WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 356Time: 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 9810 000000 025 00 600 WS8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 9810 000000 026 00 600 JS8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 9810 000000 027 00 600 PS8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9810 000000 024 00 600 LT8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9810 000000 025 00 600 WT8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9810 000000 026 00 600 JT8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9810 000000 027 00 600 PT8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9810 000000 600 00 607 EGM8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9810 000000 600 00 601 EI8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9810 000000 600 00 607 EDWC8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9810 000000 024 00 600 LU8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9810 000000 025 00 600 WU8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9810 000000 026 00 600 JU8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9810 000000 027 00 600 PU8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9810 000000 600 00 607 EHWC8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9810 000000 024 00 600 LW8-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 357Time: 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 9810 000000 025 00 600 WW8-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9810 000000 026 00 600 JW8-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9810 000000 027 00 600 PW8-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 9810 000000 600 00 601 EK8-MILEAGE/TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9810 000000 024 00 600 LZ8-CLASS MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9810 000000 025 00 600 WZ8-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9810 000000 027 00 600 PZ8-CLASS MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9810 000000 600 00 601 EM8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9810 000000 600 00 611 HOG8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 524 9810 000000 600 00 601 EN8-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9810 000000 600 00 601 EO8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 111 9810 000000 600 00 604 AA8-SUPERVISOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 9810 000000 600 00 604 AC8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 240 9810 000000 600 00 604 AD8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 9810 000000 600 00 604 AF8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 412 9810 000000 600 00 604 SH8-PURCHASED SERVICES0.00 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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