FUSD AUXILIARY OPERATIONS Cash Balances by FUND
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1 CASH BALANCE CASH BALANCE CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT , , CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT CASH BALANCE, TAX CREDIT , , CASH BALANCE, TAX CREDIT , , , , CASH BALANCE, NSF CHECKS CASH BALANCE, PRIOR YR UNCLAIMED CASH BALANCE, STUDENT STORE, FK CASH BALANCE, STUDENT STORE, CB CASH BALANCE, STUDENT STORE, SR (759.27) (524.27) CASH BALANCE, STUDENT STORE, AN CASH BALANCE, STUDENT STORE, CC 1, , , CASH BALANCE, STUDENT STORE, MR , (1,410.35) CASH BALANCE, STUDENT STORE, FHS CASH BALANCE, SPIRIT STORE, PBHS (5,997.20) 1, (4,382.20) Page: 1
2 701 (4,198.95) 4, , (4,870.46) CASH BALANCE, TRIPS, FK8 (20.00) CASH BALANCE, TRIPS, WB CASH BALANCE, TRIPS, CB CASH BALANCE, TRIPS, SR CASH BALANCE, TRIPS, CC , , CASH BALANCE, TRIPS, MR (20.00) 3, , CASH BALANCE, BIOLOGY, FHS 3, , , CASH BALANCE, BIOLOGY, PBHS 6, , , , , CASH BALANCE, CHEMISTRY, FHS 2, , CASH BALANCE, CHEMISTRY, PBHS 6, , , , , CASH BALANCE, PAINTING, PBHS CASH BALANCE, CERAMICS, FHS CASH BALANCE, CERAMICS, PBHS 1, , , , , CASH BALANCE, PARKING, FHS 1, , , CASH BALANCE, PARKING, PBHS 5, , , , , , , , CASH BALANCE, PE, FHS 1, , CASH BALANCE, PE UNIFORMS, PBHS 8, , , , CASH BALANCE, LAPTOP INS., FHS 31, , , CASH BALANCE, LAPTOP INS., PBHS 69, , , CASH BALANCE Page: 2
3 , , , CASH BALANCE, LAPTOP DEDUC., FHS 2, , , CASH BALANCE, LAPTOP DEDUC., PBHS 2, , , , , CASH BALANCE, ACTIVITY CARDS, FHS , (90.00) CASH BALANCE, ACTIVITY CARDS, PBHS 6, , , , , CASH BALANCE, AP ART STUDIO, PBHS CASH BALANCE, DRIVER'S ED, FHS 2, , CASH BALANCE, DRIVER'S ED, PBHS 1, , , , CASH BALANCE, BOOKS, LOST & DAMAGED (460.51) 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 (182.04) CASH BALANCE, BOOKS, LOST & DAMAGED CASH BALANCE, BOOKS, LOST & DAMAGED (71.03) (553.21) CASH BALANCE, BOOK FAIR, CB , (2,043.36) , (2,043.36) CASH BALANCE, STAGECRAFT, PBHS CASH BALANCE, CREDIT RECOVERY CASH BALANCE Page: 3
4 CASH BALANCE, PSAT TEST, FHS , , CASH BALANCE, PSAT TEST, PBHS , , CASH BALANCE, ATHL GENERAL, FK8 (825.02) (1,174.08) CASH BALANCE, ATHL GENERAL, WB , (256.34) CASH BALANCE, ATHL GENERAL, CB (300.00) 1, CASH BALANCE, ATHL GENERAL, SR (968.61) (217.61) CASH BALANCE, ATHL GENERAL, AN (1,084.97) (436.97) CASH BALANCE, ATHL GENERAL, CC CASH BALANCE, ATHL GENERAL, MR 1, , , , CASH BALANCE, ATHL GENERAL, FHS (4,030.28) , (4,992.75) CASH BALANCE, ATHL GENERAL, PBHS (500.00) (1,300.00) 720 (5,819.88) 5, , (5,430.33) CASH BALANCE, FOOTBALL, PBHS , , , , CASH BALANCE, WRESTLING, PBHS (2,000.00) (2,000.00) 725 (2,000.00) (2,000.00) CASH BALANCE, SWIMMING, PBHS (855.00) (855.00) CASH BALANCE, GOLF, PBHS (925.00) (925.00) CASH BALANCE, CROSS COUNTRY, PBHS (550.00) (550.00) CHEETAH PRIDE PROGRAM 1, , , , , , CASH BALANCE, LAPTOP ACCESSORIES CASH BALANCE, LAPTOP ACCESSORIES , Page: 4
5 CASH BALANCE, BIOTECH FEES CASH BALANCE, IB TESTING FEES 6, , CASH BALANCE, AP TEST, PBHS 9, , , , CASH BALANCE, FEES, PE LOCKS 2, , , , CASH BALANCE, FEES, PHYSICS CASH BALANCE, FEES, PHYSICS CASH BALANCE, FEES ANATOMY/PHYSIOLOG CASH BALANCE, FEES ANATOMY/PHYSIOLOG 1, , , , CASH BALANCE, FEES JEWELRY (55.36) (55.36) CASH BALANCE, PRINCIPAL ACCT, FK8 (55.44) (197.87) CASH BALANCE, PRINCIPAL ACCT, WB CASH BALANCE, PRINCIPAL ACCT, CB CASH BALANCE, PRINCIPAL ACCT, SR , CASH BALANCE, PRINCIPAL ACCT, AN , (2,822.39) CASH BALANCE, PRINCIPAL ACCT, CC (450.00) (181.50) CASH BALANCE, PRINCIPAL ACCT, MR CASH BALANCE, PRINCIPAL ACCT, FHS (1,428.33) (1,277.33) CASH BALANCE, PRINCALS ACCT, PBHS (2,078.32) (1,847.60) 750 (2,009.50) 2, , (4,279.44) CASH BALANCE, ATHLETIC PASSES, PBHS CASH BALANCE, PRESCHOOL - SPED CASH BALANCE, PRESCHOOL - ANTHEM Page: 5
6 CASH BALANCE, INTERSESSION TUITION SOCCER, BOYS - PTP SOCCER, BOYS - PTP FOOTBALL - PTP FOOTBALL - PTP , , FOOTBALL - PTP , , , , , BASKETBALL, GIRLS - PTP BASKETBALL, BOYS - PTP VOLLEYBALL - PTP VOLLEYBALL - PTP , , , , WRESTLING - PTP WRESTLING - PTP WRESTLING - PTP TRACK-BOYS, PTP SWIMMING - PTP SWIMMING - PTP BASEBALL - PTP BASEBALL - PTP Page: 6
7 BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP BASEBALL - PTP , , , SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP SOFTBALL - PTP , , , GOLF - PTP CROSS COUNTRY - PTP CROSS COUNTRY - PTP , , CHEER - PTP , , PAY TO PARTICIPATE - SPIRITLINE , , , , CASH BALANCE PAY TO PARTICIPATE - GOLF, GIRLS Page: 7
8 End of Report 173, , , , Page: 8
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
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
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
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
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
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 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.,
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.,
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,
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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
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,
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