WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 6Time: 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 1110 213 0000 000000 000 00 035 (MED17) ELEM USED BY PAYROLL TO ENTER SUBS-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 221 0000 000000 000 00 035 (RT231) ELEM USED BY PAYROLL TO ENTER SUBS-20.00 0.00 20.00 18.46 0.00 0.00 1.54 92.30001 1110 240 0000 000000 000 00 035 (VIS001) ELEM USED BY PAYROLL TO ENTER SUBS-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 240 0000 020000 000 16 000 (AEAI) ELEM ART TEACHER INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 240 0000 080300 000 16 000 (AEPEI) ELEM PHYSICAL ED TEACHER INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 240 0000 120000 000 16 000 (AEMB) ELEM MUSIC TEACH. BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 249 0000 000000 000 16 000 (AIPSM) ELEM INTERVEN/PREVENT. SPECIAL MED15.00 0.00 15.00 8.31 0.00 0.00 6.69 55.40001 1110 259 0000 000000 000 00 035 (MED1) EMEM USED BY PAYROLL TO ENTER MED2.00 0.00 2.00 1.88 0.00 0.00 0.12 94.00001 1110 261 0000 000000 000 02 035 DO NOT USE-MMY CODE-W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 261 0000 000000 000 16 000 (WC049) ELEM MILITARY WAGES WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1110 261 0000 000000 035 16 000 (WC058) ELEM TCHR SEV WC400.00 0.00 400.00 305.59 0.00 0.00 94.41 76.40001 1110 262 0000 000000 000 00 035 (WC079) ELEM USED BY PAYROLL TO ENTER WC2.00 0.00 2.00 1.48 0.00 0.00 0.52 74.00001 1110 513 0000 000000 200 00 200 (ATA) ELEM TEACHING AIDS84,569.12 13,667.91 98,237.03 75,293.91 0.00 22,938.28 4.84 100.00001 1110 520 0000 000000 200 16 200 (ABE) ELEM TEXT BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1120 111 0000 000000 027 00 460 (WWR001) WWR SWIM TCHR WAGES61,105.00 0.00 61,105.00 60,874.47 4,700.38 0.00 230.53 99.62001 1120 132 0000 000000 035 16 000 (AMDSV) SEVERANCE TCHR MIDDLE SCH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 7Time: 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 1120 211 0000 000000 000 00 000 (RET211) RETIREMENT-FATAL ERROR-SHOW ANGELA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1120 211 0000 000000 027 00 460 (RET001) WWR SWIM TCHR RETIREMENT8,555.00 0.00 8,555.00 8,168.31 783.32 0.00 386.69 95.48001 1120 240 0000 000000 027 00 460 (BEN001) WWR SWIM TCHR BENEFITS5,600.00 0.00 5,600.00 4,251.54 2.94 0.00 1,348.46 75.92001 1120 249 0000 000000 027 00 460 (MED001) WWR SWIM TCHR MEDICARE890.00 0.00 890.00 882.73 68.16 0.00 7.27 99.18001 1120 261 0000 000000 027 00 460 (WC0001) WWR SWIM TCHR WC880.00 0.00 880.00 798.98 53.58 0.00 81.02 90.79001 1120 261 0000 000000 035 16 000 (WC105) MDL SCH TCHR SEV WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1120 423 0000 000000 100 00 070 (APMC) EQUIP REPAIRS-PLANETARIUM MAINT CON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1120 423 0000 000000 200 16 070 (APG955) K-8 BAND LEVEL REPAIRS1,781.90 308.45 2,090.35 1,981.90 556.00 108.45 0.00 100.00001 1120 431 0000 000000 000 00 000 (AM1) DISTRICT WIDE MILEAGE-TCHRS63.00 0.00 63.00 62.18 0.00 0.00 0.82 98.70001 1120 510 0000 000000 200 00 070 (APG956) K-8 BAND LEVEL SUPPLIES1,739.78 99.85 1,839.63 439.78 0.00 1,399.85 0.00 100.00001 1120 520 0000 000000 200 16 200 (ABJ) MDL SCH TEXT BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1120 740 0000 000000 200 00 070 (APG954) MDL SCH BAND REPLACE EQUIPMENT21,825.00 6,302.50 28,127.50 28,127.50 0.00 0.00 0.00 100.00001 1130 111 0000 020000 022 16 000 (A222W) WGH ART TCHR WAGES173,339.00 0.00 173,339.00 171,862.88 13,333.78 0.00 1,476.12 99.15001 1130 111 0000 032300 022 16 000 (A223W) WGH BUSINESS (NON-V0C) WAGES106,310.00 0.00 106,310.00 105,498.03 8,177.70 0.00 811.97 99.24001 1130 111 0000 050220 022 16 000 (A225W) WGH ENGLISH WAGES506,186.00 0.00 506,186.00 506,090.78 39,329.70 0.00 95.22 99.98001 1130 111 0000 060900 022 16 000 (A226W) WGH FORIEGN LANGUAGE WAGES293,872.00 0.00 293,872.00 293,865.65 22,888.58 0.00 6.35 100.00
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WRQ Reflection for UNIX and Dig

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