WRQ Reflection for UNIX and Dig

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