revenuereport - yuma middle schoolyumaschools.org/view/346.pdf · ysd i revenue report page3of5...
TRANSCRIPT
-
REVENUEREPORTAs ofNovember 30, 2011
-
Pag
e1
of5
YSD
IR
evenueR
eportP
rinted:12/7/2011
10:15AM
YU
MA
SC
HO
OL
DIS
TR
ICT
-i
0.00
0.0
0
0.006
00
.00
60
0.0
00.0
0
0.0
02
00
.00
20
00
00.00
10-
10-0
00-0
0-3
00
0-0
00-3
198
10-1110-0000
10-1120-0000
10-1140-0000
10-1320-0000
10,6
19.2
6
22.3
35,0
8
63
7.2
5
1,600.00
1,492.82
34
8.0
0
1,9
59.4
2
0.0
0
0,00
0.00
964.15
0.00
0.0
0
0.0
0
0.00
11
0,6
05
.29
97,5
65.3
9
4,7
76.1
9
3,4
31.9
0
18,153.21
1,7
75.0
0
39.1
61.72
3,4
21
.25
0.0
0
7,0
64.4
5
8,3
13.6
5
0.0
0
45,2
69.0
0
0.0
0
6,3
98.0
0
3.6
24,0
03
.00
225,4
52.0
0
12,000.00
16,302.00
40,000.00
5.0
00.0
0
75.000.00
90.434.00
16,500.00
7,100.00
17,000.00
49,000.00
84,000.00
32,300.00
10.663
.00
PBS
GR
AN
T
RS
AS
UB
ST
ITU
TE
RE
IMB
UR
SE
ME
NT
PR
OP
ER
TY
TA
X/O
VE
RR
IDE
SP
EC
IFIC
OW
NE
RS
HIP
PE
NA
LT
IES
/INT
ER
ES
T
BO
CE
ST
UIT
ION
EA
RN
ING
SO
NIN
VE
ST
PR
ES
CH
OO
L
OT
HE
RL
OC
AL
RE
VE
NU
E
CH
FA
PLA
YG
RA
NT
ME
DIC
AID
RE
IMB
UR
SE
ME
NT
MIN
ER
AL
LE
AS
ES
YM
SA
TH
LE
TIC
S
VO
CA
TIO
NA
LED
-C
VA
EDO
FH
AN
DIC
APPE
D
EL
PA
GIFT
ED
&T
AL
EN
TE
DG
RA
NT
TR
AN
SP
OR
TA
TIO
N
E/C
BO
CE
SM
IGR
AN
TP
RO
GR
AM
YH
SA
TH
LE
TIC
S
STA
TE
EQ
UA
LIZ
AT
ION
TIT
LE
I
TIT
LE
II-D
TIT
LE
Ill-EL
L
TIT
LE
Il-A
TIT
LE
IIIELA
BO
CE
S-
CA
RL
PE
RK
INS
TR
AN
SF
ER
TO
CA
PITA
LR
ES
ER
VE
BE
GIN
NIN
GFU
ND
BA
LA
NC
E
3.5
13.397
.71
127886.61
7,2
23.8
1
12,870.10
21,8
46.7
9
3,2
25
.00
35838
28
87.012.75
16,5
00.0
0
35,5
5
8,686.35
49,000.00
38,7
31.0
0
32,3
00.0
0
4,2
65.0
0
68
0.8
0
9,8
23
.33
3.05
43.2
8
39.8
0
21.0
5
45
.38
35.5
0
52,2
2
3,78
0,00
99.5
0
48.9
0
0.0
0
53.8
9
0.0
0
60.0
0
99.2
0
34.51
52.2
5
43.6
5
0.0084,319.20
85,000.00
3,824.795,176.67
15,000,00
10-1
510
-0000
10-1790-0000
10-19
00-0000
10-1920
10-1952-0
000
10-20
10-0000
10
-201
-00
-17
00
-00
0-0
000
10-300
0-3120
10-3000-3130
10-3000-3
140
10-3000-3150
10-3000-3
160
10-3000-3900
10-3
01
-00
-000
0-1
700
-000
-00
00
10-3110-3110
2,079.0032,599.00
243,8
35.4
11,2
19,1
77.0
5
50,477.00
0.0
0
12
9.3
37
,00
1,715,00
62,390.0029,791.00
2,793.076.001,573
898.95
183,6
19,0
054,2
82.0
0
0.0
0(1
,71
5.0
0)
10G
eneral
Fund
Total
5,356.0012,497.00
21,457.008,960,00
8,972.0023,759.00
37,633.0013,874.00
0.00
0.00
(4,650.00)
0.0
0
0.00
0.00
(505.3
99.8
4)
0.00
70.4
410
-400
0-4
01
0
0.0
010
-400
0-4
31
8
58.2
410-4
000
-4365
63.1
31
0-4
000-4
367
1.883.00
6,540.00
(666800.00)
6.234.163.00
1,883.00
6,5
40
.00
(161.400.16)
6,234,163.00
$349,8
50.1
8$1,3
49,1
15.1
3$13,0
79,5
15.0
011
,73
0,3
99
.87
0.00
0.00
75.7
9
0.00
10.31
10-4000-7365
10-4951-4048
10-5221
10-6001
Fund
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YSD
IR
evenueR
eportP
age2of5
Printed:
12/7/201110:15A
M
YU
MA
SC
HO
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DIS
TR
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PR
OP
ER
TY
TAX
000
0.008
.,....1.00
638,951.00.00
31-1110-0000
BE
GIN
NIN
GFU
ND
BA
LA
NC
E0.00
0.001,214,120.00
1,214.120.000.00
31
-600
1-0
00
0
31B
ondR
edemption
Fund$0.00
$0.00$2,053,071.00
$2,053,071.000.00
Fund
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evenueR
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Printed:
