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