SWSD ASB Fund Balance Reports
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Account CodesClub Name
Beginning Balance
Revenues
Transfers
Expenditures
Ending Balance
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40 Q 819 1001 00 0000 401 0000 0000
Investment earnings672.11-778.26-1,450.3700
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40 Q 819 1010 00 0000 401 0000 0000
GENERAL ASB16,058.34-30,687.10715.85-12,618.5434,842.75
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40 Q 819 1020 00 0000 401 0000 0000
General Fundraiser64.47-6,920.759,197.33-59.0716,123.48
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40 Q 819 1030 00 0000 401 0000 0000
Vending989.49-2,534.78-3,524.2700
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40 Q 819 1999 00 0000 401 0000 0000
Imprest Fund12,290.100.00-5,790.1006,500.00
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40 Q 819 2010 00 0000 401 0000 0000
Cross Country00891.68-891.680
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40 Q 819 2020 00 0000 401 0000 0000
Baseball0.0001,974.04-1,974.040.00
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40 Q 819 2021 00 0000 401 0000 0000
Baseball Fundra5,281.91-25-918.49-4,388.420
10
40 Q 819 2030 00 0000 401 0000 0000
Boys Soccer00300.49-300.490
11
40 Q 819 2031 00 0000 401 0000 0000
Boys Soccer100.00-785.40.000.00885.40
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40 Q 819 2035 00 0000 401 0000 0000
Girls Soccer00.00379.21-379.210
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40 Q 819 2036 00 0000 401 0000 0000
Girls Soccer Fundraiser
422.27000422.27
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40 Q 819 2040 00 0000 401 0000 0000
Wrestling00963.09-963.090
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40 Q 819 2041 00 0000 401 0000 0000
Wrestling Fundraiser881.79-7600-467.911,173.88
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40 Q 819 2042 00 0000 401 0000 0000
Girls Wrestling Fundraiser
3500035
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40 Q 819 2045 00 0000 401 0000 0000
Girls Wrestling0.0001,634.40-1,634.400.00
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40 Q 819 2050 00 0000 401 0000 0000
Football0010,085.82-10,085.820.00
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40 Q 819 2051 00 0000 401 0000 0000
Football Fundraiser9,681.47-16,380.00-2,300.00-21,381.952,379.52
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40 Q 819 2060 00 0000 401 0000 0000
General Athletics37,089.69-54,361.86-31,582.48-69,709.45-9,840.38
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40 Q 819 2070 00 0000 401 0000 0000
Fastpitch0.0001,499.35-1,499.350.00
22
40 Q 819 2071 00 0000 401 0000 0000
Fastpitch Fundraiser275.240.000.000.00275.24
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40 Q 819 2080 00 0000 401 0000 0000
Track0.000.001,075.78-1,075.780.00
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40 Q 819 2081 00 0000 401 0000 0000
Track Fundraiser1,000.5000.00-1,085.00-84.50
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40 Q 819 2090 00 0000 401 0000 0000
Boys Tennis0.000.00756.81-756.810.00
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40 Q 819 2091 00 0000 401 0000 0000
Boys Tennis Fundraiser
245.3100.000.00245.31
27
40 Q 819 2095 00 0000 401 0000 0000
Girls Tennis00755.26-755.260
28
40 Q 819 2096 00 0000 401 0000 0000
Girls Tennis Fundraiser
166.29000166.29
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40 Q 819 2100 00 0000 401 0000 0000
Boy's Golf0090-900
30
40 Q 819 2101 00 0000 401 0000 0000
Boys Golf Fundraiser550-2000570
31
40 Q 819 2110 00 0000 401 0000 0000
Girls Golf0.000850.06-850.060
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40 Q 819 2120 00 0000 401 0000 0000
Volleyball00875-875.000
33
40 Q 819 2121 00 0000 401 0000 0000
Volleyball Fundraiser-453.7900.000-453.79
34
40 Q 819 2130 00 0000 401 0000 0000
Boys Basketball001,796.82-1,796.820
35
40 Q 819 2131 00 0000 401 0000 0000
Boys BB Fundraiser3500-1,500.00-1,465.00
36
40 Q 819 2140 00 0000 401 0000 0000
Girls Basketball0.0001,716.97-1,716.970
37
40 Q 819 2141 00 0000 401 0000 0000
Girls BB Fundraiser108.1600.000108.16