1217/201110:15A
M
VU
MA
SC
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DIS
TR
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-i
INT
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ES
TIN
CO
ME
0.8537.22
150.00112.78
24.8143-000-00-1510
AL
LO
CA
TIO
NFR
OM
GE
NE
RA
LFU
ND
4.6
5000
50
53
99
.84
666,800.00161,400.16
75.7943-000-00-5210
43C
apitalR
eserve
Fund
Fund
$4
65
0.8
5$505,437.06
$666,950.005161.512.94
75.78
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Pag
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ALA
CA
RT
ES
AL
ES
FED
ER
AL
AID
E-
BR
EA
KFA
ST
FED
ER
AL
AID
E-
LU
NC
H
CO
MM
OD
ITIE
SR
EC
EIV
ED
SMC
N
STA
TE
AID
E-
LU
NC
H
STA
TE
ST
AR
TSM
AR
TA
IDE
STA
TE
RE
DU
CE
DL
UN
CH
RE
IMB
BE
GIN
NIN
GFU
ND
BA
LA
NC
E
0.007,310.85
46,000.0038
689.15
0.002
6.9
25
14
175000.0
0148.0
7486
18.723,0018,723.00
3,500.003,500.00
22.6051-000-00-0000-1621-000-4555
25.5551-000-0O
-0000-1625-000-0000
15.8951-000-00-0000-4000-000-4553
15.3951-000-00-0000-4000-000-4555
0.0051-0
00-0
0-0
0004550-0
00-4
555
0.0051-000-00-3000-000-3161
INT
ER
ST
EA
RN
ING
S0.00
56.60400.00
343.4014.15
51-000-00-0000-1510-000-0000
ST
UD
EN
TM
EA
LS
(93.70)17,200.19
58,05000
40,849.8129.63
51-000-00-0000-1611-000-4555
AD
UL
TM
EA
LS
0.002,259.70
000
76.65
10,000.00
300.00
7,740.30
223.35
51F
oodS
ervice
Fund
0.00
0.00
(155.10)
155.10
0.00
0.00
0.00
0.00
0.00
155.10
179.60
0.00
0.00
1.300,00
1350.00
144,1
3900
0.000.00
51-000-00-3000-000-3162
1,144.9011.93
51-000-00-3000-000-3164
1,170.4013.30
51-000-00-3000-000-3169
144,139.000.00
51-6001
($93.70)$54,163.83
$458,762.00$404,598.17
11.81F
und
D:\T
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inance\Sw
f_brp5.RP
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of5
YSD
IR
evenueR
eportP
rinted:12/7/2011
10:15AM
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MA
SC
HO
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DIS
TR
CT
-1
PUPIL
AC
TR
EV
EN
UE
S
74P
upilA
ctivityA
gen
cyF
und$0.00
$0.00$600,000.00
$600,000.00
Rep
ort
Total:
$354,407.33$1,908,716.02
$16,858,298.0014,949,581.98
11.32
0.0074-000-1700
0.00F
und
D:\T
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EXPENDITUREREPORTAs ofNovember 30, 2011
-
Yum
aE
xpenditureR
eportP
age
1of
21
Printed:
12/7/201110:17A
M
YU
MA
SC
HO
OL
DIS
TR
ICT
-i
Location
101M
orrisPrim
ary
—,_
—w
Morris
Prim
ary
2,950.00
4,017.64
42.7
9
45,5
63.1
9
43
5.1
3
34.092,66
4,269.32
7,460.96
2,714.14
0.0
00.0
0
0.007,1
92.4
3
0.00
0.00
0.00
0.00
0.00
0.00
000
312.24
0.00
62,599.63314,690,71
0.00798,214.00
483,523.2939.42
10-101-11-0010-0110-201-0000
1,4
40.0
0
76
9.2
4
20.88
8, 906.4
6
212.41
6,997.68
1,5
18.3
2
536.5
7
0.0
0
23,0
00.0
0
9,347.00
334.00
11
3.1
73
,00
3,496.00
83,972.00
11,8
05.0
0
206
75
.00
3,000.00
20,0
50,00
5,329.36
291.21
67
,60
9.8
1
3,0
60
.87
49
,87
9.3
4
7,5
35.6
8
12,901.80
28
5.8
6
12.83
42.9
8
12.81
40.2
6
12.45
40.60
36.1
7
37.60
90.47
10-1
01-1
1-0
010
-012
0-2
04-0
00
0
10-101-11-0010-0221-201-0000
10-101-11-0010-0221-204-0000
10-101-11-0010-0230-201-0000
10-101-11-0010-0230-204-0000
10-101-1
1-0010-0250-201-0000
10-101-11-0010-0400-000-0000
10-101-11-0010-0610-000-0000
10-101-11-0010-0611-000-0000
EL
