1927 BCAVETS						10:51 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1927 BCAVETS
					Fund allocation	4,500.00
					Rollover	8,612.00
				Total 1927 BCAVETS		13,112.00
			Total Revenue			13,112.00
		Total Income				13,112.00
		Expense
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	638.74
				Total EA. Supplies & Materials		638.74
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	52.00
					43. On-Campus Printing	203.50
				Total EF. PRINTING & REPRODUCTION		255.50
			Total E. GOODS AND SERVICES			894.24
			G. TRAVEL
				GF. Out-of-State Subsist/Lodgin		600.00
			Total G. TRAVEL			600.00
			J. Capital Outlays
				JA. General equip/furn < $5,000		538.88
			Total J. Capital Outlays			538.88
			NZ. Client Services
				90. Food/Catering for Students		1,708.00
				NZ. Client Services - Other		308.04
			Total NZ. Client Services			2,016.04
		Total Expense				4,049.16
	Net Ordinary Income					9,062.84
Net Income						9,062.84