WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 386Time: 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 3260 432 9100 000000 047 00 607 HTB10-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 513 9100 000000 029 00 608 KC10-TEACHING AIDS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 513 9100 000000 046 00 606 QAC10-TEACHING AIDS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 590 9100 (590-9100 TITLE II-A IMP TCHR QUALITY):Ex Tr/Ad 590,290.88 0.00 590,290.88 580,775.88 49,914.15 9,515.00 0.00 100.00In Tr/Ad 590,290.88 0.00 590,290.88 580,775.88 49,914.15 9,515.00 0.00 100.00====================================================================================================================================590 1110 111 9700 000000 600 00 620 I17CA7-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 1110 211 9700 000000 600 00 620 I17CG7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 1110 240 9700 000000 600 00 620 I17CH7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 1110 249 9700 000000 600 00 620 I17CI7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 1110 261 9700 000000 600 00 620 I176J7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 112 9700 000000 600 00 619 I17B27-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 113 9700 000000 600 00 619 I17B37-SUPPL TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 211 9700 000000 600 00 619 I17B47-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 249 9700 000000 600 00 619 I17B57-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 261 9700 000000 600 00 619 I17B67-WK/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 412 9700 000000 600 00 619 I17B77-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 387Time: 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 432 9700 000000 600 00 619 I17B87-MTG EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 111 9700 000000 600 00 621 I17DA7-SUPV. SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 141 9700 000000 600 00 621 I17DJ7-SEC.SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 211 9700 000000 600 00 621 I17DF7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 221 9700 000000 600 00 621 I17DP7-SEC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 240 9700 000000 600 00 621 I17DG7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 250 9700 000000 600 00 621 I17DQ7-SEC BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 259 9700 000000 600 00 621 I17DR7-SEC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 261 9700 000000 600 00 621 I17DI7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 262 9700 000000 600 00 621 I17DS7-SEC.W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2590 890 9700 000000 600 00 622 I17BX7-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9700 000000 029 00 601 I17K27-PURCH SERV SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9700 000000 043 00 604 I17M27-PURCH SERV SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9700 000000 046 00 606 I17A27-PURCH SERV SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9700 000000 084 00 603 I17W27-PURCH SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9700 000000 029 00 601 I17K37-MEETING EXP0.00 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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