1902 Campus Activities Board 9:52 AM
Budget Status Report 07/19/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1902 Campus Activities Board
Fund allocation 61,000.00
Rollover 11,768.00
1902 Campus Activities Board - Other 478.20
Total 1902 Campus Activities Board 73,246.20
Total Revenue 73,246.20
Total Income 73,246.20
Expense
A.SALARIES & WAGES
AM. Students 13,426.62
AZ. Exempt Temporary Part-Time 21,580.63
Total A.SALARIES & WAGES 35,007.25
B. Employee Benefits 2,331.05
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 5,003.80
Total EA. Supplies & Materials 5,003.80
ED. Rentals & Leases
20. Equipment Rentals 1,194.92
Total ED. Rentals & Leases 1,194.92
EF. PRINTING & REPRODUCTION
30. Off-Campus Printying 3.87
40. On-Campus Quick Copy 2,948.75
43. On-Campus Printing 486.00
89. Printing Misc. 302.88
Total EF. PRINTING & REPRODUCTION 3,741.50
EG. Professional Development
89. Students 826.00
Total EG. Professional Development 826.00
ER. Purchased Services
89. Purchased Services Misc. 450.00
Total ER. Purchased Services 450.00
EY. Software Maiten Leas 1,400.22
Total E. GOODS AND SERVICES 12,616.44
G. TRAVEL
GA. Instate Subsistance/Lodging 2,115.86
GB. Instate Air Transportation 1,132.00
GD. Other Transportation/Travel 80.19
Total G. TRAVEL 3,328.05
J. Capital Outlays
JA. General equip/furn < $5,000 272.66
Total J. Capital Outlays 272.66
K. Computer hardware & software
KA. Computer hardware<$5,000 101.24
Total K. Computer hardware & software 101.24
NZ. Client Services
90. Food/Catering for Students 4,254.49
NZ. Client Services - Other 1,540.70
Total NZ. Client Services 5,795.19
Total Expense 59,451.88
Net Ordinary Income 13,794.32
Net Income 13,794.32