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EN
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TE
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SP
EC
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SP
EC
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EDA
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PE
RA
50
0.0
00.00
10-1
01-1
1-0
01
0-0
61
2-0
00-0
000
39,6
45.5
317.48
10-1
01-1
1-0
010
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1-0
00-0
00
0
000
1,2
03.0
4
0.00
129.49
179,00
0.0
0
0,0
0
0.0
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0.00
0.0
0
0.00
0.00
27
8.7
3
1,740.18
1,205.52
(9,300.50)
98,8
9
46
.52
78.08
0.0
0
50
0.0
0
48,0
41.0
0
25,0
00,0
0
3,254.00
5,500.00
0.0
0
12,9
01.0
0
187,0
0
0.0
0
1,960.00
0.0
0
4,548.00
10-1
01-1
1-0
010
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6-0
00-0
00
0
10-1
01
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0-0
730
-000
-00
00
10-1
01
-11
-001
0-0
800
-000
-00
00
10-101-11-0590-01
10-201-3140
0.0
0
0.00
0.0
0
0.0
0
1,0
26.6
7
14.54
0,0
0
147,9
2
0.00
37
9.0
2
0.0
0
0.0
0
5,6
30
.33
7.2
68,7
9
80.58
104.2
2
81
9.7
4
1,0
60.2
3
24,7
21.2
7
1,3
84.3
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4,115.48
9,300.50
4,7
61.5
1
66.9
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1,1
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680.74
75
8.0
4
1,631.94
0,0
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0.0
0
25,1
12.0
7
33,9
64.9
0
359.1
4
486,39
3,653,47
4.947,49
8,1
39
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36.9110-1
01-1
1-0
590
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0-4
01-3
14
0
120,0835.79
10-101-11-0590-0221-401-3140
(1,1
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0.001
0-1
01-1
1-0
59
0-0
23
0-2
01-3
140
1,2
79.2
634.7
310-101-1
1-0
59
0-0
230
-40
1-3
140
10-1
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1-0
590
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0-2
01-3
14
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10-101-11-0
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0-0
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1-3
140
I0-101-11-0590-0320-000-31400.00
100.00
0.001,187.00
0.0067
564,0
0
0.00
35,88
0.00
0.00
37,17
(758.0
4)
2,916.06
100,0
0
1,187.00
42
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53,0
01
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620.86
774.6
1
6.616.53
8.2
7151
0.00
0.00
0.0
0
0.0
0
0.0
0
86.966.00
980.00
1,261,00
10,270,00
13,219.00
39,0
6
36.6
5
38.57
35.5
7
37.4
3
10-101-11-1600-0610-000-0000
10-101-12-1700-0110-202-3130
10-101-12-1700-0110-416-3130
10-101-12-1700-0221-202-3130
10-101-12-1700-0221-416-3130
10-101-12-1700-0230-202-3130
10-101-12-1700-0230-416-3130
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PRIN
CIPA
LS
EC
ME
DIC
AR
E
AS
SIS
TPR
INC
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PE
RA
2,661.0024,966.50
1,194.885,853,88
5,666.6728,265.09
2,457.0412,077.77
207
.48
63.4110
-101
-19
-00
90
-02
21-2
06
-401
0
112.0542.54
10-101-19-0090-0221-405-4011
10-1
01
-22
-222
0-0
110
-411
-00
00
10-101-22-2220-0221-411-0000
10-101-22-2220-0230-41
1-0000
10-1
01-22-2220-0250-411-0000
261.000.00
