1932 Math Lab 11:16 AM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1932 Math Lab
Fund allocation 50,180.00
Rollover 8,583.45
1932 Math Lab - Other 1,140.00
Total 1932 Math Lab 59,903.45
Total Revenue 59,903.45
Total Income 59,903.45
Expense
A.SALARIES & WAGES
AM. Students 37,630.91
AZ. Exempt Temporary Part-Time 7,364.98
Total A.SALARIES & WAGES 44,995.89
B. Employee Benefits 1,254.60
Total Expense 46,250.49
Net Ordinary Income 13,652.96
Net Income 13,652.96