1929 Speech & Debate Society 11:07 AM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1929 Speech & Debate Society
Fund allocation 8,500.00
Rollover 508.00
1929 Speech & Debate Society - Other 5,407.01
Total 1929 Speech & Debate Society 14,415.01
1984 ASBCC Reserve
Fund allocation 4,194.00
Total 1984 ASBCC Reserve 4,194.00
Total Revenue 18,609.01
Total Income 18,609.01
Expense
A.SALARIES & WAGES
AM. Students 1,350.00
Total A.SALARIES & WAGES 1,350.00
B. Employee Benefits 27.37
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 503.94
Total EA. Supplies & Materials 503.94
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 14.00
Total EF. PRINTING & REPRODUCTION 14.00
EG. Professional Development
89. Students 4,224.00
Total EG. Professional Development 4,224.00
ER. Purchased Services
89. Purchased Services Misc. 150.00
Total ER. Purchased Services 150.00
EZ. Other
51. Licensing - not computers 10.00
Total EZ. Other 10.00
Total E. GOODS AND SERVICES 4,901.94
G. TRAVEL
GA. Instate Subsistance/Lodging 1,616.64
GD. Other Transportation/Travel 2,876.05
GF. Out-of-State Subsist/Lodgin 4,022.24
Total G. TRAVEL 8,514.93
NZ. Client Services
90. Food/Catering for Students 2,692.89
NZ. Client Services - Other 966.58
Total NZ. Client Services 3,659.47
Total Expense 18,453.71
Net Ordinary Income 155.30
Net Income 155.30