WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 216Time: 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 261 0000 050119 001 13 100 DO NOT USE-ND TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 050119 005 13 100 DO NOT USE- D TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 050119 008 13 100 DO NOT USE-ND TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 050119 009 13 100 DO NOT USE-DER TEACH WORK COMP.-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 050119 010 13 100 DO NOT USE-NDERGARTEN TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 050119 011 13 100 DO NOT USE-NDER TEACH WORK COMP-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 050119 012 13 100 DO NOT USE-ND TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 478 0000 000000 000 00 000 (PBACS2) PBA COMM SCHOOLS - CSR, KINDER,GUAR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 511 0000 000000 000 14 100 DPIA REG ELEMENTARY INSTRUCTIONAL SUPPLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 640 0000 000000 000 00 100 DPIA REG ELEMENTARY EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1120 111 0000 000000 033 16 300 DO NOT USE-DDLE/JR HIGH REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1120 121 0000 000000 033 00 300 DO NOT USE-DDLE/JR HIGH SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1120 122 0000 000000 033 00 300 DO NOT USE-DDLE/JR HIGH PERSONAL LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1120 211 0000 000000 033 00 300 DO NOT USE-DDLE/JR HIGH RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1120 240 0000 000000 033 00 300 DO NOT USE-DDLE/JR HIGH INSURANCE BENEFITS-C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1120 260 0000 000000 033 00 300 DO NOT USE-DDLE/JR HIGH INSURANCE-WRKRS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 217Time: 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 1130 111 0000 000000 022 16 300 DPIA REG HIGH SCHOOL REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 111 0000 110010 022 16 300 DPIA REG HIGH SCHOOL REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 113 0000 050119 200 00 300 (DSST) SUMMER SCHOOL TEACHERS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 115 0000 000000 022 12 300 DPIA REG HIGH SCHOOL REGULAR SAL-CERT, NONCON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 121 0000 000000 022 16 300 DPIA REG HIGH SCHOOL SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 121 0000 110010 022 16 300 DPIA REG HIGH SCHOOL SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 122 0000 000000 022 16 300 DPIA REG HIGH SCHOOL PERSONAL LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 211 0000 000000 022 16 300 DPIA REG HIGH SCHOOL RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 211 0000 000000 200 16 300 (D22MPRT) PROFICIENCY TEACH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 240 0000 000000 022 16 300 DPIA REG HIGH SCHOOL INSURANCE BENEFITS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 240 0000 110010 022 16 300 DPIA REG HIGH SCHOOL INSURANCE BENEFITS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 249 0000 000000 022 16 300 DPIA REG HIGH SCHOOL OTHER INSURANCE BENS-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 249 0000 000000 200 16 300 (D22MPMD) PROFICIENCY TEACH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 260 0000 000000 022 16 300 DPIA REG HIGH SCHOOL INSURANCE-WRKRS COMP/DI0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 260 0000 000000 200 16 300 (D22MPWC) PROFICIENCY TEACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1130 419 0000 000000 200 00 300 (DCSSSEC) SUMMER SCHOOL SECURITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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