WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 318Time: 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 2214 221 932N 000000 600 00 607 PSFR0-RETIREMENT1,616.17 0.00 1,616.17 1,616.17 77.55 0.00 0.00 100.00572 2214 229 932N 000000 600 00 607 PSSR0-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 231 932N 000000 600 00 601 ELG0-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 240 932N 000000 600 00 601 ELH0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 932N 000000 600 00 601 ELI0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932N 000000 024 00 600 LARS0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932N 000000 025 00 600 WARS0-BENEFITS8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00572 2214 250 932N 000000 026 00 600 JARS0-BENEFITS8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00572 2214 250 932N 000000 027 00 600 MARS0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932N 000000 600 00 607 PSMR0-BENEFITS26.46 0.00 26.46 26.46 2.94 0.00 0.00 100.00572 2214 259 932N 000000 024 00 600 LART0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932N 000000 025 00 600 WART0-MEDICARE255.07 0.00 255.07 255.07 22.77 0.00 0.00 100.00572 2214 259 932N 000000 026 00 600 JART0-MEDICARE254.98 0.00 254.98 254.98 23.56 0.00 0.00 100.00572 2214 259 932N 000000 027 00 600 MART0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932N 000000 600 00 607 PSGR0-MEDICARE175.39 0.00 175.39 175.39 16.06 0.00 0.00 100.00572 2214 261 932N 000000 600 00 601 ELJ0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 319Time: 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 2214 262 932N 000000 024 00 600 LARU0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932N 000000 025 00 600 WARU0-WORK COMP225.91 0.00 225.91 225.91 17.90 0.00 0.00 100.00572 2214 262 932N 000000 026 00 600 JARU0-WORK COMP225.75 0.00 225.75 225.75 18.53 0.00 0.00 100.00572 2214 262 932N 000000 027 00 600 MARU0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932N 000000 600 00 607 PSHR0-WORK COMP154.91 0.00 154.91 154.91 12.62 0.00 0.00 100.00572 2214 411 932N 000000 600 00 606 TAR0-PURCHASED SERVICE46,420.00 0.00 46,420.00 46,420.00 13,420.00 0.00 0.00 100.00572 2214 411 932N 000000 600 00 607 PSIR0-SUPPLEMENTAL SERV277.60 0.00 277.60 277.60 277.60 0.00 0.00 100.00572 2214 412 932N 000000 600 00 601 ELK0-PURCHASED SERVICES13,041.42 0.00 13,041.42 13,041.42 0.00 0.00 0.00 100.00572 2214 412 932N 000000 600 00 602 ELR0-PURCHASED SERV-HQPD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 932N 000000 600 00 610 APA00-HQPD-PURCHASED SRV/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 932N 000000 600 00 611 HOA0-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 932N 000000 600 00 601 ELL0-MILEAGE/TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 932N 000000 600 00 601 ELM0-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 932N 000000 600 00 607 PSTR0-MEETING EXPENSES50.00 0.00 50.00 50.00 0.00 0.00 0.00 100.00572 2214 432 932N 000000 600 00 610 APB00-PROF.DEV MEETING/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 443 932N 000000 600 00 607 PSUR0-POSTAGE0.00 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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