WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 266Time: 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 2490 221 932N 000000 400 00 415 ATEX10-CLERK-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 249 932N 000000 400 00 414 ATC10-SECRETARY-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 932N 000000 400 00 414 ATD10-SECRETARY-INSURANCE8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00516 2490 259 932N 000000 400 00 414 ATMD10-SECRETARY-MEDICARE301.36 0.00 301.36 301.36 28.70 0.00 0.00 100.00516 2490 259 932N 000000 400 00 415 ATEM10-CLERK-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 932N 000000 400 00 414 ATE10-WORKERS COMP266.58 0.00 266.58 266.58 22.56 0.00 0.00 100.00516 2490 262 932N 000000 400 00 415 ATEW10-CLERK-WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2590 890 932N 000000 400 00 416 AIC10-INDIRECT COSTS22,954.53 0.00 22,954.53 13,959.23 0.00 8,995.30 0.00 100.00516 2710 441 932N 000000 400 00 417 ATEL10-UTILITIES-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2821 480 932N 000000 400 00 418 APT10-PUPIL TRANSPORTATION/FIELD TRIPS4,871.98 0.00 4,871.98 4,871.98 0.00 0.00 0.00 100.00516 3260 111 932N 000000 400 00 419 ANP10-NON-PUBLIC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 115 932N 000000 400 00 419 ANPI10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 932N 000000 400 00 419 ANPR10-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 240 932N 000000 400 00 419 ANPB10-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 249 932N 000000 400 00 419 ANPM10-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 261 932N 000000 400 00 419 ANWC10-WORKERS-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 267Time: 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 3260 410 932N 000000 400 00 419 ANPX10-CONTRACT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 432 932N 000000 400 00 419 ANPC10-MILEAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 512 932N 000000 400 00 419 ANPT10-INST.TEXTBOOKS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 932N (516-932N ARRA IDEA PART B):Ex Tr/Ad 829,178.52 0.00 829,178.52 820,051.01 41,518.59 9,127.51 0.00 100.00In Tr/Ad 829,178.52 0.00 829,178.52 820,051.01 41,518.59 9,127.51 0.00 100.00====================================================================================================================================516 1239 111 932O 000000 400 00 400 AHE11-LD-DH TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 112 932O 000000 400 00 400 AHA11-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 113 932O 000000 400 00 400 ATT11-SUPPLEMENTAL HRLY WAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 115 932O 000000 400 00 400 AHIN11-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 211 932O 000000 400 00 400 AHF11-RETIREMENT-CERTIFICATED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 240 932O 000000 400 00 400 AHI11-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 249 932O 000000 400 00 400 AHG11-CERTIFICATED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 261 932O 000000 400 00 400 AHH11-WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 412 932O 000000 400 00 400 AHK11-PUR SERV/PROF DEV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 423 932O 000000 400 00 400 AHR11-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 471 932O 000000 400 00 400 AHPS11-PUR SERV/TUITION/EXCESS COST/TCESC0.00 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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