WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 12Time: 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/Enc001 1130 640 0000 000000 022 00 022 (AEQ22) WGH INSTRUC EQUIP/NEW1,840.00 170.00 2,010.00 1,965.89 1,528.94 0.00 44.11 97.81001 1130 640 0000 000000 200 12 200 (AIBNE) WGH IB INSTRUCTIONAL NEW EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 640 0000 000000 200 16 070 (ACHEQ) WGH CHOIR EQUIPMENT524.30 0.00 524.30 405.30 0.00 119.00 0.00 100.00001 1130 740 0000 000000 022 11 460 (APLE22) WGH POOL EQUIPMENT4,000.00 0.00 4,000.00 2,796.75 923.84 0.00 1,203.25 69.92001 1130 740 0000 000000 200 16 070 (APG951) WGH SR HIGH BAND REPLACE EQUIPMENT13,415.00 0.00 13,415.00 13,415.00 0.00 0.00 0.00 100.00001 1130 740 0000 000000 200 16 200 (ARE22) WGH IB REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 841 0000 000000 022 16 022 (AIBPF) WGH IB PROGRAM FEES25,000.00 200.00 25,200.00 19,943.00 0.00 200.00 5,057.00 79.93001 1140 111 0000 000000 016 00 000 (A16TW) ALT ED TCHR WAGES219,349.00 0.00 219,349.00 217,077.26 17,770.30 0.00 2,271.74 98.96001 1140 132 0000 000000 035 16 000 (ASTSV) ALT ED TCHR WAGES SEVERANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1140 211 0000 000000 016 00 000 (AATTON) ALT ED TCHR WAGES RETIREMENT29,350.00 0.00 29,350.00 29,264.61 2,961.43 0.00 85.39 99.71001 1140 240 0000 000000 016 00 000 (AATTIN) ALT ED TCHR WAGES INSURANCE32,500.00 0.00 32,500.00 32,453.14 11.76 0.00 46.86 99.86001 1140 249 0000 000000 016 00 000 (A16TRT) ALT ED TCHR WAGES MEDICARE3,150.00 0.00 3,150.00 3,147.55 257.67 0.00 2.45 99.92001 1140 261 0000 000000 016 00 000 (WC016) ALT ED TCHR WAGES WC2,840.00 0.00 2,840.00 2,832.65 202.58 0.00 7.35 99.74001 1140 410 0000 000000 016 00 300 (A16OS) ALT ED OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1140 471 0000 000000 040 00 040 (AST) ALT ED SCH TUITION9,000.00- 9,465.32 465.32 0.00 0.00 0.00 465.32 0.00001 1140 510 0000 000000 016 00 300 (A16IS) ALT ED INSTR SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 13Time: 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/Enc001 1140 511 0000 000000 040 00 040 (AJJCSP) JJC INSTRUCTIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 111 0000 000000 024 16 000 (AGES24) GIFTED ED SALARIES LINCOLN58,923.00 0.00 58,923.00 58,700.82 4,532.54 0.00 222.18 99.62001 1210 111 0000 000000 025 16 000 (AGES25) GIFTED ED SALARIES-WILLARD58,923.00 0.00 58,923.00 58,230.66 4,532.54 0.00 692.34 98.83001 1210 111 0000 000000 026 16 000 (AGES26) GIFTED ED SALARIES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 111 0000 000000 027 16 000 (AGES27) GIFTED ED SALARIES-MCGUFFEY61,299.00 0.00 61,299.00 61,185.51 4,724.38 0.00 113.49 99.81001 1210 111 0000 000000 400 16 401 (AGTW) GIFTED ED TCHR WAGES58,923.00 0.00 58,923.00 58,700.82 4,532.54 0.00 222.18 99.62001 1210 112 0000 000000 400 00 403 (AGFD4) GIFTED ED SUB WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 211 0000 000000 024 16 000 (AGRT24) GIFTED ED TCHR RET LINCOLN8,250.00 0.00 8,250.00 7,876.64 755.35 0.00 373.36 95.47001 1210 211 0000 000000 025 16 000 (AGRT25) GIFTED ED TCHR RET WILLARD8,250.00 0.00 8,250.00 7,822.83 755.35 0.00 427.17 94.82001 1210 211 0000 000000 026 16 000 (AGRT26) GIFTED ED TCHR RET JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 211 0000 000000 027 16 000 (AGRT27) GIFTED ED TCHR RET MCGUFFEY8,215.00 0.00 8,215.00 8,210.04 787.32 0.00 4.96 99.94001 1210 211 0000 000000 400 16 401 (AGTRT) GIFTED ED TCHR RET8,250.00 0.00 8,250.00 7,876.64 755.35 0.00 373.36 95.47001 1210 240 0000 000000 024 16 000 (AGIN24) GIFTED ED TCHR INS LINCOLN10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 1210 240 0000 000000 025 16 000 (AGIN25) GIFTED ED TCHR INS WILLARD10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 1210 240 0000 000000 026 16 000 (AGIN26) GIFTED ED TCHR INS JEFFERSON2,400.00 0.00 2,400.00 2,347.40 0.00 0.00 52.60 97.81001 1210 240 0000 000000 027 16 000 (AGIN27) GIFTED ED TCHR INS MCGUFFEY8,240.00 0.00 8,240.00 8,221.78 2.94 0.00 18.22 99.78
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WRQ Reflection for UNIX and Dig

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