WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 332Time: 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 111 932O 000000 600 00 604 ARA1-SUPERVISOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 115 932O 000000 600 00 604 ARBB1-SUPERVISOR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 932O 000000 600 00 604 ARC1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 240 932O 000000 600 00 604 ARD1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 249 932O 000000 600 00 604 ARE1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 932O 000000 600 00 604 ARF1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 412 932O 000000 600 00 604 ARG1-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 423 932O 000000 600 00 604 ARH1-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 932O 000000 600 00 604 ARI1-SUPV.,TRAVEL/MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 433 932O 000000 600 00 604 ARJ1-TRAVEL-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 441 932O 000000 600 00 604 ARK1-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 443 932O 000000 600 00 604 ARL1-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 449 932O 000000 600 00 604 ARM1-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 510 932O 000000 600 00 604 ARN1-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 512 932O 000000 600 00 604 ARRR11-OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 530 932O 000000 600 00 604 ARP1-PROFESSIONAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 333Time: 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 540 932O 000000 600 00 604 ARQ1-PERIODICALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 640 932O 000000 600 00 604 ARR1-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 740 932O 000000 600 00 604 ARS1-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 932O 000000 600 00 620 ICA1-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2850 480 932O 000000 600 00 606 TBR1-PURCHASED SERV-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2850 480 932O 000000 600 00 607 PSKR1-PURCHASED SERV-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 111 932O 000000 600 00 609 N1NA1-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 115 932O 000000 600 00 609 N1NB1-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 932O 000000 600 00 609 N1NC1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 231 932O 000000 600 00 609 N1ND1-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 241 932O 000000 600 00 609 N1NE1-MEDICAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 249 932O 000000 600 00 609 N1NF1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 261 932O 000000 600 00 609 N1NG1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 412 932O 000000 600 00 609 N1NH1-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 432 932O 000000 600 00 609 N1NI1-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 511 932O 000000 600 00 609 N1NJ1-SUPPLIES0.00 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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