WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 378Time: 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/Enc584 2214 249 9100 000000 800 00 800 Y1016-MEDICARE49.59 0.00 49.59 49.59 2.38 0.00 0.00 100.00584 2214 259 9100 000000 800 00 000 Y1016C-CLASSIFIED MEDICARE68.06 0.00 68.06 68.06 9.30 0.00 0.00 100.00584 2214 260 9100 000000 800 00 800 Y1017-WORK COMP42.20 0.00 42.20 42.20 1.86 0.00 0.00 100.00584 2214 262 9100 000000 800 00 000 Y1017D-CLASSIFIED WORK COMP55.61 0.00 55.61 55.61 7.34 0.00 0.00 100.00584 2590 890 9100 000000 800 00 800 Y1018-INDIRECT COSTS578.39 0.00 578.39 378.39 0.00 200.00 0.00 100.00584 2850 480 9100 000000 800 00 800 Y1019-PURCH SRV TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 412 9100 000000 029 00 801 Y1021-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 412 9100 000000 046 00 801 Y1023-PURCHASED SERVICES299.88 0.00 299.88 299.88 0.00 0.00 0.00 100.00584 3260 412 9100 000000 047 00 801 Y1027-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 511 9100 000000 029 00 801 Y1022-SUPPLIES1,070.72 0.00 1,070.72 1,070.72 953.92 0.00 0.00 100.00584 3260 511 9100 000000 046 00 801 Y1024-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3900 412 9100 000000 800 00 800 Y1020-PURCH SRV/SCHOOL SAFETY3,300.00 0.00 3,300.00 2,253.32 0.00 1,046.68 0.00 100.00*****TOTAL FOR FUND-SCC 584 9100 (584-9100 TITLE IV-SAFE & DRUG FREE):Ex Tr/Ad 37,798.42 0.00 37,798.42 29,066.95 3,427.06 8,731.47 0.00 100.00In Tr/Ad 37,798.42 0.00 37,798.42 29,066.95 3,427.06 8,731.47 0.00 100.00====================================================================================================================================584 1100 113 9600 260150 800 00 800 Y602-SUPPL TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 1100 211 9600 000000 800 00 800 Y603-TCHR SUB RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 379Time: 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/Enc584 1100 249 9600 000000 800 00 800 Y605-TCHR SUB MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 1100 261 9600 000000 800 00 800 Y604-TEACHER W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 141 9600 000000 800 00 800 Y606-PREV COORD SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 221 9600 000000 800 00 800 Y610-PREV COORD RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 250 9600 000000 800 00 800 Y611-PREV COORD INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 259 9600 000000 800 00 800 Y613-PREV COORD MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 262 9600 000000 800 00 800 Y612-PREV COORD W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 430 9600 000000 800 00 800 Y614-TRAVEL MILEAGE MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 480 9600 000000 800 00 800 Y615 TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2290 410 9600 000000 800 00 800 Y616-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2290 510 9600 000000 800 00 800 Y617-INST SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2590 890 9600 000000 800 00 800 Y618-INDIRECT COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 7200 911 9600 000000 000 00 000 T00007-TRANSFER OUT TO-584-97000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 584 9600 (584-9600-TITLE 4-S&DF):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====================================================================================================================================584 1100 113 9700 000000 800 00 800 Y702-SUPPL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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