10-101-22-2220-0400-000-0000
63.7883,22
10-101-22-2220-0610-000-0000
380
.32
87.4
910-1
01
-22-2
22
0-0
640
-00
0-0
000
612.000.00
10-101-22-2220-0730-000-0000
530.9942.53
10-101-24-2410-0221-106-0000
275.7035.58
10-101-24-2410-0221-506-0000
5,692.1041.26
10-101-24-2410-0230-106-0000
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187,35644.89
2.6
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27.3586.48
0.002,926.00
2,281.1122.04
10-101-14-1800-0150-407-0000
0.0042.00
32.7322.07
10-101-14-1800-0221-407-0000
0.004
45
.00
358.5219.43
10-101-14—1800-0230-407-0000
0.0039
132.0014,165.50
63.8010-101-19-0090-0110-206-4010
0.0013,457.00
7.603,1243.50
10-101-19-0090-0110-405-4011
0.00
0.00
56
7.0
0
195.0
0
0.005,948.00
0.002
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5.0
0
0.002,969.00
0.002,969.00
0.00200.00
0.0010,530.00
2,640.8655.60
10-101-19-0090-0230-206-4010
1,201.1641.26
10-101-19-0090-0230-405-4011
1,236.9258.34
10-101-19-0090-0250-206-4010
1,767.0540.48
10-101-19-0090-0250-405-4011
200.000.00
10-101-21-0010-0610-000-0000
6.338,8639.80
10-101-21-2120-0110-211-0000
41,48359.52
16.9482,95
422.003,307.14
172.3
28
43
.84
247.441
732.08
24
03
91,201.95
0.000.00
87
7.5
04
191.1
4
12.3859.16
0.00153,00
125.87601.65
0.001,601.00
189.51947.5
50.0
02
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4.0
0
659.333,299.53
0.007,912.00
9.3746.90
0.00115.00
95
29
476.970.00
1,203.00
123.72618.60
0.001,485.00
0.000.00
0.00261.00
0.00316.22
0.00380.00
847.962.423,62
236.063
04000
0.000.00
0.00612.00
ME
DIA
RE
PA
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ME
DIA
SU
PP
LIE
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38.6710-101-21-2120-0221-211-0000
37.5810-101-21-2120-0230-211-0000
41
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10-1
01-2
1-2
120
-025
0-2
11-0
00
0
93.84
999.35
1,326.45
4,612.47
68.10
726.03
866.40
41.7
0
40.78
39.65
41.66
81.9
3393.01
0.0
09
24
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31.1
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04
28
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83346
3997.9
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0.0063,7
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035,4
84
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44.3
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029,4
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340
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6,555.6422,586.90
0.000.00
$135,606.89720,813.00
0.0066.000,00
0.002,000.00
Little
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101M
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379.02
568.53
57.47
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4318.5
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1,895.10
2,8
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150.60
0.00
21.592,51
301.45
0.004,548.00
0.009,170.00
0.001,200.00
0.00500.00
0.0051.822,00
0.00751.00
2652
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6.327.35
1049.40
500.00
30,229.49
449.55
3.,,
41.67
31.00
12.55
0.00
41.67
40.14
613.34
758.04
1,851.46
211.54
101M
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3,066.70
3.790.20
7,135.52
5.328,30
10-i,.
