WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 384Time: 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/Enc590 2213 231 9100 000000 600 00 602 CI10-TUITION REIMB.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 240 9100 000000 600 00 602 CF10-BENEFITS28,956.66 0.00 28,956.66 28,956.66 14.70 0.00 0.00 100.00590 2213 249 9100 000000 600 00 601 PDD10-MEDICARE10.85 0.00 10.85 10.85 0.00 0.00 0.00 100.00590 2213 249 9100 000000 600 00 602 CG10-MEDICARE2,764.03 0.00 2,764.03 2,764.03 250.78 0.00 0.00 100.00590 2213 261 9100 000000 600 00 601 PDE10-WORK COMP34.93 0.00 34.93 34.93 19.70 0.00 0.00 100.00590 2213 261 9100 000000 600 00 602 CH10-WORK COMP4,159.05 0.00 4,159.05 4,159.05 474.36 0.00 0.00 100.00590 2213 412 9100 000000 600 00 601 PDF10-PURCHASED SERV64,267.16 0.00 64,267.16 59,467.16 0.00 4,800.00 0.00 100.00590 2213 412 9100 000000 600 00 602 CJ10-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 432 9100 000000 600 00 601 PDG10-MTG EXP/MILEAGE14,848.56 0.00 14,848.56 14,030.56 190.00 818.00 0.00 100.00590 2213 432 9100 000000 600 00 602 CK10-MEETING EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 513 9100 000000 600 00 601 PDH10-TEACHER SUPPLIES8,980.00 0.00 8,980.00 8,980.00 0.00 0.00 0.00 100.00590 2213 513 9100 000000 600 00 602 CL10-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 524 9100 000000 600 00 601 PDI10-PROF BOOKS7,162.83 0.00 7,162.83 7,162.83 0.00 0.00 0.00 100.00590 2213 640 9100 000000 600 00 601 PDJ10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 111 9100 000000 600 00 603 ADA10-SUPV. SALARY7,987.98 0.00 7,987.98 7,987.98 760.76 0.00 0.00 100.00590 2413 115 9100 000000 600 00 603 ADB10-SUPV. INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 385Time: 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/Enc590 2413 141 9100 000000 600 00 603 ADG10-SEC.SALARY7,307.60 0.00 7,307.60 7,307.60 695.98 0.00 0.00 100.00590 2413 145 9100 000000 600 00 603 ADH10-SEC. INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 211 9100 000000 600 00 603 ADC10-RETIREMENT1,065.09 0.00 1,065.09 1,065.09 53.25 0.00 0.00 100.00590 2413 221 9100 000000 600 00 603 ADL10-SEC. RETIREMENT974.35 0.00 974.35 974.35 48.72 0.00 0.00 100.00590 2413 240 9100 000000 600 00 603 ADD10-BENEFITS822.17 0.00 822.17 822.17 0.29 0.00 0.00 100.00590 2413 249 9100 000000 600 00 603 ADE10-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 250 9100 000000 600 00 603 ADM10-SEC.BENEFITS1,881.72 0.00 1,881.72 1,881.72 1.33 0.00 0.00 100.00590 2413 259 9100 000000 600 00 603 ADN10-SEC.MEDICARE104.84 0.00 104.84 104.84 9.98 0.00 0.00 100.00590 2413 261 9100 000000 600 00 603 ADF10-WORK COMP102.54 0.00 102.54 102.54 8.68 0.00 0.00 100.00590 2413 262 9100 000000 600 00 603 ADO10-SEC.WORK COMP91.85 0.00 91.85 91.85 7.94 0.00 0.00 100.00590 2590 890 9100 000000 600 00 604 INA10-INDIRECT COST11,976.12 0.00 11,976.12 8,676.12 0.00 3,300.00 0.00 100.00590 3260 412 9100 000000 029 00 608 KA10-PURCH.SERV.SUBS240.00 0.00 240.00 240.00 0.00 0.00 0.00 100.00590 3260 412 9100 000000 046 00 606 QAA10-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9100 000000 047 00 607 HTA10-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9100 000000 029 00 608 KB10-MEETING EXP35,166.98 0.00 35,166.98 35,166.98 1,976.84 0.00 0.00 100.00590 3260 432 9100 000000 046 00 606 QAB10-MEETING EXP3,752.00 0.00 3,752.00 3,155.00 45.00 597.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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