1933 Reading/Writing Lab 11:20 AM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1933 Reading/Writing Lab
Fund allocation 36,192.00
Rollover 1.00
Total 1933 Reading/Writing Lab 36,193.00
Total Revenue 36,193.00
Total Income 36,193.00
Expense
A.SALARIES & WAGES
AM. Students 22,199.32
AZ. Exempt Temporary Part-Time 12,120.99
Total A.SALARIES & WAGES 34,320.31
B. Employee Benefits 1,687.84
Total Expense 36,008.15
Net Ordinary Income 184.85
Net Income 184.85