WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 360Time: 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 261 9901 000000 600 00 609 TDG9-WORK COMP212.00 0.00 212.00 212.00 0.00 0.00 0.00 100.00572 1270 412 9901 000000 600 00 609 TDV9-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 9901 000000 600 00 609 TDH9-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 432 9901 000000 600 00 609 TDI9-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 510 9901 000000 600 00 609 TDJ9-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9901 000000 600 00 609 TDU9-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9901 000000 600 00 609 TDK9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9901 000000 600 00 609 TDL9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9901 000000 600 00 609 TDM9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9901 000000 600 00 609 TDN9-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 432 9901 000000 600 00 609 TDW9-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 516 9901 000000 600 00 609 TDX9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 524 9901 000000 600 00 609 TDY9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 111 9901 000000 600 00 610 TDO9-ADMIN/PRINC SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 211 9901 000000 600 00 610 TDP9-ADMIN/PRINC RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 240 9901 000000 600 00 610 TDQ9-ADMIN/PRINC BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 361Time: 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 2421 249 9901 000000 600 00 610 TDR9-ADMIN/PRINC MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 261 9901 000000 600 00 610 TDS9-ADMIN/PRINC WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9901 000000 600 00 611 TDT9-INDIRECT COST264.39 600.00 864.39 864.39 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 9901 (572-9901 TITLE 1-DELINQUENT):Ex Tr/Ad 18,211.43 600.00 18,811.43 18,811.43 0.00 0.00 0.00 100.00In Tr/Ad 18,211.43 600.00 18,811.43 18,811.43 0.00 0.00 0.00 100.00====================================================================================================================================572 1270 111 9910 000000 024 00 600 LA9-TCHR SALARY50,836.59 0.00 50,836.59 50,836.59 0.00 0.00 0.00 100.00572 1270 111 9910 000000 025 00 600 WA9-TCHR SALARY78,763.62 0.00 78,763.62 78,763.62 0.00 0.00 0.00 100.00572 1270 111 9910 000000 026 00 600 JA9-TCHR SALARY72,562.16 0.00 72,562.16 72,562.16 0.00 0.00 0.00 100.00572 1270 111 9910 000000 027 00 600 PA9-TCHR SALARY70,035.03 0.00 70,035.03 70,035.03 0.00 0.00 0.00 100.00572 1270 112 9910 000000 024 00 600 LB9-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9910 000000 025 00 600 WB9-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9910 000000 026 00 600 JB9-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9910 000000 027 00 600 PB9-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 115 9910 000000 024 00 600 LC9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 115 9910 000000 025 00 600 WC9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 115 9910 000000 026 00 600 JC9-INCENTIVE0.00 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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