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: 320Time: 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 449 932N 000000 600 00 607 PSVR0-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 932N 000000 600 00 601 ELN0-SUPPLIES306.01 0.00 306.01 306.01 0.00 0.00 0.00 100.00572 2214 511 932N 000000 600 00 610 APC00-PROF DEV ED MAT/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 932N 000000 600 00 611 HOB0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 512 932N 000000 600 00 610 APD00-PARENT ED.MATERIALS/SET ASIDE81.60 0.00 81.60 81.60 0.00 0.00 0.00 100.00572 2214 524 932N 000000 600 00 601 ELO0-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 932N 000000 600 00 601 ELP0-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 932N 000000 600 00 607 PSJR0-EQUIPMENT1,802.10 0.00 1,802.10 1,802.10 0.00 0.00 0.00 100.00572 2214 740 932N 000000 600 00 601 ELQ0-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 111 932N 000000 600 00 604 ARA0-SUPERVISOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 115 932N 000000 600 00 604 ARB0-SUPERVISOR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 932N 000000 600 00 604 ARC0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 240 932N 000000 600 00 604 ARD0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 249 932N 000000 600 00 604 ARE0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 932N 000000 600 00 604 ARF0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 412 932N 000000 600 00 604 ARG0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 321Time: 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 2413 423 932N 000000 600 00 604 ARH0-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 932N 000000 600 00 604 ARI0-SUPV.,TRAVEL/MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 433 932N 000000 600 00 604 ARJ0-TRAVEL-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 441 932N 000000 600 00 604 ARK0-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 443 932N 000000 600 00 604 ARL0-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 449 932N 000000 600 00 604 ARM0-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 510 932N 000000 600 00 604 ARN0-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 512 932N 000000 600 00 604 ARO0-OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 530 932N 000000 600 00 604 ARP0-PROFESSIONAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 540 932N 000000 600 00 604 ARQ0-PERIODICALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 640 932N 000000 600 00 604 ARR0-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 740 932N 000000 600 00 604 ARS0-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 932N 000000 600 00 620 ICA0-INDIRECT COSTS17,073.69 0.00 17,073.69 11,773.69 0.00 5,300.00 0.00 100.00572 2850 480 932N 000000 600 00 606 TBR0-PURCHASED SERV-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2850 480 932N 000000 600 00 607 PSKR0-PURCHASED SERV-TRANSPORTATION154,512.50 0.00 154,512.50 154,512.50 11,550.00 0.00 0.00 100.00572 3260 111 932N 000000 600 00 609 NONA0-TEACHER SALARY0.00 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: 321Time: 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 2413 423 932N 000000 600 00 604 ARH0-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 932N 000000 600 00 604 ARI0-SUPV.,TRAVEL/MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 433 932N 000000 600 00 604 ARJ0-TRAVEL-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 441 932N 000000 600 00 604 ARK0-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 443 932N 000000 600 00 604 ARL0-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 449 932N 000000 600 00 604 ARM0-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 510 932N 000000 600 00 604 ARN0-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 512 932N 000000 600 00 604 ARO0-OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 530 932N 000000 600 00 604 ARP0-PROFESSIONAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 540 932N 000000 600 00 604 ARQ0-PERIODICALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 640 932N 000000 600 00 604 ARR0-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 740 932N 000000 600 00 604 ARS0-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 932N 000000 600 00 620 ICA0-INDIRECT COSTS17,073.69 0.00 17,073.69 11,773.69 0.00 5,300.00 0.00 100.00572 2850 480 932N 000000 600 00 606 TBR0-PURCHASED SERV-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2850 480 932N 000000 600 00 607 PSKR0-PURCHASED SERV-TRANSPORTATION154,512.50 0.00 154,512.50 154,512.50 11,550.00 0.00 0.00 100.00572 3260 111 932N 000000 600 00 609 NONA0-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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