FUSD AUXILIARY OPERATIONS Cash Balances by FUND
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1 s by FUND CASH BALANCE, COMMUNITY ED 1, , CASH BALANCE CASH BALANCE 8, , (1,183.53) CASH BALANCE (90.50) 520 9, , (1,254.03) CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE 5, , CASH BALANCE, TAX CREDIT , , CASH BALANCE, TAX CREDIT , , , , , CASH BALANCE (10.00) CASH BALANCE (20.00) CASH BALANCE, NSF CHECKS CASH BALANCE, NSF CHECKS CASH BALANCE, PRIOR YR UNCLAIMED CASH BALANCE, STUDENT STORE, FK8 2, , CASH BALANCE, STUDENT STORE, WB CASH BALANCE, STUDENT STORE, CB 1, , CASH BALANCE, STUDENT STORE, SR 4, , CASH BALANCE, STUDENT STORE, AN CASH BALANCE, STUDENT STORE, CC CASH BALANCE, STUDENT STORE, MR 1, , CASH BALANCE, STUDENT STORE, FHS (733.37) (1,677.61) CASH BALANCE, SPIRIT STORE, PBHS 1, , , , , , , CASH BALANCE, TRIPS, FK8 9, , Page: 1
2 s by FUND CASH BALANCE, TRIPS, WB 24, , CASH BALANCE, TRIPS, CB 7, , , CASH BALANCE, TRIPS, SR 11, , CASH BALANCE, TRIPS, AN 11, , , CASH BALANCE, TRIPS, CC 3, , CASH BALANCE, TRIPS, MR 12, , , CASH BALANCE, TRIPS, FHS CASH BALANCE, TRIPS, PBHS , , , , CASH BALANCE, BIOLOGY, FHS 2, , CASH BALANCE, BIOLOGY, PBHS (8,105.65) (8,105.65) 703 (6,020.36) (6,424.94) CASH BALANCE, CHEMISTRY, FHS 1, , (32.15) CASH BALANCE, CHEMISTRY, PBHS 2, , , , , CASH BALANCE, PAINTING, PBHS (5.79) (5.79) 705 (5.79) (5.79) CASH BALANCE, CERAMICS, FHS CASH BALANCE, CERAMICS, PBHS 1, , , , , CASH BALANCE, PARKING, FHS 2, , CASH BALANCE, PARKING, PBHS 11, , , , , , CASH BALANCE, PE, FHS 2, , CASH BALANCE, PE UNIFORMS, PBHS 15, , , , CASH BALANCE, LAPTOP INS., FHS 34, , CASH BALANCE, LAPTOP INS., PBHS 89, , CASH BALANCE Page: 2
3 s by FUND , , CASH BALANCE, LAPTOP DEDUC., FHS 7, , CASH BALANCE, LAPTOP DEDUC., PBHS 16, , , , CASH BALANCE, ACTIVITY CARDS, FHS (3,544.45) , (7,030.60) CASH BALANCE, ACTIVITY CARDS, PBHS 7, , , , CASH BALANCE, AP TEST, FHS (51.00) (51.00) 712 (51.00) (51.00) CASH BALANCE, DRIVER'S ED, FHS 5, , CASH BALANCE, DRIVER'S ED, PBHS 4, , , , CASH BALANCE, BOOKS, LOST & DAMAGED 1, , CASH BALANCE, BOOKS, LOST & DAMAGED (264.85) (264.85) CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED 1, , , , CASH BALANCE, BOOK FAIR, FK8 2, , CASH BALANCE, BOOK FAIR, WB CASH BALANCE, BOOK FAIR, CB 1, , CASH BALANCE, BOOK FAIR, SR 2, , CASH BALANCE, BOOK FAIR, AN (495.66) CASH BALANCE, BOOK FAIR, CC 1, , CASH BALANCE, BOOK FAIR, MR Page: 3
4 s by FUND 716 9, , , CASH BALANCE, STAGECRAFT, PBHS CASH BALANCE 1, , CASH BALANCE, CREDIT RECOVERY CASH BALANCE, CREDIT RECOVERY (75.00) 2, , CASH BALANCE 21, , , , , , , , CASH BALANCE, PSAT TEST, FHS 1, , CASH BALANCE, PSAT TEST, PBHS (284.00) , , CASH BALANCE, ATHL GENERAL, FK8 5, , CASH BALANCE, ATHL GENERAL, WB 6, , , CASH BALANCE, ATHL GENERAL, CB 10, , CASH BALANCE, ATHL GENERAL, SR 4, , , CASH BALANCE, ATHL GENERAL, AN 1, , CASH BALANCE, ATHL GENERAL, CC 6, , CASH BALANCE, ATHL GENERAL, MR 1, , (13.71) CASH BALANCE, ATHL GENERAL, FHS 2, , CASH BALANCE, ATHL GENERAL, PBHS 34, , , , , , , CASH BALANCE, FOOTBALL, FHS (1,491.59) (1,491.59) 721 (1,491.59) (1,491.59) CASH BALANCE, GIRLS BBALL, SR (740.43) CASH BALANCE, GIRLS BASKETBALL, FHS (13.17) (753.60) CASH BALANCE, SWIMMING, FHS (325.84) (325.84) CASH BALANCE, BASEBALL, FK Page: 4
