WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 308Time: 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/Enc572 3260 115 9100 000000 600 00 609 NPB10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 9100 000000 600 00 609 NPC10-RETIREMENT1,316.11 0.00 1,316.11 1,316.11 65.81 0.00 0.00 100.00572 3260 231 9100 000000 600 00 609 NPD10-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 241 9100 000000 600 00 609 NPE10-MEDICAL2.37 0.00 2.37 2.37 0.00 0.00 0.00 100.00572 3260 249 9100 000000 600 00 609 NPF10-MEDICARE177.29 0.00 177.29 177.29 47.72 0.00 0.00 100.00572 3260 261 9100 000000 600 00 609 NPG10-WORK COMP153.45 0.00 153.45 153.45 37.51 0.00 0.00 100.00572 3260 412 9100 000000 600 00 609 NPL10-PURCHASE SERVICE6,840.00 0.00 6,840.00 6,840.00 0.00 0.00 0.00 100.00572 3260 432 9100 000000 600 00 609 NPH10-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 511 9100 000000 600 00 609 NPI10-SUPPLIES135.88 0.00 135.88 135.88 0.00 0.00 0.00 100.00572 3260 516 9100 000000 600 00 609 NPJ10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 524 9100 000000 600 00 609 NPK10-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9100 (572-9100 Title 1 (FY10)):Ex Tr/Ad 2,503,108.02 0.00 2,503,108.02 2,432,036.72 186,821.82 71,071.30 0.00 100.00In Tr/Ad 2,503,108.02 0.00 2,503,108.02 2,432,036.72 186,821.82 71,071.30 0.00 100.00====================================================================================================================================572 1270 111 9101 000000 600 00 609 TDA10-TEACHER SALARY20,947.92 0.00 20,947.92 20,947.92 1,995.04 0.00 0.00 100.00572 1270 115 9101 000000 600 00 609 TDB10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9101 000000 600 00 609 TDC10-RETIREMENT2,793.09 0.00 2,793.09 2,793.09 139.65 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 309Time: 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/Enc572 1270 231 9101 000000 600 00 609 TDD10-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9101 000000 600 00 609 TDE10-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9101 000000 600 00 609 TDF10-MEDICARE303.66 0.00 303.66 303.66 28.92 0.00 0.00 100.00572 1270 261 9101 000000 600 00 609 TDG10-WORK COMP268.67 0.00 268.67 268.67 22.74 0.00 0.00 100.00572 1270 412 9101 000000 600 00 609 TDV10-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 9101 000000 600 00 609 TDH10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 432 9101 000000 600 00 609 TDI10-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 510 9101 000000 600 00 609 TDJ10-COPY SUPPLY COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9101 000000 600 00 609 TDU10-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9101 000000 600 00 609 TDK10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9101 000000 600 00 609 TDL10-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9101 000000 600 00 609 TDM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9101 000000 600 00 609 TDN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 432 9101 000000 600 00 609 TDW10-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 516 9101 000000 600 00 609 TDX10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 524 9101 000000 600 00 609 TDY10-SUPPLEMENTAL BOOKS0.00 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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