1917 Black Student Union 1:17 PM
Budget Status Report 07/19/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1917 Black Student Union
Fund allocation 22,797.89
Rollover 1,513.00
Total 1917 Black Student Union 24,310.89
Total Revenue 24,310.89
Total Income 24,310.89
Expense
A.SALARIES & WAGES
AD. Exempt Temporary - Other
AD.33 Winter Quarter 100.00
Total AD. Exempt Temporary - Other 100.00
AM. Students 2,595.00
AZ. Exempt Temporary Part-Time 765.00
Total A.SALARIES & WAGES 3,460.00
B. Employee Benefits 130.11
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 574.34
Total EA. Supplies & Materials 574.34
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 654.74
43. On-Campus Printing 731.00
89. Printing Misc. 62.75
Total EF. PRINTING & REPRODUCTION 1,448.49
EG. Professional Development
10. Classified 10.00
89. Students 216.00
Total EG. Professional Development 226.00
EJ. Subscription 79.84
ER. Purchased Services
89. Purchased Services Misc. 2,550.00
Total ER. Purchased Services 2,550.00
Total E. GOODS AND SERVICES 4,878.67
G. TRAVEL
GC. Private Auto Mileage 34.68
GF. Out-of-State Subsist/Lodgin 13,467.60
Total G. TRAVEL 13,502.28
NZ. Client Services
90. Food/Catering for Students 2,770.12
Total NZ. Client Services 2,770.12
Total Expense 24,741.18
Net Ordinary Income -430.29
Net Income -430.29