Spreadsheet: 23ef793f-84d3-4481-b085-86662f25116d
Sheet: PupilActAgency

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Funds 74:  PUPIL ACTIVITY AGENCY FUND
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
Codes: |  | BEGINNING ASSETS | 0 | 0 | 0 | 0 | 0
Source |  | REVENUE AND OTHER SOURCES
1500 | 1. | Earnings on Investments | 0 | 0 | 0 | 0 | 0
1700 | 2. | Pupil Activity | 0 | 0 | 0 | 0 | 0
1740 | 3. | Fees | 0 | 0 | 0 | 0 | 0
52XX | 4. | Transfer From(+)/To(-)________________Fund(s) (Net to zero across all funds) NOTE-1 | 0 | 0 | 0 | 0 | 0
 | 5. | Other Revenue (includes increases in assets) | 0 | 0 | 0 | 0 | 0
 | 6. | TOTAL REVENUE (Sum of lines 1-5)
 | TOTAL REVENUE INCLUDING BEGINNING ASSETS (Sum of line 6 and BFB)
NOTE-1: |  | If you treat Transfers Out as an expenditure - report such amounts here:
52XX | 4a | Transfer To________________Fund(s) (input as a positive number on this line) | 0 | 0 | 0 | 0 | 0
Object |  | EXPENDITURES AND OTHER USES
 |  | INSTRUCTIONAL PROGRAMS - 0010 THROUGH 2099
0100-0199 | 7. | Salaries | 0 | 0 | 0 | 0 | 0
0200-0299 | 8. | Employees Benefits | 0 | 0 | 0 | 0 | 0
0300-0399 | 9. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 10. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 11. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 12. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 13. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 14. | Depreciation | 0 | 0 | 0 | 0 | 0
0800-0899 | 15. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 16. | Total Instructional Program Expenditures (Sum of lines 7-15)
 |  | SUPPORT PROGRAMS - 2100 THROUGH 3400
0100-0199 | 17. | Salaries | 0 | 0 | 0 | 0 | 0
0200-0299 | 18. | Employees Benefits | 0 | 0 | 0 | 0 | 0
0300-0399 | 19. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 20. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 21. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 22. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 23. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 24. | Depreciation | 0 | 0 | 0 | 0 | 0
 |  | Transfers Out if reported as an expenditure - Linked from line 4a above
0800-0899 | 25. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 26. | Total Support Program Expenditures (Sum of lines 17-25)
 | 27. | TOTAL EXPENDITURES AND OTHER USES(Sum of lines 16 & 26)
Program |  | APPROPRIATED RESERVES
9100 | 28. | Operating Reserve | 0 | 0 | 0 | 0 | 0
9322 | 29. | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
932X | 30. | Other Restricted Reserves | 0 | 0 | 0 | 0 | 0
9900 | 31. | Other Reserves | 0 | 0 | 0 | 0 | 0
 | 32. | TOTAL APPROPRIATED RESERVES
TOTAL PUPIL ACTIVITY AGENCY FUND EXPENDITURES AND APPROPRIATED RESERVES (Sum of lines 27 & 32)
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0