FUSD AUXILIARY OPERATIONS Cash Balances by FUND
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1 s by FUND CASH BALANCE, DISTRICT CASH BALANCE, DISTRICT CASH BALANCE, TAX CREDIT FK , , CASH BALANCE, TAX CREDIT WB , , CASH BALANCE, TAX CREDIT CB CASH BALANCE, TAX CREDIT SR CASH BALANCE, TAX CREDIT AN CASH BALANCE, TAX CREDIT CCR , , CASH BALANCE, TAX CREDIT MR CASH BALANCE, TAX CREDIT FHS (185.00) CASH BALANCE, TAX CREDIT PBHS CASH BALANCE, TAX CREDIT DISTRICT 1, , CASH BALANCE, TAX CREDIT FK CASH BALANCE, TAX CREDIT CB CASH BALANCE, TAX CREDIT SR CASH BALANCE, TAX CREDIT AN CASH BALANCE, TAX CREDIT CCR CASH BALANCE, TAX CREDIT MR CASH BALANCE, TAX CREDIT, FHS , , CASH BALANCE, TAX CREDIT PBHS , , CASH BALANCE, TAX CREDIT STF , , , CASH BALANCE CASH BALANCE, NSF CHECKS PBHS CASH BALANCE, PRIOR YR UNCLAIMED CASH BALANCE, STUDENT STORE, FK8 2, , CASH BALANCE, STUDENT STORE, WB 2, , , , CASH BALANCE, STUDENT STORE, CB 1, , CASH BALANCE, STUDENT STORE, SR Page: 1
2 s by FUND CASH BALANCE, STUDENT STORE, CC 3, , , , CASH BALANCE, STUDENT STORE, MR CASH BALANCE, STUDENT STORE, STH CASH BALANCE, STUDENT STORE, FHS (177.88) (40.88) CASH BALANCE, STUDENT STORE, PBHS 3, , , , CASH BALANCE, STUDENT STORE, STFHS 1, , , , , , , CASH BALANCE, TRIPS, FK8 9, , , CASH BALANCE, TRIPS, WB 3, , , CASH BALANCE, TRIPS, CB 8, , , CASH BALANCE, TRIPS, SR 9, , CASH BALANCE, TRIPS, AN 1, , , CASH BALANCE, TRIPS, CC 5, , , CASH BALANCE, TRIPS, MR , , CASH BALANCE, TRIPS, STH 1, , CASH BALANCE, TRIPS, FHS CASH BALANCE, TRIPS, PBHS 1, , , , , CASH BALANCE; INTRO TO ROBOTICS CASH BALANCE, BIOLOGY, FHS 6, , CASH BALANCE, BIOLOGY, PBHS 3, , CASH BALANCE, BIOLOGY STF 2, , , , CASH BALANCE; FORENSIC SCI, STH CASH BALANCE, CHEMISTRY, FHS 6, , , CASH BALANCE, CHEMISTRY, PBHS 3, , CASH BALANCE, CHEMISTRY, STF 1, , , , , CASH BALANCE, PAINTING, FHS CASH BALANCE, PAINTING, PBHS Page: 2
3 s by FUND CASH BALANCE, PERSONAL FINANCE, STH CASH BALANCE, CERAMICS, FHS 2, , CASH BALANCE, CERAMICS, PBHS 1, , , , CASH BALANCE, LEADERSHIP, STH CASH BALANCE, PARKING, FHS 3, , CASH BALANCE, PARKING, PBHS 6, , , CASH BALANCE, PARKING, STF , , , CASH BALANCE, MASTERPIECE OF THE MON CASH BALANCE, PE, FHS 3, , CASH BALANCE, PE, PBHS 3, , CASH BALANCE, PE, STF 2, , , , , , CASH BALANCE, INTRO TO JUSTICE, STH CASH BALANCE, LAPTOP INS, FHS 32, , , CASH BALANCE, LAPTOP INS, PBHS 39, , , CASH BALANCE, LAPTOP INS, STF 13, , , CASH BALANCE, LAPTOP INS, DISTRICT 2, , , , , CASH BALANCE, LAPTOP DEDUC., FHS 2, , CASH BALANCE, LAPTOP DEDUC., PBHS 2, , CASH BALANCE, LAPTOP DEDUC. STF , , , CASH BALANCE, ACTIVITY CARDS, FHS (2,279.15) (2,279.15) CASH BALANCE, ACTIVITY CARDS, PBHS 5, , CASH BALANCE, ACTIVITY CARDS, STF , , Page: 3
