ASB Fund Balance

River View High School ASB Balance

Period Ending August 31, 2023

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Account Code Description Beginning Balance Revenue Transfers Expenditures Ending Balance
1001.00. 0000.4920 H.S. GENERAL $35,532.56
$3,853.84
 $12,872.46
 $14,771.34
 $37,487.52
1001.00. 2100.4920 ASB CARDS $0.00 $3,058.00
 ($3,058.00)
$0.00 $0.00
1001.00. 2105.4920 ASB LEADERSHIP $0.00 $1,907.20 
 ($498.63)
 $1,408.57 
 $0.00
1001.00. 2130.4920 HOMECOMING $0.00 $10.00 $1,003.89
 $1,013.89 
 $0.00
1001.00. 2140.4920
CLOTHING SALES $0.00 $806.00 
 $326.10 
$1,132.10 
 $0.00
1001.00. 2142.4920
SEASON PASS $0.00 $1,550.00
 ($1,550.00) $0.00 $0.00
1001.00. 2160.4920
FUNDRAISER $0.00 $0.00 $223.31 
 $223.31 
 $0.00
1001.00. 2612.4920
AD ATHLETICS $0.00 $2,166.66
 $603.06 
 $2,769.72 
 $0.00
1001.00 3128.4920
PROM $0.55 $795.00 
 $2,753.57
$3,548.57 
 $0.00
1001.00. 3129.4920
FUNDRAISER $0.00 $2,680.00
 ($840.00)
$1,840.00 
 $0.00
1003.00. 0000.4920
 H.S. STUDENT STORE $4,910.69
 $0.00 
 $561.04 
 $260.14 
 $5,211.59
1003.00. 2400.4920
 SNACK VENDING MACHINE $0.00 
 $8,678.20
 $2,909.92 
 $11,588.12 
 $0.00
1003.00. 2410.4920
POP VENDING MACHINE $0.00 
 $7,770.65
 $591.87 
 $8,362.52 
 $0.00
1003.00. 2420.4920 CONCESSIONS $0.00 
 $5,131.05
 ($4,062.83)
 $1,068.22 
 $0.00
2001.00. 0000.4920 BASEBALL $0.00 
 $325.00 
 $271.42 
 $596.42 
 $0.00
2002.00. 0000.4920 BASKETBALL $0.00 
 $8,124.08
 ($7,624.32)
 $499.76 
 $0.00
2003.00. 0000.4920
FOOTBALL $0.00 
 $6,617.90
 ($5,106.91)
 $1,510.99 
 $0.00
2005.00. 0000.4920
SOFTBALL $0.00 
 $0.00 
 $623.85 
 $623.85 
 $0.00
2007.00. 0000.4920
TRACK $0.00 
 $0.00 
 $1,124.59 
 $1,124.59 
 $0.00
2008.00. 0000.4920
VOLLEYBALL $0.00 
 $3,676.00
 ($3,101.00)
 $575.00 
 $0.00
2009.00. 0000.4920 WRESTLING $0.00 
 $0.00 
 $1,158.00 
 $1,158.00 
 $0.00
2010.00. 0000.4920 HS CHEERLEADERS $0.00 
 $0.00 
 $253.51 
 $253.51 
 $0.00
3023.00. 2140.4920
CLASS OF 2023 $0.00 
 $36.00 
 $65.10 
 $101.10 
 $0.00
4001 00. 0000.4920
ANNUAL $2,796.06 
 $0.00 
 $7,516.00 
 $8,429.15
 $1,882.91
4001.00. 3100.4920 YEAR BOOK SALES
$0.00 
 $5,265.00
 ($5,265.00)
 $0.00 
 $0.00 
4001.00. 3101.4920
