CERT RETIREMENT SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 015 13 100 DO NOT USE-NDER TEACH RETIREMENT-SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 211 0000 000000 024 14 000 DKRT24-PBA KINDER RET-LINCOLN23,524.08 0.00 23,524.08 23,524.08 0.00 0.00 0.00 100.00494 1110 211 0000 000000 024 16 034 DCRT24-PBA CSR RET-LINCOLN23,248.29 0.00 23,248.29 23,248.29 0.00 0.00 0.00 100.00494 1110 211 0000 000000 025 14 000 DKRT25-PBA KINDER RET-WILLARD21,930.46 0.00 21,930.46 21,930.46 0.00 0.00 0.00 100.00494 1110 211 0000 000000 025 16 034 DCRT25-PBA CSR RET-WILLARD8,624.07 0.00 8,624.07 8,624.07 0.00 0.00 0.00 100.00494 1110 211 0000 000000 026 14 000 DKRT26-PBA KINDER RET-JEFFERSON9,440.79 0.00 9,440.79 9,440.79 0.00 0.00 0.00 100.00494 1110 211 0000 000000 026 16 034 DCRT26-PBA CSR RET-JEFFERSON5,554.62 0.00 5,554.62 5,554.62 0.00 0.00 0.00 100.00494 1110 211 0000 000000 027 14 000 DKRT27-PBA KINDER RET-MCGUFFEY16,159.15 0.00 16,159.15 16,159.15 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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