5 s by FUND CASH BALANCE, BASEBALL, PBHS , CASH BALANCE, SOFTBALL, FK CASH BALANCE, SOFTBALL, PBHS CASH BALANCE, CREDIT ADVANCEMENT, PB CHEETAH PRIDE PROGRAM 12, , CASH BALANCE, SUMMER SCHOOL 5, , , , , CASH BALANCE, LAPTOP ACCESSORIES 1, , CASH BALANCE, LAPTOP ACCESSORIES 2, , , , CASH BALANCE, BIOTECH FEES (3,041.03) (3,041.03) 738 (3,041.03) (3,041.03) CASH BALANCE, IB TESTING FEES 11, , CASH BALANCE, AP TEST, PBHS 12, , , , CASH BALANCE, FEES, PE LOCKS 2, , , , , , CASH BALANCE, BAND CASH BALANCE, BAND (40.00) (40.00) CASH BALANCE, FEES, PHOTOGRAPHY CASH BALANCE, FEES, PHYSICS CASH BALANCE, FEES, PHYSICS Page: 5
6 s by FUND 743 1, , CASH BALANCE, FEES ANATOMY/PHYSIOLOG CASH BALANCE, FEES ANATOMY/PHYSIOLOG (479.92) CASH BALANCE, FEES JEWELRY (2,686.74) 2, (2,686.74) 2, CASH BALANCE, PRINCIPAL ACCT, FK8 1, , CASH BALANCE, PRINCIPAL ACCT, WB 4, , CASH BALANCE, PRINCIPAL ACCT, CB 2, , CASH BALANCE, PRINCIPAL ACCT, SR 2, , CASH BALANCE, PRINCIPAL ACCT, AN CASH BALANCE, PRINCIPAL ACCT, CC 2, , CASH BALANCE, PRINCIPAL ACCT, MR 1, , CASH BALANCE, PRINCIPAL ACCT, FHS 2, , CASH BALANCE, PRINCALS ACCT, PBHS 5, , , , CASH BALANCE, PRINCIPAL ACCT, SUMMITT , , , , CASH BALANCE, BOYS VOLLEYBALL, PBHS CASH BALANCE 2, , , , CASH BALANCE, ATHLETIC TRAINING, FHS (312.62) (312.62) CASH BALANCE, TRAINERS ROOM (248.71) (248.71) CASH BALANCE, VIRTUAL ACADEMY CASH BALANCE, VIRTUAL ACADEMY 8, , , , CASH BALANCE, CHALLENGE TESTING CASH BALANCE, PRESCHOOL - SPED 5, , Page: 6
7 s by FUND CASH BALANCE, PRESCHOOL - ANTHEM 1, , , , CASH BALANCE, INTERSESSION TUITION 1, , CASH BALANCE, INTERSESSION TUITION CASH BALANCE, INTERSESSION TUITION CASH BALANCE, INTERSESSION TUITION 2, , , , CASH BALANCE, INTERSESSION TUITION , , , , SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP 1, , SOCCER, BOYS - PTP 2, , , , FOOTBALL - PTP FOOTBALL - PTP FOOTBALL - PTP FOOTBALL - PTP 1, , FOOTBALL - PTP FOOTBALL - PTP 1, , FOOTBALL - PTP 1, , FOOTBALL - PTP 4, , FOOTBALL - PTP 8, , , , BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP Page: 7
8 s by FUND BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP BASKETBALL, GIRLS - PTP 1, , , , BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP 1, , BASKETBALL, BOYS - PTP 1, , , , VOLLEYBALL - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP 1, , VOLLEYBALL - PTP 1, , , , WRESTLING - PTP WRESTLING - PTP WRESTLING - PTP Page: 8
9 s by FUND WRESTLING - PTP WRESTLING - PTP WRESTLING - PTP WRESTLING - PTP 1, , WRESTLING - PTP 1, , WRESTLING - PTP 1, , , , TRACK-BOYS, PTP 1, , TRACK-BOYS, PTP 6, , , , SWIMMING - PTP 1, , SWIMMING - PTP 1, , , , SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP SOCCER, BOYS - PTP 1, , SOCCER, BOYS - PTP 2, , , , BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP Page: 9
10 s by FUND BASEBALL - PTP 1, , BASEBALL - PTP 2, , , , SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP 1, , SOFTBALL - PTP 2, , , , GOLF - PTP GOLF - PTP , , CROSS COUNTRY - PTP 1, , CROSS COUNTRY - PTP 1, , , , TENNIS, BOYS - PTP TENNIS, BOYS - PTP , , CHEER - PTP 1, , CHEER - PTP 1, , CHEER - PTP 1, , CHEER - PTP CHEER - PTP CHEER - PTP 1, , CHEER - PTP 1, , CHEER - PTP 2, , Page: 10
