WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 310Time: 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 2421 111 9101 000000 600 00 610 TDO10-ADMIN/PRINC SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 211 9101 000000 600 00 610 TDP10-ADMIN/PRINC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 240 9101 000000 600 00 610 TDQ10-ADMIN/PRINC.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 249 9101 000000 600 00 610 TDR10-ADMIN/PRINC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 261 9101 000000 600 00 610 TDS10-ADMIN/PRINC. WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9101 000000 600 00 611 TDT10-INDIRECT COSTS511.64 0.00 511.64 271.64 0.00 240.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 9101 (572-9101 TITLE 1-DELINQUENT):Ex Tr/Ad 24,824.98 0.00 24,824.98 24,584.98 2,186.35 240.00 0.00 100.00In Tr/Ad 24,824.98 0.00 24,824.98 24,584.98 2,186.35 240.00 0.00 100.00====================================================================================================================================572 1270 113 9151 000000 600 00 608 TNA10-TUTOR SALARY15,635.38 0.00 15,635.38 15,635.38 1,350.20 0.00 0.00 100.00572 1270 211 9151 000000 600 00 608 TNB10-RETIREMENT2,121.04 0.00 2,121.04 2,121.04 121.11 0.00 0.00 100.00572 1270 249 9151 000000 600 00 608 TNC10-MEDICARE226.72 0.00 226.72 226.72 19.57 0.00 0.00 100.00572 1270 261 9151 000000 600 00 608 TND10-WORK COMP198.47 0.00 198.47 198.47 15.40 0.00 0.00 100.00572 1270 423 9151 000000 600 00 608 TNH10-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9151 000000 600 00 608 TNE10-SUPPLIES87.86 0.00 87.86 87.86 0.00 0.00 0.00 100.00572 1270 516 9151 000000 600 00 608 TNF10-SOFTWARE517.10 0.00 517.10 517.10 0.00 0.00 0.00 100.00572 1270 524 9151 000000 600 00 608 TNG10-SUPPLEMENTAL BOOKS789.06 0.00 789.06 789.06 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 311Time: 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 640 9151 000000 600 00 608 TNI10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 9151 000000 600 00 608 TNK10-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 511 9151 000000 600 00 608 TNL10-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9151 000000 600 00 608 TNJ10-INDIRECT COSTS536.34 0.00 536.34 386.34 0.00 150.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 9151 (572-9151 TITLE 1-NEGLECTED):Ex Tr/Ad 20,111.97 0.00 20,111.97 19,961.97 1,506.28 150.00 0.00 100.00In Tr/Ad 20,111.97 0.00 20,111.97 19,961.97 1,506.28 150.00 0.00 100.00====================================================================================================================================572 1270 111 932N 000000 600 00 607 PSAR0-TCHR SALARY26,187.84 0.00 26,187.84 26,187.84 2,494.08 0.00 0.00 100.00572 1270 112 932N 000000 600 00 607 PSWR0-SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 932N 000000 600 00 607 PSNR0-TCHR SUP SALARY210.42 0.00 210.42 210.42 0.00 0.00 0.00 100.00572 1270 211 932N 000000 600 00 607 PSBR0-RETIREMENT3,521.17 0.00 3,521.17 3,521.17 174.59 0.00 0.00 100.00572 1270 240 932N 000000 600 00 607 PSLR0-BENEFITS8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00572 1270 249 932N 000000 600 00 607 PSCR0-MEDICARE382.74 0.00 382.74 382.74 36.16 0.00 0.00 100.00572 1270 261 932N 000000 600 00 607 PSDR0-WORK COMP339.04 0.00 339.04 339.04 28.44 0.00 0.00 100.00572 1270 511 932N 000000 600 00 607 PSPR0-TEACHING SUPPLIES2,710.01 0.00 2,710.01 2,460.01 484.00 250.00 0.00 100.00572 1270 516 932N 000000 600 00 607 PSQR0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 932N 000000 600 00 607 PSRR0-SUPPLEMENTAL BOOKS1,258.53 0.00 1,258.53 1,258.53 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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