Month and Year to Date Summary Fiscal Year By GL_CODE for period ending 06/30/2022 |
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Code |
Description |
Amount |
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AF |
Annual Fund (AF) |
$149,896.81 |
ART |
Art (ART) |
$0.00 |
ATH |
Athletics (ATH) |
$903.50 |
AUCTION |
BC Auction (AUCTION) |
$120.00 |
BUS |
Bus Fund (BUS) |
$70,320.00 |
CF |
Catholic Fdn (CF) |
$0.00 |
DR |
Debt Reduction (DR) |
$0.00 |
ESTATEGIFT |
Estate gift (ESTATEGIFT) |
$22,111.47 |
GA |
Guardian Angel (GA) |
$5,570.00 |
MBAND |
Music/Band (MBAND) |
$0.00 |
OP |
Operational (OP) |
$0.00 |
PARK |
Parking Lot donation (PARK) |
$58,102.00 |
RENO |
Renovation Fund (RENO) |
$0.00 |
SH |
SH School (SH) |
$0.00 |
SHF |
Shamrock Teacher Fund (SHF) |
$3,000.00 |
TWL |
Teacher Wish List (TWL) |
$905.00 |
VGYT |
Vintage Games-YouTube (VGYT) |
$100.00 |
Grand Total |
$311,028.78 |