4 s by FUND CASH BALANCE, ADVANCED ART, WB CASH BALANCE, 2D/3D ART, STH CASH BALANCE, ART, FHS 1, , CASH BALANCE, ART, PBHS 1, , CASH BALANCE , , CASH BALANCE, DRIVER'S ED, FHS 1, , CASH BALANCE, DRIVER'S ED, PBHS CASH BALANCE, DRIVER'S ED STF , , CASH BALANCE, PBIS, STH CASH BALANCE, PHYSICAL SCIENCE CASH BALANCE, PHYSICAL SCIENCE 1, , CASH BALANCE, PHYSICAL SCIENCE , , CASH BALANCE, BOOKS, LOST & DAMAGED W CASH BALANCE, BOOKS, LOST & DAMAGED C CASH BALANCE, BOOKS, LOST & DAMAGED S CASH BALANCE, BOOKS, LOST & DAMAGED A CASH BALANCE, BOOKS, LOST & DAMAGED C CASH BALANCE, BOOKS, LOST & DAMAGED M CASH BALANCE, BOOKS, LOST & DAMAGED F CASH BALANCE, BOOKS, LOST & DAMAGED P CASH BALANCE, BOOK FAIR, FK8 2, , CASH BALANCE, BOOK FAIR, WB CASH BALANCE, BOOK FAIR, SR 2, , CASH BALANCE, BOOK FAIR, AN 1, , CASH BALANCE, BOOK FAIR, CC 1, , CASH BALANCE, BOOK FAIR, MR Page: 4
5 s by FUND 716 8, , CASH BALANCE, BAND, STH CASH BALANCE, DRAMA, FHS CASH BALANCE, STAGECRAFT, PBHS 1, , CASH BALANCE, CONSTRUCTION, STF , , CASH BALANCE, CREDIT RECOVERY MR CASH BALANCE, PSAT TEST, PBHS CASH BALANCE, ATHL GENERAL, FK8 4, , CASH BALANCE, ATHL GENERAL, WB 2, , , CASH BALANCE, ATHL GENERAL, CB 3, , CASH BALANCE, ATHL GENERAL, SR 4, , CASH BALANCE, ATHL GENERAL, AN 2, , CASH BALANCE, ATHL GENERAL, CC 4, , CASH BALANCE, ATHL GENERAL, MR CASH BALANCE, ATHL GENERAL, STH 4, , CASH BALANCE, ATHL GENERAL, FHS 10, , , , CASH BALANCE, ATHL GENERAL, PBHS 24, , , CASH BALANCE, ATHLETICS, STFHS 1, , , , , , , CASH BALANCE, FOOTBALL, PBHS , , , , CASH BALANCE, VOLLEYBALL, PBHS CASH BALANCE, BASEBALL, PBHS 1, , , , CASH BALANCE, SOFTBALL, PBHS 1, , Page: 5
6 s by FUND 730 1, , CASH BALANCE, CREDIT ADVANCEMENT, FH , CASH BALANCE, CREDIT ADVANCEMENT, PB , , CASH BALANCE CASH BALANCE, LAPTOP ACCESSORIES CASH BALANCE, LAPTOP ACCESSORIES CASH BALANCE, BIOTECH - PBHS CASH BALANCE, AP/IB TESTING, FHS 3, , CASH BALANCE, AP COURSES, PBHS 8, , CASH BALANCE, STF , , , CASH BALANCE, PE LOCKS PBHS 2, , CASH BALANCE, STF , , CASH BALANCE, BAND CASH BALANCE, FEES, PHOTOGRAPHY CASH BALANCE CASH BALANCE, FEES, PHYSICS 1, , CASH BALANCE, FEES, PHYSICS 1, , , , CASH BALANCE, FEES ANATOMY/PHYSIOLOG 2, , CASH BALANCE, FEES ANATOMY/PHYSIOLOG 1, Page: 6