10-101-24-241
0-0250-106-0000
10-101-24-241
0-0250-506-0000
10-101-24-2410-0530-000-0000
10-101-24-2410-0580-000-0000
10-101-26-2620-011
0-608-0000
10-101-26-2620-0221-608-0000
0.007,877.00
0.009,096.00
3,922.5919
900.00
2,148.0313.631,00
4.8
10
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38.9310-101-26-2620-0230-608-0000
5,305.8041.67
10-101-26-2620-0250-608-0000
8,841.8955.57
10-101-26-2620-0400-000-0000
6,154.6754.85
10-101-26-2620-0610-000-0000
43,41310
34.2210-101-26-2620-0620-000-0000
2,000.000.00
10-101-26-2620-0730-000-0000
8,130.451,781,670.00
1,052,726.5540.91
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LIPT
EA
CH
ER
SAL
AR
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4,331.7521,247.70
0.0051,981.00
30.733,3040.88
10-102-11-0040-0110-201-3141
LIPT
EA
CH
ER
AID
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LA
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S1,403.75
6,910.780.00
16,845,009,934.22
41.0310-102-11-0040-0110-416-3141
LIPS
UB
ST
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TE
TE
AC
HE
RS
0.000.00
0.001,000.00
1,000,000.00
10-102-11-0040-0120-204-3141
LIPT
EA
CH
ER
ME
DIC
AR
E59.72
292.640.00
754.00461.36
38.8110-102-11-0040-0221-201-3141
LIPS
UB
ST
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TE
ME
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AR
E0.00
0.000.00
14,0014.00
0.0010-102-11-0040-0221-204-3141
LIPT
EA
CH
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AID
EM
ED
ICA
RE
20.35100.20
0.00244.00
143.8041.07
10-102-11-0040-0221-416-3141
LIPT
EA
CH
ER
PE
RA
607.492,976.83
0.007,901.00
4,924.1737.68
10-102-11-0040-0230-201-3141
LIPS
UB
ST
ITU
TE
PE
RA
0.000.00
0.00152,00
152.000.00
10-102-11-0040-0230-204-3141
LIPT
EA
CH
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AID
EP
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A207.05
10
19
34
0.003.342,00
2322.66
30.5010-102-11-0040-0230-416-3141
LIPT
EA
CH
ER
ME
DIC
AL
INS
758.043
79
02
00,00
9.096,005,305.80
41.6710-102-11-0040-0250-201-3141
LIPT
EA
CH
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AID
EM
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ICA
LIN
S436.95
1.999,830.00
5.243,003,243.17
38,1410-102-11-0040-0250-416-3141
PR
OF
ES
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NA
LD
EV
EL
OP
200.00320.00
0.00750.00
430.0042.67
10-102-11-0040-0320-000-0000
EQ
UIP
ME
NT
RE
PA
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0.00000
0.00250.00
250.000.00
10-102-11-0040-0400-000-0000
CO
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R/L
EA
SE
EX
PE
NS
E137,80
430.580.00
1,800.001,369.42
23.9210-102-11-0040-0442-000-0000
SN
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214.89438,64
0.002,200.00
1.7
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10-102-11-0040-0570-000-0000
TR
AV
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0.000.00
300,00300.00
0.0010-102-11-0040-0580-000-0000
D:\T
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f_brp5.RP
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Pag
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of21
Yum
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xpenditureR
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10:17AM
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DIS
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10-102-11-0040-0611-000-0000
10-102-11-0040-0641-000-0000
lO-102-l1-0040-0730-000-0000
10-102-l1-0040-0810—000-0000
10-102-24-2410-0530-000-0000
10-102-24-2410-0610-000-0000
10-102-26-2620-0110-608-0000
10-102-26-2620-0221-608-0000
41.5010-201-11-0020-0110-201-0000
0.0010-201-11-0020-0110-416-0000
38.3310-201-11-0020-011
0-416-4365
10-201-11-0020-0120-204-0000
10-201-11-0020-0221-201-0000
10-201-11-0020-0221-204-0000
10-201-11-0020-0221-416-0000
10-201-11-0020-0221-416-4365
10-201-11-0020-0230-201-0000
10-201-11-0020-0230-204-0000
10-201-11-0020-0230-416-0000
10-201-11-0020-0230-416-4365
10-201-11-0020-0250-201-0000
10-201-11-0020-0250-416-0000
10-201-11-0020-0250-416-4365
Location
102Little
IndiansP
reschool
0.00
0.00
0.00
0.00
0.00
0.00
216.58
3.14
CO
PY
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ON
ST
PA
PE
R
CR
EA
TIV
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UL
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XT
BO
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S
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UT
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IES
102L
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dian
sP
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Vum
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173.24
543.42
0.00
121.00
0.00
202.59
1,068.65
15.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
330.00
650.00
2.4
900
0
235.00
100.00
203.00
2,599.00
38.00
156.76
106.58
2,490.00
114.00
100.00
0.41
1,530.35
22.50
52.50
83.60
0.00
51.49
0.00
99.80
41.12
40.79
$9692.95
45,819.84
31.95291.27
0.00395.00
103.7373.74
10-102-26-2620-0230-608-0000
3.0615.30
0.0037,00
21.7041.35
10-102-26-2620-0250-608-0000
0.0040.19
139.841
.45
00
01,269.97
12.4210-102-26-2620-0400-000-0000
619.20747.57
0.001,890.00
1,142.4339.55
10-102-26-2620-0610-000-0000
328.551
284.570.00
5,417.004,132.43
23.7110-102-26-2620-0620-000-0000
268,61120.4
4600
74,357.5538.26
*L
ocation
52,288,25260,410.65
0.00627,459.00
367,048.35
0,002,375.83
0.000.00
(2,375.83)
1,075.084,944.85
0.0012,901.00
7,956.15
1,117.503,292.28
