1948 Stagefright Drama 9:39 AM
Budget Status Report 07/18/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1948 Stagefright Drama
Fund allocation 9,500.00
Rollover 3,055.59
1948 Stagefright Drama - Other 9,589.65
Total 1948 Stagefright Drama 22,145.24
Total Revenue 22,145.24
Total Income 22,145.24
Expense
A.SALARIES & WAGES
AD. Exempt Temporary - Other
AD.44 Spring Quarter 150.00
Total AD. Exempt Temporary - Other 150.00
Total A.SALARIES & WAGES 150.00
B. Employee Benefits 27.57
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 6,277.23
Total EA. Supplies & Materials 6,277.23
EF. PRINTING & REPRODUCTION
10. On-Campus Printing 9.96
40. On-Campus Quick Copy 402.10
43. On-Campus Printing 460.25
Total EF. PRINTING & REPRODUCTION 872.31
EG. Professional Development
89. Students 429.21
Total EG. Professional Development 429.21
ER. Purchased Services
89. Purchased Services Misc. 1,710.00
Total ER. Purchased Services 1,710.00
EZ. Other
10. Advertising 321.00
Total EZ. Other 321.00
Total E. GOODS AND SERVICES 9,609.75
G. TRAVEL
GF. Out-of-State Subsist/Lodgin 4,715.82
GG.Out-State Air Transportation 8,789.71
Total G. TRAVEL 13,505.53
Total Expense 23,292.85
Net Ordinary Income -1,147.61
Net Income -1,147.61