WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 362Time: 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 115 9910 000000 027 00 600 PC9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9910 000000 024 00 600 LD9-RETIREMENT7,117.13 0.00 7,117.13 7,117.13 0.00 0.00 0.00 100.00572 1270 211 9910 000000 025 00 600 WD9-RETIREMENT8,821.54 0.00 8,821.54 8,821.54 0.00 0.00 0.00 100.00572 1270 211 9910 000000 026 00 600 JD9-RETIREMENT8,127.00 0.00 8,127.00 8,127.00 0.00 0.00 0.00 100.00572 1270 211 9910 000000 027 00 600 PD9-RETIREMENT7,844.74 0.00 7,844.74 7,844.74 0.00 0.00 0.00 100.00572 1270 231 9910 000000 024 00 600 LH9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 231 9910 000000 025 00 600 WH9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 231 9910 000000 026 00 600 JH9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 231 9910 000000 027 00 600 PH9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9910 000000 024 00 600 LE9-BENEFITS9,145.75 0.00 9,145.75 9,145.75 0.00 0.00 0.00 100.00572 1270 240 9910 000000 025 00 600 WE9-BENEFITS8,058.90 0.00 8,058.90 8,058.90 0.00 0.00 0.00 100.00572 1270 240 9910 000000 026 00 600 JE9-BENEFITS2,357.23 0.00 2,357.23 2,357.23 0.00 0.00 0.00 100.00572 1270 240 9910 000000 027 00 600 PE9-BENEFITS11,285.43 0.00 11,285.43 11,285.43 0.00 0.00 0.00 100.00572 1270 249 9910 000000 024 00 600 LF9-MEDICARE549.17 0.00 549.17 549.17 0.00 0.00 0.00 100.00572 1270 249 9910 000000 025 00 600 WFM9-MEDICARE959.35 0.00 959.35 959.35 0.00 0.00 0.00 100.00572 1270 249 9910 000000 026 00 600 JF9-MEDICARE680.43 0.00 680.43 680.43 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 363Time: 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 249 9910 000000 027 00 600 PF9-MEDICARE836.55 0.00 836.55 836.55 0.00 0.00 0.00 100.00572 1270 261 9910 000000 024 00 600 LG9-WK COMP678.41 0.00 678.41 678.41 0.00 0.00 0.00 100.00572 1270 261 9910 000000 025 00 600 WG9-WORK COMP1,134.13 0.00 1,134.13 1,134.13 0.00 0.00 0.00 100.00572 1270 261 9910 000000 026 00 600 JG9-WK COMP1,044.80 0.00 1,044.80 1,044.80 0.00 0.00 0.00 100.00572 1270 261 9910 000000 027 00 600 PGWC9-WK COMP1,008.45 0.00 1,008.45 1,008.45 0.00 0.00 0.00 100.00572 1270 411 9910 000000 600 00 606 TA9-PURCHASED SERV-TUTORS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9910 000000 024 00 600 LI9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9910 000000 025 00 600 WI9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9910 000000 026 00 600 JI9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9910 000000 027 00 600 PI9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9910 000000 024 00 600 LJ9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9910 000000 025 00 600 WJ9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9910 000000 026 00 600 JJ9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9910 000000 027 00 600 PJ9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9910 000000 024 00 600 LK9-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9910 000000 025 00 600 WK9-PARENT 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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