YEAR BOOK ADS $0.00 
 $2,251.00
 ($2,251.00)
 $0.00 
 $0.00
4002.00. 0000.4920 BAND $2,735.44 
 $0.00 
 $0.00 
 $0.00   $2,735.44
4003.00. 0000.4920
HS GIRLS BASKETBALL
$572.44 
 $3,516.00
 $490.38 
 $1,500.00 
 $3,078.82
4003.00. 2140.4920
HS GIRLS BB CLOTHING SALES
$0.00 
 $260.00
 		 ($260.00)
$0.00 
 $0.00
4003.00. 2420.4920
HS GIRLS BB CONCESSIONS
$0.00 
 $230.38
 ($230.38)
 		 $0.00 
 $0.00
4005.00. 0000.4920 DRAMA $334.32 
 $0.00
 $0.00 
 $0.00
 $334.32
4008.00. 0000.4920 FFA $44,964.65 
 $920.00 
 $12,918.87
 $6,237.95 
 $52,565.57
4008.00. 2140.4920
CLOTHING SALES $0.00 
 $2,146.00
 $223.67 
 $2,369.67 
 $0.00
4008.00. 2420.4920 CONCESSIONS $0.00 
 $4,382.97
 ($1,380.39)
 $3,002.58 
 $0.00
4008.00. 3105.4920 DUES $0.00 
 $614.00 
 $151.00 
 $765.00
 $0.00
4008.00. 3106.4920 PLANT SALE
$0.00 
 $21,487.85
 ($13,062.51)
 $8,425.34 
 $0.00
4008.00. 3107.4920 COUNTY FAIR
$0.00 
 $710.00 
 ($389.62)
 $320.38 
 $0.00
4008.00. 3108.4920
HOLIDAY WREATHS
$0.00 
 $3,590.00
 ($1,126.68)
$2,463.32 
 $0.00
4008.00. 3110.4920
SIGN BOARD
$0.00 
 $500.00 
 ($348.53)
 $151.47 
 $0.00
4008.00. 3112.4920 JAMBOREE $0.00 
 $3,125.00
 $68.58
 $3,193.58 
 $0.00
4008.00. 3113.4920
BANQUET $0.00 
 $1,444.50
 $1,115.00 
 $2,559.50 
 $0.00
4008.00. 3114.4920
SHOP PROJECTS $0.00 
 $2,525.50
 ($1,078.66)
$1,446.84 
 $0.00
4008.00. 3116.4920
NATIONALS $850.00 
 $8,600.19
 $2,899.27 
 $12,349.46 
 $0.00
4009.00. 0000.4920
FCCLA $4,727.34 
 $430.45 
 $136.58 
 $2,360.27 
 $2,934.10
4009.00. 2160.4920 FUNDRAISER $0.00 
 ($332.02)
 $332.02 
 $0.00 
 $0.00
4009.00. 2420.4920
CONCESSIONS $0.00 
 $2,483.87
 ($1,840.64)
$643.23 
 $0.00
4009.00. 3105.4920 DUES $0.00 
 $180.00 
 $389.11 
 $569.11 
 $0.00
4009.00. 3116.4920
NATIONALS $0.00 
 $1,395.00
 $1,856.73 
 $3,251.73 
 $0.00
4009.00. 3117.4920
BUTTERBRAIDS $0.00 
 $1,598.00
 ($873.80)
 $724.20
 $0.00
4010.00. 0000.4920
TRAVEL CLUB $251.51 
 $0.00 
 $0.00
 $0.00 
 $251.51
4011.00. 0000.4920
HONOR SOCIETY $802.98 
 $0.00 
 $0.00 
 $385.00
 $417.98
4012.00. 0000.4920
CHEERLEADER CLUB $2,176.25 
 $3,410.00
 $887.00 
 $595.66 
 $5,877.59
4012.00. 2420.4920
CHEERLEADER CLUB CONCESSIONS
$0.00 
 $687.00 
 ($687.00) 
 $0.00 
 $0.00
