WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 374Time: 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 3260 511 9910 000000 600 00 609 NPI9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 516 9910 000000 600 00 609 NPJ9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 524 9910 000000 600 00 609 NPK9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9910 (572-9910-TITLE 1-TARGETED ASSIST):Ex Tr/Ad 468,107.18 47,838.48 515,945.66 515,945.66 0.00 0.00 0.00 100.00In Tr/Ad 468,107.18 47,838.48 515,945.66 515,945.66 0.00 0.00 0.00 100.00====================================================================================================================================572 1270 113 9951 000000 600 00 608 TNA9-TUTOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9951 000000 600 00 608 TNB9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9951 000000 600 00 608 TNC9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9951 000000 600 00 608 TND9-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 9951 000000 600 00 608 TNH9-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9951 000000 600 00 608 TNE9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9951 000000 600 00 608 TNF9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9951 000000 600 00 608 TNG9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9951 000000 600 00 608 TNI9-REPLACEMENT EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 9951 000000 600 00 608 TNK9-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 511 9951 000000 600 00 608 TNL9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 375Time: 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 2590 890 9951 000000 600 00 608 TNJ9-INDIRECT COSTS1.34 100.00 101.34 101.34 0.00 0.00 0.00 100.00572 7200 911 9951 000000 000 00 000 TO1002 TRANSFER OUT TO 572-9151177.48 0.00 177.48 177.48 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 9951 (572-9951-TITLE 1-NEGLECTED):Ex Tr/Ad 1.34 100.00 101.34 101.34 0.00 0.00 0.00 100.00In Tr/Ad 178.82 100.00 278.82 278.82 0.00 0.00 0.00 100.00====================================================================================================================================573 2211 511 9800 000000 600 00 601 GTI8-INSTR MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2219 531 9800 000000 600 00 602 GTK8-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2590 890 9800 000000 600 00 607 GTL8-FISCAL SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 419 9800 000000 046 00 600 GTN8-PURCH SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 419 9800 000000 084 00 600 GTP8-PURCH SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 511 9800 000000 029 00 600 GTM8-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 573 9800 (573-9800-TITLE 5 - FY08):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====================================================================================================================================573 2211 112 9900 000000 600 00 601 GTA9-SUB TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 113 9900 000000 600 00 601 GTB9-SUPPL TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 211 9900 000000 600 00 601 GTC9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 249 9900 000000 600 00 601 GTD9-MEDICARE0.00 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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