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: 322Time: 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 932N 000000 600 00 609 NONB0-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 932N 000000 600 00 609 NONC0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 231 932N 000000 600 00 609 NOND0-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 241 932N 000000 600 00 609 NONE0-MEDICAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 249 932N 000000 600 00 609 NONF0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 261 932N 000000 600 00 609 NONG0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 412 932N 000000 600 00 609 NONH0-PURCHASED SERV4,882.24 0.00 4,882.24 4,882.24 0.00 0.00 0.00 100.00572 3260 432 932N 000000 600 00 609 NONI0-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 511 932N 000000 600 00 609 NONJ0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 516 932N 000000 600 00 609 NONK0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 524 932N 000000 600 00 609 NONL0-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 932N (572-932N):Ex Tr/Ad 891,589.83 0.00 891,589.83 867,167.46 65,694.91 24,422.37 0.00 100.00In Tr/Ad 891,589.83 0.00 891,589.83 867,167.46 65,694.91 24,422.37 0.00 100.00====================================================================================================================================572 1270 111 932O 000000 600 00 607 PSAR1-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 932O 000000 600 00 607 PSWR1-SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 932O 000000 600 00 607 PSNR1-TCHR SUP SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 323Time: 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 211 932O 000000 600 00 607 PSBR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 932O 000000 600 00 607 PSLR1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 932O 000000 600 00 607 PSCR1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 932O 000000 600 00 607 PSDR1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 932O 000000 600 00 607 PSPR1-TEACHING SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 932O 000000 600 00 607 PSQR1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 932O 000000 600 00 607 PSRR1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 932O 000000 600 00 603 (PCA1) PARENT COOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 932O 000000 600 00 605 SAR1-SECRETARY SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 142 932O 000000 600 00 603 (PCB1) SUPPLEMENTAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 932O 000000 600 00 603 PCC1-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 932O 000000 600 00 605 SBR1-SECRETARY INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 932O 000000 600 00 603 PCD1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 932O 000000 600 00 605 SCR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 932O 000000 600 00 603 PCE1-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 932O 000000 600 00 605 SDR1-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Page 274 and 275: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 276 and 277: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 278 and 279: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 280 and 281: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 282 and 283: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 284 and 285: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 286 and 287: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 288 and 289: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 290 and 291: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 292 and 293: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 294 and 295: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 296 and 297: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 298 and 299: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 300 and 301: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 302 and 303: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 304 and 305: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 306 and 307: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 308 and 309: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 310 and 311: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 312 and 313: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 314 and 315: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 316 and 317: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 318 and 319: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 320 and 321: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 322 and 323: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 326 and 327: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 328 and 329: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 330 and 331: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 332 and 333: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 334 and 335: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 336 and 337: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 338 and 339: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 340: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 343 and 344: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 345 and 346: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 347 and 348: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 349 and 350: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 351 and 352: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 353 and 354: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 355 and 356: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 357 and 358: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 359 and 360: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 361 and 362: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 363 and 364: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 365 and 366: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 367 and 368: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 369 and 370: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 371 and 372: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 373 and 374: Date: 06/21/11 WARREN CITY SCHOOLS
Date: 06/21/11 WARREN CITY SCHOOLS Page: 322Time: 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 932N 000000 600 00 609 NONB0-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 932N 000000 600 00 609 NONC0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 231 932N 000000 600 00 609 NOND0-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 241 932N 000000 600 00 609 NONE0-MEDICAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 249 932N 000000 600 00 609 NONF0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 261 932N 000000 600 00 609 NONG0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 412 932N 000000 600 00 609 NONH0-PURCHASED SERV4,882.24 0.00 4,882.24 4,882.24 0.00 0.00 0.00 100.00572 3260 432 932N 000000 600 00 609 NONI0-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 511 932N 000000 600 00 609 NONJ0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 516 932N 000000 600 00 609 NONK0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 524 932N 000000 600 00 609 NONL0-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 932N (572-932N):Ex Tr/Ad 891,589.83 0.00 891,589.83 867,167.46 65,694.91 24,422.37 0.00 100.00In Tr/Ad 891,589.83 0.00 891,589.83 867,167.46 65,694.91 24,422.37 0.00 100.00====================================================================================================================================572 1270 111 932O 000000 600 00 607 PSAR1-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 932O 000000 600 00 607 PSWR1-SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 932O 000000 600 00 607 PSNR1-TCHR SUP SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change language