0.0020,000.00
16,707.7216.46
731.983,653.01
0.009,098.00
5,444.9940.15
16.2147.68
0.00290.00
242.3216.44
0.0034.44
0.000.00
(34.44)0.00
15.0969.20
0.00187.00
117.8037.01
7,446.3137,183.24
0.0095
374.005
8.1
907
638.99
164.76485.05
0.003,040,00
2,554.9515.96
0,00350.44
0.000.00
(350.44)0.00
153.46703.81
0.001,961.00
1,257.1935.89
6,559.2131,793,59
0.0078,710.00
46,916.4140.39
0.004
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0.0
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379.021
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0.004,548.00
2,652.9041.67
D:\T
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Sv8\F
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f_brp
5.R
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-
Pag
e5of2
1Y
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Expenditure
Report
Printed:
12/7/201110:17A
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YU
MA
SC
HO
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DIS
TR
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SU
PP
LIE
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PA
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MS
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921.21
0.00
0.00
0.00
0.00
0.0
0
0.00
0.00
0.00
3,323.92
45.91
467.01
379.02
3,307.50
3,175.52
47.10
45.66
479.11
46447
379.02
1,005.48
1,262.73
10-201-11-0020-0610-000-0000
10-201-11-0020-061
1-000-0000
10-201-11-0020-0612-000-0000
10-201-11-0020-0613-000-0000
10-201-11-0020-0614-000-0000
10-201-11-0020-0641-000-0000
10-201-11-0020-0647-000-0000
10-201-11-0020-0730-000-0000
10-201-11-0020-0800-000-0000
10-201-11-0590-0110-201-3140
10-201-11-0590-0221-201-3140
10-201-11-0590-0230-201-3140
10-201-11-0590-0250-201-3140
10-201-12-1700-0110-202-3130
10-201-12-1700-0110-416-3130
10-201-12-1700-0221-202-3130
10-201-12-1700-0221-416-3130
10-201-12-1700-0230-202-3130
10-201-12-1700-0230-416-3130
10-201-12-1700-0250-202-3130
10-201-12-1700-0250-416-3130
10-201-14-1800-0150-407-0000
10-201-14-1800-0739-000-0000
10-201-14-1800-0810-000-0000
10-201-19-0090-0110-206-4010
10-201-19-0090-0221-206-4010
201V
uma
Middle
School
10-201-11-0020-0442-r
368.32
0.00
0.00
0.00
0.0
0
0.00
251.75
0.00
0.00
12.800
.00
3.000.00
3,8
00
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71
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55,731.00
6.420,00
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906.59
3,800.00
712.00
3,767.60
3,1
90
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22,263.82
6,420.00
3,043.25
52.99
69.78
0.00
0.00
11.35
62.24
60.05
0.0
0
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6,414.19
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93.4
1
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0.00
482.40
5,259.52
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3,951.75
16,6
19,5
9
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2,3
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.05
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16,5
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236,04
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2,1
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5,274.84
11,7
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168,9
4
1,630.92
1,585.00
3,7
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3,5
02
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24
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7.0
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2
23,267.41
348.45
3,727.95
2,652.90
23,1
52
.50
30,1
14.8
1
339.96
439.30
3,631.96
4,670,17
2,652.90
9,065,16
20,7
59
.41
41.67
39.71
38.51
41.67
41.67
33.21
40.9
8
32.83
39.80
31.86
41.6
7
36.78
36.23
0,0039,887.00
0.00578.0
0
0.0
06
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3.0
0
0.0
04,5
48.0
0
0,0
03
9,6
90
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0.0045,0
92.0
0
0.005
76
.00
0,0
06
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0.006,0
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0
0.0
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0
0.0
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0
0.0
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0
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0.004
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0.0
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0.0
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0.0
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0
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18.00
183.0
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389.27
480.00
606.75
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4,099,42
1.11
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3.0
63
5.7
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800
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3,318.0832.95
10-201-14-1800-0230-407-0000
416.2482.59
10-201-14-1800-0610-000-0000
5,461.2540.44
10-201-14-1800-0632-632-0000
2,692.40
1,325.00
36,855.91
129.28
56.54
23.19
40.39
34.38
D:\T
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f_brp5.RP
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OM
MU
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AT
ION
S
PRIN
CIPA
LT
RA
VE
L
PRIN
CIPA
LS
UP
PL
IES
16.20
877.50
12.37
125.86
189.51
0.00
0.00
659.34
9.37
95.29
123.72
0.00
432,59
0.00
5,833,33
2,823,58
35,097.06
14,117.91
0.00200.00
