WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 358Time: 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 431 9810 000000 600 00 604 AGS8-SUPV.,TRAVEL/MTG.EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 441 9810 000000 600 00 604 SK8-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 443 9810 000000 600 00 604 SL8-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 512 9810 000000 600 00 604 SO8-OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 530 9810 000000 600 00 604 SQ8-PROFESSIONAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 540 9810 000000 600 00 604 SR8-PERIODICALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 640 9810 000000 600 00 604 SS8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9810 000000 600 00 620 IC8-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 111 9810 000000 600 00 609 NPA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 9810 000000 600 00 609 NPC-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 240 9810 000000 600 00 609 NPE8-MEDICAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 249 9810 000000 600 00 609 NPF8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 261 9810 000000 600 00 609 NPG8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 412 9810 000000 600 00 609 NPL8 PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9810 (572-9810-TITLE 1-TARGETED ASSIST):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================
Date: 06/21/11 WARREN CITY SCHOOLS Page: 359Time: 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 113 9851 000000 600 00 608 TNA8-TUTOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9851 000000 600 00 608 TNB8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9851 000000 600 00 608 TNC8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9851 000000 600 00 608 TND8-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9851 000000 600 00 608 TNF8-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9851 000000 600 00 608 TNG8-SUPPLE BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9851 000000 600 00 608 TNI8-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9851 000000 600 00 608 TNJ8-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9851 (572-9851-TITLE 1-NEGLECTED):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================572 1270 111 9901 000000 600 00 609 TDA9-TCHR SALARY14,724.07 0.00 14,724.07 14,724.07 0.00 0.00 0.00 100.00572 1270 115 9901 000000 600 00 609 TDB9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9901 000000 600 00 609 TDC9-RETIREMENT2,061.37 0.00 2,061.37 2,061.37 0.00 0.00 0.00 100.00572 1270 231 9901 000000 600 00 609 TDD9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9901 000000 600 00 609 TDE9-BENEFITS736.10 0.00 736.10 736.10 0.00 0.00 0.00 100.00572 1270 249 9901 000000 600 00 609 TDF9-MEDICARE213.50 0.00 213.50 213.50 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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