ASB Fund Balance

River View High School ASB Balance

Period Ending August 31, 2019

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Account Code Description Beginning Balance at 9/1/2018 Revenue 2018-2019 Transfers 2018-2019 Expenditures 2018-2019 Balance
1001.00.0000.492 H.S. GENERAL $22,039.88 $3,900.80 $20,626.17 $19,302.87 $27,263.98
1001.00.2100.492 ASB CARDS $0.00 $6,420.00 ($6,420.00) $0.00 $0.00
1001.00.2105.492 LEADERSHIP $0.00 $1,014.05 $183.70 $1,197.75 $0.00
1001.00.2120.492 EOU CAMP $0.00 $225.00 $1,514.80 $1,739.80 $0.00
1001.00.2130.492 HOMECOMING $0.00 $1,487.00 $702.34 $2,189.34 $0.00
1001.00.2140.492 CLOTHING SALES $0.00 $3,372.90 ($1,485.70) $1,887.20 $0.00
1001.00.2142.492 SEASON TICKET SALES $0.00 $410.00 ($410.00) $0.00 $0.00
1001.00.2612.492 AD ATHLETICS $0.00 $1,780.00 $1,780.00 $0.00 $3,560.00
1001.00.3128.492 PROM $0.00 $0.00 $636.31 $636.31 $0.00
1003.00.0000.492 H.S. STUDENT STORE $12,049.55 $0.00 ($3,512.50) $4,573.24 $3,963.81
1003.00.2400.492 SNACK VENDING MACHINE $0.00 $1,215.20 ($451.80) $763.40 $0.00
1003.00.2410.492 POP VENDING MACHINE $0.00 $1,142.54 ($536.19) $606.35 $0.00
1003.00.2420.492 CONCESSION $0.00 $6,002.02 ($4,416.08) $1,585.94 $0.00
2001.00.0000.492 BASEBALL $0.00 $1,035.00 $1,252.15 $2,287.15 $0.00
2002.00.0000.492 BASKETBALL $0.00 $8,610.35 ($7,052.28) $1,558.07 $0.00
2003.00.0000.492 FOOTBALL $0.00 $6,791.10 ($4,128.31) $2,662.79 $0.00
2005.00.0000.492 SOFTBALL $0.00 $0.00 $208.48 $208.48 $0.00
2007.00.0000.492 TRACK $0.00 $100.00 $2,271.49 $2,371.49 $0.00
2008.00.0000.492 VOLLEYBALL $0.00 $3,001.35 ($1,661.80) $1,339.55 $0.00
2009.00.0000.492 WRESTLING $0.00 $317.00 $775.00 $1,092.00 $0.00
2010.00.0000.492 HS CHEERLEADERS $2,615.17 $4,017.00 $249.84 $1,823.84 $5,058.17
2010.00.2420.492 CHEERLEADERS CONCESS $0.00 $321.84 ($321.84) $0.00 $0.00
3018.00.0000.492 CLASS OF 2018 $729.42 $0.00 ($729.42) $0.00 $0.00
3019.00.0000.492 CLASS OF 2019 $522.21 $1,060.50 $2,783.42 $4,366.13 $0.00
3019.00.2140.492 CLOTHING SALES $0.00 $0.00 $508.25 $508.25 $0.00
3019.00.2420.492 2019 CONCESSIONS $0.00 $2,034.50 ($2,023.53) $10.97 $0.00
3020.00.0000.492 CLASS OF 2020 $87.63 $0.00 ($187.63) ($100.00) $0.00
3020.00.2420.492 2020 CONCESSIONS $0.00 $0.00 $0.00 $0.00 $0.00
3020.00.3128.492 PROM $0.00 $1,680.00 $727.33 $2,407.33 $0.00
3021.00.0000.492 CLASS OF 2021 $200.00 $0.00 ($200.00) $0.00 $0.00
3021.00.3127.492 TOLO $972.00 $332.60 $1,304.60 $0.00
4001.00.0000.492 ANNUAL $5,430.85 $0.00 $4,149.00 $4,400.00 $5,179.85
4001.00.3100.492 YEARBOOK SALES $0.00 $3,875.00 ($2,609.00) $1,266.00 $0.00
4001.00.3101.492 YEARBOOK ADS $0.00 $1,540.00 ($1,540.00) $0.00 $0.00
4002.00.0000.492 BAND $5,217.44 $28,283.09 $13,105.03 $37,324.62 $9,280.94
4002.00.2420.492 CONCESSIONS $0.00 $2,105.03 ($2,105.03) $0.00 $0.00
4003.00.0000.492 HS GIRLS BASKETBALL club $1,546.73 $1,189.00 $0.00 $750.00 $1,985.73
4005.00.0000.492 DRAMA $215.07 $0.00 $0.00 $0.00 $215.07
4006.00.0000.492 G.A.M.E CLUB $225.00 $0.00 $0.00 $0.00 $225.00
