1920 Business Leadership 11:01 AM
Budget Status Report 07/23/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1920 Business Leadership
Fund allocation 15,000.00
1920 Business Leadership - Other -16,128.78
Total 1920 Business Leadership -1,128.78
1920 Business LeadershipProgram 14,033.90
Total Revenue 12,905.12
Total Income 12,905.12
Expense
A.SALARIES & WAGES
AD. Exempt Temporary - Other
AD.44 Spring Quarter 1,050.00
Total AD. Exempt Temporary - Other 1,050.00
AH. FACULTY  TEMPORARY PART-TI
AH.33 Winter Quarter 843.75
Total AH. FACULTY  TEMPORARY PART-TI 843.75
Total A.SALARIES & WAGES 1,893.75
B. Employee Benefits 3,697.08
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 120.16
Total EA. Supplies & Materials 120.16
EF. PRINTING & REPRODUCTION
10. On-Campus Printing 226.32
40. On-Campus Quick Copy 243.25
Total EF. PRINTING & REPRODUCTION 469.57
EG. Professional Development
89. Students 1,100.00
Total EG. Professional Development 1,100.00
Total E. GOODS AND SERVICES 1,689.73
NZ. Client Services
90. Food/Catering for Students 2,964.31
Total NZ. Client Services 2,964.31
Total Expense 10,244.87
Net Ordinary Income 2,660.25
Net Income 2,660.25