WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 5Time: 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 1100 519 0000 000000 027 16 460 (APLS27) MCG POOL SUPPLIES/MATERIALS4,000.00 145.00 4,145.00 0.00 0.00 0.00 4,145.00 0.00001 1100 520 0000 000000 200 16 000 (AK8TXT) K-8 TEXTBOOKS218,971.78 3,913.46 222,885.24 69,371.46 0.00 153,513.36 0.42 100.00001 1100 640 0000 000000 024 16 000 (ANE24) LINCOLN EDUCATION EQUIP-NEW254.00 0.00 254.00 254.00 0.00 0.00 0.00 100.00001 1100 640 0000 000000 025 16 000 (ANE25) WILLARD INSTR NEW EQUIPMENT132.60 0.00 132.60 132.60 0.00 0.00 0.00 100.00001 1100 640 0000 000000 026 16 000 (ANE26) JEFFERSON INSTR EQUIP NEW149.00 0.00 149.00 149.00 0.00 0.00 0.00 100.00001 1100 640 0000 000000 027 16 000 (ANE27) INSTRUCTION NEW EQUIP MCGUFFEY596.00 0.00 596.00 596.00 0.00 0.00 0.00 100.00001 1100 640 0000 000000 027 16 460 (APLE27) MCG POOL EQUIPMENT1,000.00 0.00 1,000.00 840.00 0.00 0.00 160.00 84.00001 1100 640 0000 000000 070 16 071 (APDE) PROF.DEV. EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1100 740 0000 000000 100 00 100 (ADRF) DISTRICT REPLACEMENT FURNITURE8,308.25 0.00 8,308.25 4,314.30 0.00 1,222.70 2,771.25 66.64001 1100 740 0000 000000 200 16 200 (ACDE) CURRICULUM EQUIPMENT12,815.40 0.00 12,815.40 12,815.40 0.00 0.00 0.00 100.00001 1100 740 0000 000000 900 00 900 (ACE) MICRO-COMP PROGRAM EQUIP313,665.00 0.00 313,665.00 302,566.92 24,201.24 1,143.34 9,954.74 96.83001 1100 889 0000 000000 024 00 000 (AAP24) LUNCHEON-AWARDS & PRIZES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 111 0000 000000 000 02 035 TEMCRT-TEMP SALARY ACCOUNT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 132 0000 000000 035 16 000 (AELSV) ELEM SEVERENCE TCHR228,154.37 0.00 228,154.37 227,604.56 17,185.01 0.00 549.81 99.76001 1110 141 0000 000000 000 00 035 (MISC35) ELEM USED BY PAYROLL TO ENTER SUBS130.00 0.00 130.00 129.50 0.00 0.00 0.50 99.62001 1110 211 0000 000000 000 16 000 (AEART) ELEM ART TEACHER RETIREMENT0.00 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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