WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 260Time: 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/Enc516 2590 890 9110 000000 400 00 416 (WIC11) INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2710 441 9110 000000 400 00 417 (WTEL11) UTILITIES - TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2821 480 9110 000000 400 00 418 (WPT11) PUPIL TRANSPORTATION/FIELDTRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 111 9110 000000 400 00 419 (WNP11) NON PUBLIC -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 115 9110 000000 400 00 419 (WNPI11) INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 9110 000000 400 00 419 (WNPR11) RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 240 9110 000000 400 00 419 (WNPB11) INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 249 9110 000000 400 00 419 (WNPM11) MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 261 9110 000000 400 00 419 (WNWC11) WORKERS' COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 410 9110 000000 400 00 419 (WNPX11) CONTRACT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 432 9110 000000 400 00 419 (WNPC11) MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 512 9110 000000 400 00 419 (WNPT11) INST. TEXTBOOKS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 9110 (TITLE VI-B FLOW THRU FY 2011):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====================================================================================================================================516 1239 111 932N 000000 400 00 400 AHE10-LD-DH TCHR86,117.85 0.00 86,117.85 86,117.85 8,201.70 0.00 0.00 100.00516 1239 112 932N 000000 400 00 400 AHA10-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 261Time: 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/Enc516 1239 113 932N 000000 400 00 400 ATT10-SUPPLEMENTAL HRLY WAGE3,881.08 0.00 3,881.08 3,881.08 0.00 0.00 0.00 100.00516 1239 115 932N 000000 400 00 400 AHIN10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 211 932N 000000 400 00 400 AHF10-RETIREMENT-CERTIFICATED12,025.74 0.00 12,025.74 12,025.74 574.12 0.00 0.00 100.00516 1239 240 932N 000000 400 00 400 AHI10-INSURANCE11,529.84 0.00 11,529.84 11,529.84 5.88 0.00 0.00 100.00516 1239 249 932N 000000 400 00 400 AHG10-CERTIFICATED1,302.42 0.00 1,302.42 1,302.42 118.94 0.00 0.00 100.00516 1239 261 932N 000000 400 00 400 AHH10-WORKER'S COMP1,159.51 0.00 1,159.51 1,159.51 93.50 0.00 0.00 100.00516 1239 412 932N 000000 400 00 400 AHK10-PUR SERV/PROF DEV2,681.76 0.00 2,681.76 2,681.76 0.00 0.00 0.00 100.00516 1239 423 932N 000000 400 00 400 AHR10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 471 932N 000000 400 00 400 AHPS10-PUR SERV/TUITION/EXCESS COST/TCESC164,112.00 0.00 164,112.00 164,112.00 0.00 0.00 0.00 100.00516 1239 511 932N 000000 400 00 400 AHL10-INSTRUCTIONAL MATERIALS/SUPPLIES46,855.51 0.00 46,855.51 46,855.51 0.00 0.00 0.00 100.00516 1239 640 932N 000000 400 00 400 AHQ10-INSTRUCTIONAL EQUIPMENT20,458.33 0.00 20,458.33 20,458.33 0.00 0.00 0.00 100.00516 2110 410 932N 000000 400 00 401 APP10-CONTRACTED PROF SERV4,838.29 0.00 4,838.29 4,838.29 0.00 0.00 0.00 100.00516 2110 510 932N 000000 400 00 401 API10-GENERAL SUPPLIES1,372.49 0.00 1,372.49 1,372.49 0.00 0.00 0.00 100.00516 2110 640 932N 000000 400 00 401 APK10-EQUIPMENT-NEW18,654.96 0.00 18,654.96 18,522.75 0.00 132.21 0.00 100.00516 2142 111 932N 000000 400 00 402 APA10-PSYCHOLOGIST (ESC-SPARK-INTEM)162,960.58 0.00 162,960.58 162,960.58 15,431.44 0.00 0.00 100.00516 2142 111 932N 000000 400 00 403 ASL10-SPEECH/LANGUAGE TCHR25,558.26 0.00 25,558.26 25,558.26 2,434.12 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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