WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 392Time: 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 211 9900 000000 600 00 603 ADC9-RETIREMENT266.27 0.00 266.27 266.27 0.00 0.00 0.00 100.00590 2413 221 9900 000000 600 00 603 ADL9-SEC RETIREMENT194.87 0.00 194.87 194.87 0.00 0.00 0.00 100.00590 2413 240 9900 000000 600 00 603 ADD9-BENEFITS760.74 0.00 760.74 760.74 0.00 0.00 0.00 100.00590 2413 249 9900 000000 600 00 603 ADE9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 250 9900 000000 600 00 603 ADM9-SEC BENEFITS1,378.58 0.00 1,378.58 1,378.58 0.00 0.00 0.00 100.00590 2413 259 9900 000000 600 00 603 ADN9-SEC MEDICARE20.00 0.00 20.00 20.00 0.00 0.00 0.00 100.00590 2413 261 9900 000000 600 00 603 ADF9-WORK COMP27.40 0.00 27.40 27.40 0.00 0.00 0.00 100.00590 2413 262 9900 000000 600 00 603 ADO9-SEC WORK COMP20.05 0.00 20.05 20.05 0.00 0.00 0.00 100.00590 2590 890 9900 000000 600 00 604 INA9-INDIRECT COSTS2,703.71 3,000.00 5,703.71 5,703.71 0.00 0.00 0.00 100.00590 3260 412 9900 000000 029 00 608 KA9-PURCH.SERV.SUBS0.00 3,140.93 3,140.93 3,140.93 0.00 0.00 0.00 100.00590 3260 412 9900 000000 046 00 606 QAA9-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9900 000000 047 00 607 HTA9-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9900 000000 084 00 605 WCA9-PURCH SERV SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9900 000000 029 00 608 KB9-MEETING EXP1,368.54- 7,500.00 6,131.46 6,131.46 0.00 0.00 0.00 100.00590 3260 432 9900 000000 046 00 606 QAB9-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9900 000000 047 00 607 HTB9-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 393Time: 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 9900 000000 084 00 605 WCB9-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 513 9900 000000 029 00 608 KC9-TEACHING AIDS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 513 9900 000000 046 00 606 QAC9-TEACHING AIDS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 513 9900 000000 084 00 605 WCD9-TEACHING AIDS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 7200 911 9900 000000 000 00 000 TO1004-TRANSFER OUT TO 590-910023,861.95 0.00 23,861.95 23,861.95 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 590 9900 (590-9900-TITLE 2A):Ex Tr/Ad 110,314.77 14,040.93 124,355.70 124,355.70 0.00 0.00 0.00 100.00In Tr/Ad 134,176.72 14,040.93 148,217.65 148,217.65 0.00 0.00 0.00 100.00====================================================================================================================================591 2214 141 9800 000000 600 00 606 LPI8 SUPPLEMENTAL CLASS SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 221 9800 000000 600 00 606 LPJ8 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 259 9800 000000 600 00 606 LPK8 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 262 9800 000000 600 00 606 LPL8 WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 113 9800 000000 600 00 600 DPA8 SUPPLE TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 113 9800 000000 600 00 601 DPE8 SUPPLE TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 113 9800 000000 600 00 604 LPA8 SUPPLEMENTAL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 113 9800 000000 600 00 605 LPE8 SUPPLEMENTAL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 211 9800 000000 600 00 600 DPB8 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 392Time: 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 211 9900 000000 600 00 603 ADC9-RETIREMENT266.27 0.00 266.27 266.27 0.00 0.00 0.00 100.00590 2413 221 9900 000000 600 00 603 ADL9-SEC RETIREMENT194.87 0.00 194.87 194.87 0.00 0.00 0.00 100.00590 2413 240 9900 000000 600 00 603 ADD9-BENEFITS760.74 0.00 760.74 760.74 0.00 0.00 0.00 100.00590 2413 249 9900 000000 600 00 603 ADE9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 250 9900 000000 600 00 603 ADM9-SEC BENEFITS1,378.58 0.00 1,378.58 1,378.58 0.00 0.00 0.00 100.00590 2413 259 9900 000000 600 00 603 ADN9-SEC MEDICARE20.00 0.00 20.00 20.00 0.00 0.00 0.00 100.00590 2413 261 9900 000000 600 00 603 ADF9-WORK COMP27.40 0.00 27.40 27.40 0.00 0.00 0.00 100.00590 2413 262 9900 000000 600 00 603 ADO9-SEC WORK COMP20.05 0.00 20.05 20.05 0.00 0.00 0.00 100.00590 2590 890 9900 000000 600 00 604 INA9-INDIRECT COSTS2,703.71 3,000.00 5,703.71 5,703.71 0.00 0.00 0.00 100.00590 3260 412 9900 000000 029 00 608 KA9-PURCH.SERV.SUBS0.00 3,140.93 3,140.93 3,140.93 0.00 0.00 0.00 100.00590 3260 412 9900 000000 046 00 606 QAA9-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9900 000000 047 00 607 HTA9-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9900 000000 084 00 605 WCA9-PURCH SERV SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9900 000000 029 00 608 KB9-MEETING EXP1,368.54- 7,500.00 6,131.46 6,131.46 0.00 0.00 0.00 100.00590 3260 432 9900 000000 046 00 606 QAB9-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9900 000000 047 00 607 HTB9-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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