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40 Q 819 2160 00 0000 401 0000 0000
Tournament0011,237.35-11,237.350
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40 Q 819 2170 00 0000 401 0000 0000
*Conversion Generated
0.00088.54-88.540
40
40 Q 819 2175 00 0000 401 0000 0000
Girls Swimming00.00318.45-318.450
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40 Q 819 2176 00 0000 401 0000 0000
Girls Swimming Fundraiser
0.00-3.50.000.003.50
42
40 Q 819 2200 00 0000 401 0000 0000
First Aid0.0001,640.09-1,640.090.00
43
40 Q 819 2300 00 0000 401 0000 0000
Uniforms0014,767.17-24,741.42-9,974.25
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40 Q 819 3000 00 0000 401 0000 0000
Senate20,286.33-13,922.10-19,197.33-15,011.100
45
40 Q 819 3010 00 0000 401 0000 0000
CUB STRONG2,457.74-4,445.790-12,950.00-6,046.47
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40 Q 819 4010 00 0000 401 0000 0000
BAND4,623.47-1,025.003,090.00-4,754.743,983.73
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40 Q 819 4015 00 0000 401 0000 0000
Varsity Club15.0000.000.0015.00
48
40 Q 819 4017 00 0000 401 0000 0000
COLLEGE READY CLUB
2,022.9600.000.002,022.96
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40 Q 819 4030 00 0000 401 0000 0000
CHEERLEADER10,373.51-6,975.00-590-8,638.208,120.31
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40 Q 819 4040 00 0000 401 0000 0000
CHOIR2,645.57-2,798.502,000.00-4,579.232,864.84
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40 Q 819 4045 00 0000 401 0000 0000
TECH CLUB543.99000543.99
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40 Q 819 4050 00 0000 401 0000 0000
CUB0.00-1,305.000.000.001,305.00
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40 Q 819 4060 00 0000 401 0000 0000
DANCE TEAM-12,213.16-2,691.4600-9,521.70
54
40 Q 819 4070 00 0000 401 0000 0000
FBLA0-1,458.000-1,390.0068.00
55
40 Q 819 4080 00 0000 401 0000 0000
FFA497.09-7,118.520-8,291.90-676.29
56
40 Q 819 4081 00 0000 401 0000 0000
Logger Rodeo1,428.75-250.50-128.41,550.85
57
40 Q 819 4082 00 0000 401 0000 0000
NURSERY/LANDSCAPE3,639.43-1,232.000-5,283.49-412.06
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40 Q 819 4084 00 0000 401 0000 0000
TRAP CLUB1,327.240.00-1,327.240.000.00
59
40 Q 819 4085 00 0000 401 0000 0000
AUTO CLUB95.4500095.45
60
40 Q 819 4086 00 0000 401 0000 0000
TRAP TEAM3,111.43-1,648.001,327.24-1,212.234,874.44
61
40 Q 819 4090 00 0000 401 0000 0000
HONOR SOCIETY1,942.76-1,835.000-2,101.171,676.59
62
40 Q 819 4100 00 0000 401 0000 0000
KUMTUX54,222.16-30,875.000-24,530.3260,566.84
63
40 Q 819 4160 00 0000 401 0000 0000
SPANISH1,099.500.00-1,099.500.000.00
64
40 Q 819 4170 00 0000 401 0000 0000
Robocub4,947.670.0000.004,947.67
65
40 Q 819 4200 00 0000 401 0000 0000
DRAMA12,062.94-9,534.520.00-8,939.7912,657.67
66
40 Q 819 4210 00 0000 401 0000 0000
French Club936.03-3,041.700-2,791.251,186.48
67
40 Q 819 4240 00 0000 401 0000 0000
NATURAL HELPERS-4,604.480.0000.00-4,604.48
68
40 Q 819 4250 00 0000 401 0000 0000
DEBATE-157.86-3,265.520-2,211.48896.18
69
40 Q 819 4260 00 0000 401 0000 0000
FCCLA2,750.16-1,889.010-1,408.513,230.66
70
40 Q 819 4270 00 0000 401 0000 0000
EARTH CORPS159.680-159.6800.00
71
40 Q 819 4275 00 0000 401 0000 0000
LATINAS UNIDOS328.370.0000.00328.37
72
40 Q 819 4280 00 0000 401 0000 0000
KEY CLUB-625.000.0000.00-625.00
73
40 Q 819 4300 00 0000 401 0000 0000
JAPANESE CLUB87.340-87.3400
74
40 Q 819 4305 00 0000 401 0000 0000
Math Team0.0000-60-60.00
75
40 Q 819 4310 00 0000 401 0000 0000
LEADERSHIP-462.270.000.000.00-462.27
76
40 Q 819 4340 00 0000 401 0000 0000
CHESS TEAM107.11000107.11
77
40 Q 819 4350 00 0000 401 0000 0000
HISTORY CLUB0-25.160025.16
78
40 Q 819 4390 00 0000 401 0000 0000
Welding Club15.6900015.69
79
40 Q 819 4400 00 0000 401 0000 0000
Concessions5,088.36-1,000.00-2,000.0004,088.36
80
40 Q 819 4410 00 0000 401 0000 0000
Travel Club2700027
81
40 Q 819 4450 00 0000 401 0000 0000
VOLUNTEER CLUB623.02000623.02
82
40 Q 819 6000 00 0000 401 0000 0000
PRIVATE MONEYS351.87-1,471.190-1,181.53641.53
83
40 Q 819 6005 00 0000 401 0000 0000
INVEST ED65.0300065.03
84
40 - --- ---- -- ---- 401 ---- ----*SWHS205,313.23-211,063.620-280,344.31136,032.54
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