0.0010.530,00
0,00153.00
0.001,601.00
0.002,274.00
0.0011,497.00
0.002,200.00
0.007.912,00
0.00115.00
0.001,203.00
10-2)1-19-b
10-201-19-0090-0250-206-4010
10-201-21-0020-0610-000-0000
10-201-21-2120-0110-211-0000
10-201-21-2120-0221-211-0000
10-201-21-2120-0230-211-0000
10-201-21-2120-0250-211-0000
10-201-22-2219-0580-000-0000
10-201-22-2219-0851-000-0000
10-201-22-2220-0110-411-0000
10-201-22-2220-0221-411-0000
1 0-201-22-2220-0230-411-0000
10-201-22-2220-0250-411-0000
10-201-22-2220-0610-000-0000
10-201-22-2220-0640-000-0000
10-201-22-2220-0730-000-0000
10-201-24-2410-0230-106-0000
10-201-24-2410-0230-506-0000
10-201-24-2410-0250-105-0000
10-201-24-2410-0250-106-0000
10-201-24-2410-0250-506-0000
10-201-24-2410-0530-000-0000
10-201-24-2410-0580-000-0000
10-201-24-2410-0610-000-0000
Ienera
[Fund
Total
10—
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379.021,895.10
0.004,548.00
2,652.9041.67
183.808.10
6338
8739.80
93.8638.65
999.3637.58
1.326,4541.67
0.52100.00
629.2071.40
4,615.3141.67
68.1540.74
726.4639.61
16.20
4.191.13
59.14
601.64
947.55
11,496.48
1,570.80
3.296,69
46.85
476.54
618.60
293.02
2,694.97
0.00
0.00
0.00
942.58
0.00
MS
PRIN
CIPA
LS
EC
SAL
AR
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MS
PRIN
CIPA
LM
ED
ICA
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1.485,00
333.00
4,275.00
356.00
866.40
39.98
637.45
356.00
41.66
87.99
85.09
0.00
0.0070,000.00
34,902.9450.14
10-201-24-2410-0110-105-0000
0.0033,883.00
1 9,765.0941.67
10-201-24-2410-0110-1
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4,145.2920,320.28
0.0049,743.00
29,422.7240.85
10-201-24-2410-0110-506-0000
79.13497,99
0.001,015.00
517.0149.06
10-201-24-2410-0221-105-0000
39.86199.30
0.00491.00
291.7040.59
10-201-24-2410-0221-106-0000
24.53116.51
0.00721.00
604.4916.16
10-201-24-2410-0221-506-0000
804.935,065.86
0.0010,640.00
5,574.1447.61
10-201-24-2410-0230-106-0000
405.462.1
2173
0.005,150.00
3,0
28
27
41.20
562.552.754,58
00
07,561.00
4,806.4236.43
379.02767.22
0.004
548.003,780.78
16.87
379.021,895.10
0.004,548.00
2,652.9041.67
815.973,963.99
0.007,518.00
3,554.0152.73
66.19863.92
0.004.300,00
3.4
36
08
20.09
0.000.00
0.001,035.00
1035.00
0.00
0.000.00
0.00667.00
667.000.00
D:\T
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0.0071,000.00
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10-201-26-2620-0120-608-0000
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10-201-26-2620-0230-608-0000
13,645.00
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14,9
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0.002,545.00
0.001,185.21
50,905.6828.30
10-201-26-2620-0620-000-0000
1,677.0016.15
10-201-26-2620-0730-000-0000
HS
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374.350.00
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533.590.00
3,040.002,506.41
17.5510-301-11-0030-0230-204-0000
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88.860.00
1,051.00962.14
8.4510-301-11-0030-0230-406-4365
CO
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S828.18
2,580,440.00
8,000.005,419.56
32.2610-301-11-0030-0442-000-0000
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358.960.00
2,000.001,641,04
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0.000,00
0,001,000.00
1,000.000.00
10-301-11-0030-0580-000-0000
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S221.93
2,606.20139.13
4,450.001,704.67
61.6910-301-11-0030-0610-000-0000
PA
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0,0
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2,700.002,700.00
0.0010-301-11-0030-0614-000-0000
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139.75359.52
0.005
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6.6610-301-11-0030-0641-000-0000
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15.9
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21,815.6642.20
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0.0
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D:\T
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f_brp5.RP
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age8of2
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13.325,08
191.57
1.948,73
1,143.18
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0
0.00
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0.00
246.03
990.00
34,456,00
500.00
5,237.00
4,548.00
1,620.00
10-301-11-0030-081
0-000-0000990.00
21,130.92
308.43
3,288.27
3,404.82
992.79
0.0
0
38.67
38.31
37.21
25.14
38.72
0.00
0.00
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15.26
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820.00
260.00
95,173.00
1,380.00
14,466.00
13,6
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0
1,000.00
100.0
0
10-301-11-0200-0110-201-0000
10-301-11-0200-0221-201-0000
10-301-11-0200-0230-201-0000
10-301-11-0200-0250-201-0000
10-301-11-0200-0610-000-0000
10-301-11-0320-0610-000-0000
10-301-11-0320-0730-000-0000
10-301-11-0500-0110-201-0000
10-301-11-0500-0221-201-0000
10-301-11-0500-0230-201-0000
10-301-11-0500-0250-201-0000
10-301-11-0500-0610-000-0000
10-301-11-0543-0610-000-0000
564.66
260.00
49,812.48
737.08
7,874.67
8,338.72
975.40
78.57
31.1
4
0.00
47.66
46.59
45
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38.89
2.46
21.4
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AC
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7,699.05
108.95
1,108.28
1,137.06
9.34