11 s by FUND PAY TO PARTICIPATE - SPIRITLINE 4, , , , CASH BALANCE PAY TO PARTICIPATE - GOLF, GIRLS PAY TO PARTICIPATE - GOLF, GIRLS TENNIS-GIRLS, PTP TENNIS-GIRLS, PTP , , TRACK-GIRLS, PTP End of Report , , , , Page: 11
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.000.0000.0103.500.000 CASH BALANCE, COMMUNITY ED 1,140.00 0.00 0.00 1,140.00 520.900.0000.0103.202.000 CASH BALANCE 20.00 0.00 0.00 20.00 520.900.0000.0103.500.000 CASH BALANCE 8,375.00 0.00
More informationFUSD AUXILIARY OPERATIONS Cash Balances by FUND
520.900.0000.0103.500.000 CASH BALANCE 0.00 850.00 0.00 850.00 520.901.0000.0103.500.000 CASH BALANCE 20.00 10.00 0.00 30.00 520 20.00 860.00 0.00 880.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT
More informationFUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE 0.00 2,005.00 0.00 2,005.00 520.901.0000.0103.500.000 CASH BALANCE 0.00 20.00 0.00 20.00 520 0.00 2,025.00 0.00 2,025.00 526.100.0000.0103.101.000 CASH
More informationFUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 488.00 0.00 488.00 520 0.00 488.00 0.00 488.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT FK8 0.00 2,937.78 0.00 2,937.78 526.100.0000.0103.102.000
More informationFUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 520.00 0.00 520.00 520 0.00 520.00 0.00 520.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT FK8 0.00 1,057.78 0.00 1,057.78 526.100.0000.0103.102.000
More informationFUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 935.00 0.00 935.00 520.901.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 30.00 0.00 30.00 520 0.00 965.00 0.00 965.00 526.100.0000.0103.101.000
More informationFUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN 416.00 0.00 416.00 0.00 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 9,461.43 0.00 0.00 9,461.43 801.000.0000.0103.100.000 Undesignated 1,161.28
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (817.50) 0.00 0.00 (817.50) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 9,013.01 0.00 0.00 9,013.01 801.000.0000.0103.100.000 Undesignated
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC., FHS 0.00 27.00 0.00 27.00 800.000.0000.0103.500.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (817.50) 0.00 817.50 (1,635.00) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 8,893.93 0.00 0.00 8,893.93 801.000.0000.0103.100.000 Undesignated
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 9,441.37 0.00 0.00 9,441.37 801.000.0000.0103.100.000 Undesignated 1,161.28 0.00 0.00 1,161.28 801.000.0000.0103.101.000 CASH BALANCE, STUDENT
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC.,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC.,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 368.47 0.00 0.00 368.47 800 368.47 0.00 0.00 368.47 801.000.0000.0103.101.000 CASH BALANCE, STUDENT COUNCIL, FK8 10,298.32 10,564.00 479.27 20,383.05
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800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 0.00 0.00 1,654.40 (1,654.40) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 395.16 0.00 0.00 395.16 800 395.16 0.00 1,654.40 (1,259.24) 801.000.0000.0103.101.000
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