1994 IAAP 10:56 AM
Budget Status Report 07/02/2012
July 01, 2011 - June 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1994 IAAP
Fund allocation 2,300.00
Rollover 2,890.64
Total 1994 IAAP 5,190.64
Total Revenue 5,190.64
Total Income 5,190.64
Expense
E. GOODS AND SERVICES
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 7.50
43. On-Campus Printing 7.50
Total EF. PRINTING & REPRODUCTION 15.00
Total E. GOODS AND SERVICES 15.00
Total Expense 15.00
Net Ordinary Income 5,175.64
Net Income 5,175.64