1988 American Sign Language 11:48 AM
Budget Status Report 07/18/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1988 American Sign Language
Fund allocation 2,600.00
Rollover 4,478.00
1988 American Sign Language - Other 1,438.00
Total 1988 American Sign Language 8,516.00
Total Revenue 8,516.00
Total Income 8,516.00
Expense
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 799.30
Total EA. Supplies & Materials 799.30
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 75.00
43. On-Campus Printing 15.25
Total EF. PRINTING & REPRODUCTION 90.25
ER. Purchased Services
89. Purchased Services Misc. 1,943.60
Total ER. Purchased Services 1,943.60
Total E. GOODS AND SERVICES 2,833.15
G. TRAVEL
GA. Instate Subsistance/Lodging 159.02
Total G. TRAVEL 159.02
NZ. Client Services
90. Food/Catering for Students 488.90
Total NZ. Client Services 488.90
Total Expense 3,481.07
Net Ordinary Income 5,034.93
Net Income 5,034.93