7 s by FUND CASH BALANCE , , CASH BALANCE, FEES JEWELRY CASH BALANCE, PRINCIPAL ACCT, FK8 1, , CASH BALANCE, PRINCIPAL ACCT, WB 1, , CASH BALANCE, PRINCIPAL ACCT, CB 1, , CASH BALANCE, PRINCIPAL ACCT, SR 1, , CASH BALANCE, PRINCIPAL ACCT, AN 1, , CASH BALANCE, PRINCIPAL ACCT, CC 3, , CASH BALANCE, PRINCIPAL ACCT, MR 2, , , CASH BALANCE, PRINCIPAL ACCT, STH 1, , CASH BALANCE, PRINCIPAL ACCT, FHS CASH BALANCE, PRINCALS ACCT, PBHS 2, , , CASH BALANCE, PRINCIPAL ACCT, STF 1, , CASH BALANCE, PRINCIPAL ACCT, SUMMITT , , , , CASH BALANCE, BOYS VOLLEYBALL, PBHS CASH BALANCE 3, , , , CASH BALANCE, TRAINERS ROOM CASH BALANCE, EDGENUITY CASH BALANCE, PRESCHOOL - SPED CASH BALANCE, PRESCHOOL - ANTHEM CASH BALANCE PRESCHOOL - STH 2, , CASH BALANCE , , Page: 7
8 s by FUND FOOTBALL - PTP FOOTBALL - PTP FOOTBALL - PTP , , FOOTBALL - PTP , , CASH BALANCE 1, , , , , BASKETBALL, GIRLS - PTP BASKETBALL, BOYS - PTP BASKETBALL, BOYS - PTP VOLLEYBALL - PTP , , VOLLEYBALL - PTP , , VOLLEYBALL - PTP , , , , WRESTLING - PTP WRESTLING - PTP SWIMMING - PTP SWIMMING - PTP , , , , BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP Page: 8
9 s by FUND BASEBALL - PTP , , SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP , , GOLF - PTP GOLF - PTP CROSS COUNTRY - PTP CROSS COUNTRY - PTP CASH BALANCE , , CHEER - PTP CHEER - PTP , , CHEER - PTP , , CHEER - PTP , , , , BAND - PTP , , BAND - PTP , , BAND - PTP , , CASH BALANCE Page: 9
10 s by FUND PAY TO PARTICIPATE - GOLF, GIRLS TENNIS-GIRLS, PTP End of Report , , , , Page: 10
FUSD 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 0.00 488.00 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 520.000.0000.0103.500.000 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
s by FUND 520.000.0000.0103.500.000 CASH BALANCE, COMMUNITY ED 1,140.00 0.00 1,140.00 0.00 520.900.0000.0103.202.000 CASH BALANCE 20.00 0.00 0.00 20.00 520.900.0000.0103.500.000 CASH BALANCE 8,390.00 512.47
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 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
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
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
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
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
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 800.000.0000.0103.105.000 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 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
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
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
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
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.,
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05.17.06.00.00-010167 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: 5 1000 499 General Student Body 17,300.00CR 0.00 0.00 0.00 17,300.00CR 1002 499 ASSOCIATED STUDENT BODY 4,120.54CR 6,079.53 14,263.70CR
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