1938 Digital Media Design 11:55 AM
Budget Status Report 06/30/2012
July 1, 2011 - June 30, 2012 Accrual Basis
July 1, 2011 - June 30, 2012
Ordinary Income/Expense
Income
Revenue
1938 Digital Media Design
Fund allocation 2,500.00
Total 1938 Digital Media Design 2,500.00
Total Revenue 2,500.00
Total Income 2,500.00
Expense
E. GOODS AND SERVICES
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 67.00
Total EF. PRINTING & REPRODUCTION 67.00
ER. Purchased Services
89. Purchased Services Misc. 500.00
Total ER. Purchased Services 500.00
Total E. GOODS AND SERVICES 567.00
Total Expense 567.00
Net Ordinary Income 1,933.00
Net Income 1,933.00