1902 Campus Activities Board						9:52 AM
Budget Status Report						07/19/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1902 Campus Activities Board
					Fund allocation	61,000.00
					Rollover	11,768.00
					1902 Campus Activities Board - Other	478.20
				Total 1902 Campus Activities Board		73,246.20
			Total Revenue			73,246.20
		Total Income				73,246.20
		Expense
			A.SALARIES & WAGES
				AM. Students		13,426.62
				AZ. Exempt Temporary Part-Time		21,580.63
			Total A.SALARIES & WAGES			35,007.25
			B. Employee Benefits			2,331.05
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	5,003.80
				Total EA. Supplies & Materials		5,003.80
				ED. Rentals & Leases
					20. Equipment Rentals	1,194.92
				Total ED. Rentals & Leases		1,194.92
				EF. PRINTING & REPRODUCTION
					30. Off-Campus Printying	3.87
					40. On-Campus Quick Copy	2,948.75
					43. On-Campus Printing	486.00
					89. Printing Misc.	302.88
				Total EF. PRINTING & REPRODUCTION		3,741.50
				EG. Professional Development
					89. Students	826.00
				Total EG. Professional Development		826.00
				ER. Purchased Services
					89. Purchased Services Misc.	450.00
				Total ER. Purchased Services		450.00
				EY. Software Maiten Leas		1,400.22
			Total E. GOODS AND SERVICES			12,616.44
			G. TRAVEL
				GA. Instate Subsistance/Lodging		2,115.86
				GB. Instate Air Transportation		1,132.00
				GD. Other Transportation/Travel		80.19
			Total G. TRAVEL			3,328.05
			J. Capital Outlays
				JA. General equip/furn < $5,000		272.66
			Total J. Capital Outlays			272.66
			K. Computer hardware & software
				KA. Computer hardware<$5,000		101.24
			Total K. Computer hardware & software			101.24
			NZ. Client Services
				90. Food/Catering for Students		4,254.49
				NZ. Client Services - Other		1,540.70
			Total NZ. Client Services			5,795.19
		Total Expense				59,451.88
	Net Ordinary Income					13,794.32
Net Income						13,794.32