4008.00.0000.492 FFA $27,676.81 $2,761.79 $3,838.48 $10,492.28 $23,784.80
4008.00.2140.492 CLOTHING SALES $0.00 $1,833.90 $568.58 $2,402.48 $0.00
4008.00.2420.492 FFA CONCESSION $0.00 $2,727.13 ($846.44) $1,880.69 $0.00
4008.00.3105.492 FFA DUES $0.00 $980.00 $816.16 $1,796.16 $0.00
4008.00.3106.492 PLANT SALE $0.00 $17,961.96 ($5,178.23) $12,783.73 $0.00
4008.00.3107.492 COUNTY FAIR $0.00 $150.00 $1,410.09 $1,560.09 $0.00
4008.00.3108.492 HOLIDAY WREATHS $0.00 $2,206.00 ($1,057.88) $1,148.12 $0.00
4008.00.3109.492 CHRISTMAS TREES $0.00 $0.00 $0.00 $0.00 $0.00
4008.00.3110.492 SIGN BOARD $0.00 $524.00 ($475.62) $48.38 $0.00
4008.00.3112.492 LCB JAMBOREE $0.00 $3,000.00 ($1,420.85) $1,579.15 $0.00
4008.00.3113.492 FFA BANQUET $0.00 $983.00 $641.38 $1,624.38 $0.00
4008.00.3114.492 SHOP PROJECTS $0.00 $195.00 $866.33 $1,061.33 $0.00
4008.00.3116.492 NATIONALS $0.00 $150.00 $918.00 $1,068.00 $0.00
4009.00.0000.492 FCCLA $8,127.16 $7,531.10 $1,999.27 $5,817.93 $11,839.60
4009.00.2420.492 FCCLA CONCESSIONS $0.00 $1,233.05 ($1,083.05) $150.00 $0.00
4009.00.3105.492 FCCLA DUES $0.00 $496.00 ($36.00) $460.00 $0.00
4009.00.3116.492 FCCLA NATIONALS $0.00 $9,470.00 ($172.22) $9,297.78 $0.00
4009.00.3117.492 FCCLA BUTTER BRAIDS $0.00 $1,898.00 ($708.00) $1,190.00 $0.00
4011.00.0000.492 HONOR SOCIETY $105.59 $391.97 $534.84 $463.00 $569.40
4011.00.2420.492 HONOR SOCIETY CONCESSIONS $0.00 $374.84 ($374.84) $0.00 $0.00
4011.00.3105.492 HONOR SOCIETY DUES $0.00 $160.00 ($160.00) $0.00 $0.00
4014.00.0000.492 SOFTBALL CLUB $4,232.99 $1,006.58 $846.50 $2,142.05 $3,944.02
4014.00.2140.492 CLOTHING SALES $0.00 $0.00 $0.00 $0.00 $0.00
4014.00.3119.492 FRUIT SALE $0.00 $1,550.00 ($846.50) $703.50 $0.00
4017.00.0000.492 SADD $27.57 $540.00 ($80.00) $91.49 $396.08
4018.00.0000.492 BASEBALL CLUB $968.13 $800.00 $2,989.50 $1,622.46 $3,135.17
4018.00.2420.492 CONCESSIONS $0.00 $0.00 $0.00 $0.00 $0.00
4018.00.3119.492 FRUIT SALE $0.00 $6,037.00 ($2,989.50) $3,047.50 $0.00
4019.00.0000.492 BASKETBALL CLUB $253.45 $10,755.46 $0.00 $11,141.50 ($132.59)
4019.00.3120.492 FREE THROW/PEPSI $0.00 $0.00 $0.00 $0.00 $0.00
4021.00.0000.492 KEY CLUB $459.72 $0.00 $0.00 $0.00 $459.72
4023.00.0000.492 LIFESKILLS CLUB $0.00 $447.25 $0.00 $20.98 $426.27
4024.00.000.492 HS VOLLEYBALL CLUB $1,903.87 $7,172.76 ($342.09) $3,791.40 $4,943.14
4024.00.2140.492 CLOTHING SALES $0.00 $0.00 $342.09 $342.09 $0.00
4027.00.0000.492 TRACK CLUB $2,073.55 $175.00 $0.00 $299.74 $1,948.81
4032.00.0000.492 FOOTBALL $141.56 $10,938.49 ($4,417.80) $1,193.92 $5,468.33
4032.00.3122.492 FOOTBALL GOLDCARDS ($63.00) $0.00 $2,903.00 $2,840.00 $0.00
4033.00.0000.492 WRESTLING CLUB $75.00 $689.82 $1,032.28 $1,238.63 $558.47
4033.00.2140.492 CLOTHING SALES $0.00 $1,032.28 ($1,032.28) $0.00 $0.00
6003.00.0000.492 INVESTED ($490.12) $1,810.00 $500.00 $1,092.10 $727.78
6005.00.0000.492 CHARITABLE CONTRIBUTIONS $0.00 $794.97 $0.00 $794.97 $0.00
TOTALS $96,371.23 $192,679.62 $11,000.00 $185,249.30 $114,801.55