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: 272Time: 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 2214 640 932O 000000 400 00 412 ATX11-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 432 932O 000000 400 00 413 ATG11-DIRECTOR MILEAGE-MEETING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 512 932O 000000 400 00 413 ATI11-OFFICE SUPPLIES-MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 932O 000000 400 00 414 ATA11-SECRETARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 932O 000000 400 00 415 ATEC11-CLERK-EXTRA TIME HOURLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 145 932O 000000 400 00 414 ATF11-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 932O 000000 400 00 414 ATB11-SECRETARY-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 932O 000000 400 00 415 ATEX11-CLERK-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 249 932O 000000 400 00 414 ATC11-SECRETARY-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 932O 000000 400 00 414 ATD11-SECRETARY-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 932O 000000 400 00 414 ATMD11-SECRETARY-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 932O 000000 400 00 415 ATEM11-CLERK-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 932O 000000 400 00 414 ATE11-WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 932O 000000 400 00 415 ATEW11-CLERK-WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2590 890 932O 000000 400 00 416 AIC11-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2710 441 932O 000000 400 00 417 ATEL11-UTILITIES-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 273Time: 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 2821 480 932O 000000 400 00 418 APT11-PUPIL TRANSPORTATION/FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 111 932O 000000 400 00 419 ANP11-NON-PUBLIC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 115 932O 000000 400 00 419 ANPI11-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 932O 000000 400 00 419 ANPR11-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 240 932O 000000 400 00 419 ANPB11-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 249 932O 000000 400 00 419 ANPM11-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 261 932O 000000 400 00 419 ANWC11-WORKERS-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 410 932O 000000 400 00 419 ANPX11-CONTRACT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 432 932O 000000 400 00 419 ANPC11-MILEAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 512 932O 000000 400 00 419 ANPT11-INST.TEXTBOOKS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 932O (516-932O ARRA IDEA PART B 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 1229 111 9700 000000 400 00 400 WHE7-LD/DH TCHR J.LISTE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 112 9700 000000 400 00 400 WHA7-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 113 9700 000000 400 00 400 WTT7-SUPPL.HOURLY WAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 211 9700 000000 400 00 400 WHF7-RETIREMENT-CERT0.00 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: 273Time: 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 2821 480 932O 000000 400 00 418 APT11-PUPIL TRANSPORTATION/FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 111 932O 000000 400 00 419 ANP11-NON-PUBLIC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 115 932O 000000 400 00 419 ANPI11-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 932O 000000 400 00 419 ANPR11-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 240 932O 000000 400 00 419 ANPB11-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 249 932O 000000 400 00 419 ANPM11-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 261 932O 000000 400 00 419 ANWC11-WORKERS-COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 410 932O 000000 400 00 419 ANPX11-CONTRACT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 432 932O 000000 400 00 419 ANPC11-MILEAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 512 932O 000000 400 00 419 ANPT11-INST.TEXTBOOKS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 932O (516-932O ARRA IDEA PART B 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 1229 111 9700 000000 400 00 400 WHE7-LD/DH TCHR J.LISTE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 112 9700 000000 400 00 400 WHA7-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 113 9700 000000 400 00 400 WTT7-SUPPL.HOURLY WAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 211 9700 000000 400 00 400 WHF7-RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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