SET-BC Accounting — FY 2026–27

Total Budget

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YTD Actual

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Current Month

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Balance Available

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Budget − YTD

% Spent

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YTD / Budget

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Category / Account	Budget	MTD Actual	YTD Actual	Balance	% Spent

Acct #	Description	Category	Budget	MTD Actual	YTD Actual	Balance	% Spent

Map PRP budget categories to VSB FAB GL accounts. MoE codes (310/340/…) are not FAB accounts.

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Per	Date	Journal ID	Description	Ref	Vendor	Invoice	Amount