1921 Multi-Cultural Services 10:31 AM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1921 Multi-Cultural Services
Fund allocation 27,800.00
Rollover 191.00
1921 Multi-Cultural Services - Other 236.00
Total 1921 Multi-Cultural Services 28,227.00
Total Revenue 28,227.00
Total Income 28,227.00
Expense
A.SALARIES & WAGES
AM. Students 2,380.00
AZ. Exempt Temporary Part-Time 5,352.50
Total A.SALARIES & WAGES 7,732.50
B. Employee Benefits 566.04
E. GOODS AND SERVICES
EA. Supplies & Materials
51. Media Supplies 100.00
Total EA. Supplies & Materials 100.00
ED. Rentals & Leases
30. Film Rental 300.00
Total ED. Rentals & Leases 300.00
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 185.00
43. On-Campus Printing 297.90
89. Printing Misc. 200.00
Total EF. PRINTING & REPRODUCTION 682.90
EG. Professional Development
30. Exempt 135.00
89. Students 4,940.00
90. Food/Catering for employees 509.60
Total EG. Professional Development 5,584.60
ER. Purchased Services
89. Purchased Services Misc. 2,791.26
Total ER. Purchased Services 2,791.26
EZ. Other
10. Advertising 541.00
Total EZ. Other 541.00
Total E. GOODS AND SERVICES 9,999.76
G. TRAVEL
GA. Instate Subsistance/Lodging 6,051.50
GF. Out-of-State Subsist/Lodgin 500.00
G. TRAVEL - Other -896.24
Total G. TRAVEL 5,655.26
NZ. Client Services
90. Food/Catering for Students 1,879.40
NZ. Client Services - Other 156.00
Total NZ. Client Services 2,035.40
Total Expense 25,988.96
Net Ordinary Income 2,238.04
Net Income 2,238.04