WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 20Time: 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 1235 261 0000 000000 025 16 000 (AEWC25) SBH EMOTION DISTURB WC-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 261 0000 000000 026 16 000 (AEWC26) SBH EMOTION DISTURB WC-JEFFERSON970.00 0.00 970.00 866.63 59.05 0.00 103.37 89.34001 1235 261 0000 000000 027 16 000 (AEWC27) SBH EMOTION DISTURB W/C-MCGUFFEY540.00 0.00 540.00 484.96 32.80 0.00 55.04 89.81001 1235 261 0000 000000 400 00 400 (WC175) SBH STIPEND WAGES WC650.00 0.00 650.00 637.58 141.88 0.00 12.42 98.09001 1235 261 0000 000000 400 00 402 (WC171) SBH SAFEHOUSE TCHR WAGES WC345.00 0.00 345.00 62.20 0.00 0.00 282.80 18.03001 1235 510 0000 000000 400 00 400 (ASBHK8) SBH EDUCATION MATERIALS K-80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 112 0000 000000 000 00 000 (ADHSS) DH SUB WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 113 0000 000000 400 00 400 (ASDH) DH STIPEND WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 211 0000 000000 000 00 000 (R034) DH SUB RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 211 0000 000000 400 00 400 (ADHR) DH STIPEND RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 249 0000 000000 400 00 400 (ASDHME) DH STIPEND MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 261 0000 000000 000 00 000 (WC180) DH SUB WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1236 261 0000 000000 400 00 400 (ASDSWC) DH STIPEND WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1237 113 0000 000000 400 00 400 (ASLD) SLD STIPEND WAGES52,000.00 0.00 52,000.00 51,750.00 49,250.00 0.00 250.00 99.52001 1237 211 0000 000000 400 00 400 (ASLR) SLD STIPENT RETIREMENT10,430.00 0.00 10,430.00 10,417.48 10,165.69 0.00 12.52 99.88001 1237 249 0000 000000 400 00 400 (ASLDME) SLD STIPEND MEDICARE754.00 0.00 754.00 604.18 589.68 0.00 149.82 80.13
Date: 06/21/11 WARREN CITY SCHOOLS Page: 21Time: 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 1237 261 0000 000000 400 00 400 (ASLDWC) SLD STIPEND WC750.00 0.00 750.00 595.95 561.45 0.00 154.05 79.46001 1237 431 0000 000000 400 00 400 (ASLDMM) SLD TEACHER MILEAGE & MEETINGS300.00 0.00 300.00 223.10 32.20 0.00 76.90 74.37001 1239 111 0000 000000 024 16 000 (ASES24) SPEC ED TEACH SALARIES-LINCOLN821,071.00 0.00 821,071.00 821,045.88 72,889.07 0.00 25.12 100.00001 1239 111 0000 000000 025 16 000 (ASES25) SPEC ED TEACH SALARIES-WILLARD593,080.00 0.00 593,080.00 592,986.42 56,762.35 0.00 93.58 99.98001 1239 111 0000 000000 026 16 000 (ASES26) SPEC ED TEACH SALARIES-JEFFERSON546,423.00 0.00 546,423.00 546,395.90 39,309.70 0.00 27.10 100.00001 1239 111 0000 000000 027 16 000 (ASES27) SPEC ED TEACH SALARIES-MCGUFFEY575,510.00 0.00 575,510.00 575,498.54 44,033.58 0.00 11.46 100.00001 1239 211 0000 000000 024 16 000 (ASER24) SPEC ED RETIREMENT-LINCOLN108,955.00 0.00 108,955.00 108,912.53 10,492.61 0.00 42.47 99.96001 1239 211 0000 000000 025 16 000 (ASER25) SPEC ED RETIREMENT-WILLARD78,195.00 0.00 78,195.00 78,185.88 7,601.11 0.00 9.12 99.99001 1239 211 0000 000000 026 16 000 (ASER26) SPEC ED RETIREMENT-JEFFERSON73,335.00 0.00 73,335.00 73,320.90 6,690.42 0.00 14.10 99.98001 1239 211 0000 000000 027 16 000 (ASER27) SPEC ED RETIREMENT-MCGUFFEY77,160.00 0.00 77,160.00 77,146.42 7,338.23 0.00 13.58 99.98001 1239 240 0000 000000 024 16 000 (ASEI24) SPEC ED INS-LINCOLN104,300.00 0.00 104,300.00 104,326.12 44.10 0.00 26.12- 100.03001 1239 240 0000 000000 025 16 000 (ASEI25) SPEC ED INS-WILLARD91,100.00 0.00 91,100.00 91,082.20 38.22 0.00 17.80 99.98001 1239 240 0000 000000 026 16 000 (ASEI26) SPEC ED INS-JEFFERSON99,000.00 0.00 99,000.00 98,969.83 35.28 0.00 30.17 99.97001 1239 240 0000 000000 027 16 000 (ASEI27) SPEC ED INS-MCGUFFEY93,600.00 0.00 93,600.00 93,598.29 35.28 0.00 1.71 100.00001 1239 249 0000 000000 024 16 000 (ASEM24) SPEC ED MEDICARE-LINCOLN6,660.00 0.00 6,660.00 6,625.42 508.97 0.00 34.58 99.48001 1239 249 0000 000000 025 16 000 (ASEM25) SPEC ED MEDICARE-WILLARD8,595.00 0.00 8,595.00 8,593.79 823.04 0.00 1.21 99.99
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WRQ Reflection for UNIX and Dig

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