4012.00. 3124.4920
KIDS CHEER CAMP $0.00 
 $200.00 
 ($200.00)
 $0.00 
 $0.00
4014.00. 0000.4920
SOFTBALL CLUB $5,733.08 
 $372.25 
  $1,076.80 
 $4,206.03 
 $2,976.10
4014.00. 2140.4920
CLOTHING SALES $0.00 
 $1,593.00
 ($366.80)
 $1,226.20 
 $0.00
4014.00. 2160.4920
FUNDRAISER $0.00 
 $710.00
 ($710.00)
 $0.00 
 $0.00
4017.00. 0000.4920
SADD $225.08 
 $0.00 
 $0.00 
 $99.00
 $126.08
4018.00. 0000.4920
BASEBALL CLUB $2,116.57 
 $1,200.00
 $1,893.90 
 $1,991.93
 $3,218.54
4018.00. 2140.4920
CLOTHING SALES $0.00 
 $0.00 
 $1,493.10 
 $1,493.10
 $0.00
4018.00. 3119.4920
FRUIT SALES $0.00 
 $4,250.00
 ($3,387.00)
 $863.00 
 $0.00
4019.00. 0000.4920
BASKETBALL CLUB $3,557.61 
 $2,808.32
 $4,001.94 
 $7,183.50
 $3,184.37
4019.00. 2160.4920
FUNDRAISER $0.00
 $4,161.94
 ($3,501.94)
 $660.00
 $0.00
4021.00. 0000.4920
KEY CLUB $459.72 
 $0.00 
 $0.00
 $0.00
 $459.72
4023.00. 0000.4920
LIFESKILLS CLUB $0.00 
 $500.00 
 $0.00 
 $0.00
 $500.00
4024 00. 0000.4920
HS VOLLEYBALL CLUB ($913.02)
 $8,973.30
 		 $1,040.76 
 $7,772.47
 		 $1,328.57
4024.00. 2420.4920
CONCESSIONS $0.00
 $1,040.76
 ($1,040.76)
 $0.00
 $0.00
4027.00. 0000.4920
TRACK CLUB $1,608.81 
 $250.00 
 $2,723.50 
$1,192.59      $3,389.72
4027.00. 2140.4920
TRACK CLOTHING SALES $0.00 
 $0.00 
 $1,351.50
 $1,351.50
 $0.00
4027.00. 3132.4920
 TRACK SPONSORSHIP $0.00 
 $4,075.00 
 ($4,075.00) 
 		  $0.00 
 $0.00
4032.00. 0000.4920
 FOOTBALL $1,061.22 
 $19,627.92 
 ($5,040.22)
 $12,387.92
 $3,261.00
4032.00. 2120.4920
 EOU FOOTBALL CAMP $0.00 
 		 $25.00 
 $6,775.00
 $6,800.00
 $0.00
4032.00. 2140.4920
 FOOTBALL CLOTHING SALES $0.00 
 $0.00 
 $1,152.22 
 $1,152.22
 		 $0.00
4032.00. 3122.4920
 GOLD CARDS $0.00 
 $5,551.00 
 ($2,887.00)
 $2,664.00
 		 $0.00
4033.00. 0000.4920
 WRESTLING CLUB $30.07 
 $402.73
 $1,102.31
 $70.17
 $1,464.94
4033.00. 2140.4920
 CLOTHING SALES $0.00 
 $256.80 
 $20.41 
 $277.21
 $0.00
4033.00. 2420.4920
 CONCESSIONS $0.00 
 $1,122.72
 ($1,122.72)
 $0.00
 $0.00
6003.00. 0000.4920
INVESTED $2,722.67
 $1,500.00
 $0.00
 $706.97
 $3,515.70
6005.00. 0000.4920
CHARITABLE CONTRIBUTIONS $0.00 
 $854.77 
 $10.00 
 $864.77
 		 $0.00 
TOTALS $117,256.05 $188,081.78 $0.00 $169,135.74 $136,202.09