PowerBudget v6.0 SACS WorkShop
(c) Copyright CURRENT SOLUTIONS 1983-1998

ACCOUNT DETAILS                Compiled by: Office Manager for Principal
Any School/Department          Budget Year: DEMO       From 01/01/01 to 11/08/97                 Date 07/02/98
------------------------------------------------------------------------------------------------ Time 10:49 AM
      Fund: 01         General-Unrestricted                                                            Page  1
  Resource: 1100       Lottery
Project Yr: 0
      Goal: 1110       Regular Education K-12
  Function: 1000       Instruction
    Object: 4110       Textbooks
    School: 175        Any School/Department
Management: 1000       Management code

                                                TOTAL AMT     CURRENT    EXPENDED  ENCUMBERED
Fund Res  P Goal Func Obj  Sch Mgmt    BUDGET  TRANSFERED     APPROP.     to DATE     to DATE    BALANCE     %
---- ---- - ---- ---- ---- --- ---- ---------  ----------  ----------  ----------  ----------  ---------  ----
  01 1100 0 1110 1000 4110 175 1000 15,000.00  - 1,000.00   14,000.00   10,188.49    1,395.26   2,416.25    17 
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TRANSACTIONS
 
SubAccount Date      Req #  PO #   Description                           Expended  Encumbered T
---------- --------  -----  -----  -----------------------------------  ---------  ---------- -
           07/08/97         40896  HBJ (ENGLISH)                         1,295.22
           07/08/97         40897  WEST PUBLISHING CO (MATH)             1,794.08
           07/08/97         40898  SCOTT FORESMAN (MATH)                 2,876.72
           07/09/97         40899  PERMA BOUND BOOKS (ENGLISH)           2,977.95
           08/09/97  55433  41285  WM BROWN PUBLISHERS/SCIENCE                       1,395.26
           08/20/97  55512  41345  ADDISON WESLEY                        1,234.94
           08/25/97         41566  CANCELLED                                 0.00
           08/25/97                Transfer to 01 1100 0 1110            1,000.00             T 
                                   1000 4311 175 1000                               
           09/09/97                ABATEMENT                             - 245.00
           09/10/97                TENSEGRITY                              254.58
                                                                                                                                                                                                                      (s10H              (s10H
                                                                                                                                                                                                                          (s10H              (s10H