1975 Performing Arts Coord 9:49 AM
Budget Status Report 07/18/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1975 Performing Arts Coord
Fund allocation 28,676.00
Rollover 276.00
Total 1975 Performing Arts Coord 28,952.00
Total Revenue 28,952.00
Total Income 28,952.00
Expense
A.SALARIES & WAGES
AK. Classified 20,678.04
Total A.SALARIES & WAGES 20,678.04
B. Employee Benefits 8,340.85
E. GOODS AND SERVICES
EA. Supplies & Materials
10. Office Supplies 6.44
89. Supplies and Materials Misc 5.05
Total EA. Supplies & Materials 11.49
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 16.23
43. On-Campus Printing 130.60
Total EF. PRINTING & REPRODUCTION 146.83
EG. Professional Development
10. Classified 10.00
Total EG. Professional Development 10.00
EY. Software Maiten Leas 138.91
Total E. GOODS AND SERVICES 307.23
Total Expense 29,326.12
Net Ordinary Income -374.12
Net Income -374.12