WRQ Reflection for UNIX and Dig

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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
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WRQ Reflection for UNIX and Dig

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