WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 368Time: 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 229 9910 000000 025 00 600 WV9-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 9910 000000 026 00 600 JV9-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 9910 000000 027 00 600 PV9-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 231 9910 000000 600 00 601 EF9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 240 9910 000000 600 00 601 EG9-BENEFITS18,582.16 0.00 18,582.16 18,582.16 0.00 0.00 0.00 100.00572 2214 240 9910 000000 600 00 613 CSE9-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 9910 000000 600 00 601 EH9-MEDICARE201.13 0.00 201.13 201.13 0.00 0.00 0.00 100.00572 2214 249 9910 000000 600 00 607 ECM9-MEDICARE7.21 0.00 7.21 7.21 0.00 0.00 0.00 100.00572 2214 249 9910 000000 600 00 613 CSC9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 9910 000000 024 00 600 LS9-BENEFITS2,358.70 0.00 2,358.70 2,358.70 0.00 0.00 0.00 100.00572 2214 250 9910 000000 025 00 600 WS9-BENEFITS2,825.02 0.00 2,825.02 2,825.02 0.00 0.00 0.00 100.00572 2214 250 9910 000000 026 00 600 JS9-BENEFITS4,694.80 0.00 4,694.80 4,694.80 0.00 0.00 0.00 100.00572 2214 250 9910 000000 027 00 600 PS9-BENEFITS4,694.80 0.00 4,694.80 4,694.80 0.00 0.00 0.00 100.00572 2214 259 9910 000000 024 00 600 LT9-MEDICARE59.33 0.00 59.33 59.33 0.00 0.00 0.00 100.00572 2214 259 9910 000000 025 00 600 WT9-MEDICARE98.50 0.00 98.50 98.50 0.00 0.00 0.00 100.00572 2214 259 9910 000000 026 00 600 JT9-MEDICARE78.18 0.00 78.18 78.18 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 369Time: 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 259 9910 000000 027 00 600 PT9-MEDICARE79.81 0.00 79.81 79.81 0.00 0.00 0.00 100.00572 2214 259 9910 000000 600 00 607 EGM9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9910 000000 600 00 601 EI9-WK COMP199.73 0.00 199.73 199.73 0.00 0.00 0.00 100.00572 2214 261 9910 000000 600 00 607 EDWC9-WK COMP7.16 0.00 7.16 7.16 0.00 0.00 0.00 100.00572 2214 261 9910 000000 600 00 613 CSD9-WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9910 000000 024 00 600 LU9-WK COMP98.06 0.00 98.06 98.06 0.00 0.00 0.00 100.00572 2214 262 9910 000000 025 00 600 WU9-WK COMP97.89 0.00 97.89 97.89 0.00 0.00 0.00 100.00572 2214 262 9910 000000 026 00 600 JU9-WK COMP77.65 0.00 77.65 77.65 0.00 0.00 0.00 100.00572 2214 262 9910 000000 027 00 600 PU9-WK COMP79.25 0.00 79.25 79.25 0.00 0.00 0.00 100.00572 2214 262 9910 000000 600 00 607 EHWC9-WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9910 000000 024 00 600 LW9-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9910 000000 025 00 600 WW9-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9910 000000 026 00 600 JW9-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9910 000000 027 00 600 PW9-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9910 000000 600 00 601 EJ9-PURCHASED SERV1,703.59- 17,750.00 16,046.41 16,046.41 0.00 0.00 0.00 100.00572 2214 412 9910 000000 600 00 602 EQ9-PURCHASED SERVICESS-HQPD0.00 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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