WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 330Time: 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 250 932O 000000 600 00 607 PSMR1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932O 000000 024 00 600 LART1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932O 000000 025 00 600 WART1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932O 000000 026 00 600 JART1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932O 000000 027 00 600 MART1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 932O 000000 600 00 607 PSGR1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 932O 000000 600 00 601 ELJ1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932O 000000 024 00 600 LARU1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932O 000000 025 00 600 WARU1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932O 000000 026 00 600 JARU1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932O 000000 027 00 600 MARU1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 932O 000000 600 00 607 PSHR1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 411 932O 000000 600 00 606 TAR1-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 411 932O 000000 600 00 607 PSIR1-SUPPLEMENTAL SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 932O 000000 600 00 601 ELK1-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 932O 000000 600 00 602 ELR1-PURCHASED SERV-HQPD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 331Time: 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 412 932O 000000 600 00 610 APAA11-HQPD-PURCHASED SRV/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 932O 000000 600 00 611 H1A1-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 932O 000000 600 00 601 ELL1-MILEAGE/TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 932O 000000 600 00 601 ELM1-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 932O 000000 600 00 607 PSTR1-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 932O 000000 600 00 610 APBB11-PROF.DEV MEETING/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 443 932O 000000 600 00 607 PSUR1-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 449 932O 000000 600 00 607 PSVR1-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 932O 000000 600 00 601 ELN1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 932O 000000 600 00 610 APC11-PROF DEV ED MAT/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 932O 000000 600 00 611 H1B1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 512 932O 000000 600 00 610 APD11-PARENT ED.MATERIALS/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 524 932O 000000 600 00 601 EL11-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 932O 000000 600 00 601 ELP1-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 932O 000000 600 00 607 PSJR1-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 740 932O 000000 600 00 601 ELQ1-REPLACE EQUIPMENT0.00 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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