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1,279.00
17.87
181.72
189.51
3,308.42
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379.02
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40.74
414.48
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0.003
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0.0015,348.00
0.00223.00
0.002,333.00
255.34
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45,360.52
642.92
6,591.33
5,306.28
9.34
21.43
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5,116.00
72,1
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189.19
1,924.55
1,895.10
79.00
17,667.83
246.42
2,550.06
1,895.10
382.38
250.00
350.000.00
10-301-11-0543-0730-000-0000
10,232.0033.33
10-301-11-0590-0110-201-3140
150,8232.37
10-301-11-0590-0221-201-3140
1,598.8131.47
10-301-11-0590-0230-201-3140
0.00
0.00
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2,274.00
39,701.00
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400,00
36,696.00
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5,5
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400.0
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10-301-11-0590-0250-201-3140
10-301-11-0600-0110-201-0000
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10-301-11-0600-0230-201-0000
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10-301-11-0800-0730-000-0000
D:\T
S\yum
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f_brp5.RP
T
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Yum
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79.0
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188.5
7
189.5
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18.66
189.85
189.51
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194.99
5,168.00
5.562.58
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6,395.00
92.67
950.21
947.54
489.98
6,525.00
93.36
964.67
947.55
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194.99
26,470,45
27,812.91
391.94
0.00100.0
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0,0
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48.0
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0.00223.00
0,002
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0
0.002,274.00
0.00500.00
0.0015.660,00
0.00227.00
0.002,380.00
0.002,274.00
0.00350.00
0,008
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0.0062,016.00
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6,7
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0.00968.00
1,415.33
1,326.45
350.00
605.01
35,545.55
10-301-11-1100-0221-201-0000
10-3
01-1
1-1
100
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0-2
01-0
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10-301-11-1100-0250-201-0000
10-301-11-1100-0610—000-0000
10-301-11-1300-0221-201-0000
10-301-11-1300-0230-201-0000
10-301-11-1300-0250-201-0000
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10-301-11-1100-0110-201-0000
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8,953.0041.67
10-301-11-1240-0110-201-0000
130.3341.56
10-301-11-1240-0221-201-0000
1,382.7940,73
10-301-11-1240-0230-201-0000
1,326.4641.67
10-301-11-1240-0250-201-0000
10.0298.00
10-301-11-1240-0610-000-0000
9.135,0041,67
10-301-11-1250-0110-201-0000
133.6441.13
10-301-11-1250-0221-201-0000
40.5310-301-11-1250-0230-201-0000
41
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0.0010-301-11-1250-0400-000-0000
24.3710-301-11-1250-0610-000-0000
42.6810-301-11-1300-0110-201-0000
70.1
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9,3
540.01
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0.009,426.00
5,758.7938.91
626.463,132,30
0.007,518.00
4,385.7041.66
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500.000.00
113.3
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0
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626.46
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3,992.54
3,132.30
668.21
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38,938.0941.67
10-301-11-1500-0110-201-0000
576.0640.49
10-301-11-1500-0221-201-0000
0.00363.00
0.0010,146.00
0,0
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0.008
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0,003,877,00
0.001
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6,153.36
4,385,70
131,7
9
3,877.00
39,35
41,66
83.53
0.00
937.0027.92
10-301-11-2210-0580-000-0000
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D:\T
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0.0067210
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10-301-13-0900-0610-000-0000
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44,188.080.00
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236.00165.63
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170.9216.62
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74.460.00
214.00139.54
34.7910-301-21-2120-0221-513-0000
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430.330.00
2187
001,756.67
19.6810-301-21-2120-0230-211-0000
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156.75775.93
0.002,243.00
1,467,0734.59
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754,040.00
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3,793,9616.58
10-301-21-2120-0250-211-0000
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379.021,500.36
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10-301-21-2120-0250-513-0000
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