1945 Dance Production 9:31 AM
Budget Status Report 07/18/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1945 Dance Production
Fund allocation 10,900.00
Rollover 3,170.00
1945 Dance Production - Other 3,736.00
Total 1945 Dance Production 17,806.00
Total Revenue 17,806.00
Total Income 17,806.00
Expense
A.SALARIES & WAGES
AD. Exempt Temporary - Other
AD.44 Spring Quarter 3,500.00
Total AD. Exempt Temporary - Other 3,500.00
Total A.SALARIES & WAGES 3,500.00
B. Employee Benefits 1,347.01
E. GOODS AND SERVICES
EA. Supplies & Materials
51. Media Supplies 26.00
89. Supplies and Materials Misc 1,676.55
Total EA. Supplies & Materials 1,702.55
EB. Communications
89. Miscellaneous 139.00
Total EB. Communications 139.00
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 474.15
43. On-Campus Printing 91.00
89. Printing Misc. 35.00
Total EF. PRINTING & REPRODUCTION 600.15
EG. Professional Development
89. Students 106.92
Total EG. Professional Development 106.92
ER. Purchased Services
89. Purchased Services Misc. 6,290.00
ER. Purchased Services - Other 144.00
Total ER. Purchased Services 6,434.00
Total E. GOODS AND SERVICES 8,982.62
G. TRAVEL
GF. Out-of-State Subsist/Lodgin 318.02
Total G. TRAVEL 318.02
Total Expense 14,147.65
Net Ordinary Income 3,658.35
Net Income 3,658.35