1901 ASG Legislative Committee 1:32 PM
Budget Status Report 07/18/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1901 ASG Legislative Committee
Fund allocation 35,143.00
1901 ASG Legislative Committee - Other 12,047.00
Total 1901 ASG Legislative Committee 47,190.00
Total Revenue 47,190.00
Total Income 47,190.00
Expense
A.SALARIES & WAGES
AM. Students 3,144.00
AZ. Exempt Temporary Part-Time 7,063.50
Total A.SALARIES & WAGES 10,207.50
B. Employee Benefits 715.16
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 239.11
Total EA. Supplies & Materials 239.11
EC. Utilities
89. Utilities Misc 488.37
Total EC. Utilities 488.37
ED. Rentals & Leases
20. Equipment Rentals 541.00
89. Rentals & Leases Misc 66.02
Total ED. Rentals & Leases 607.02
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 302.30
43. On-Campus Printing 105.00
89. Printing Misc. 35.14
Total EF. PRINTING & REPRODUCTION 442.44
EG. Professional Development
89. Students 955.00
Total EG. Professional Development 955.00
Total E. GOODS AND SERVICES 2,731.94
G. TRAVEL
GA. Instate Subsistance/Lodging 2,274.00
GC. Private Auto Mileage 214.20
GD. Other Transportation/Travel 2,681.79
Total G. TRAVEL 5,169.99
NZ. Client Services
90. Food/Catering for Students 1,791.21
Total NZ. Client Services 1,791.21
Total Expense 20,615.80
Net Ordinary Income 26,574.20
Net Income 26,574.20