1931 Disability Support Service						11:57 AM
Budget Status Report						07/17/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1931 Disability Support Service
					Fund allocation	21,750.00
					Rollover	1,359.00
					1931 Disability Support Service - Other	5,995.00
				Total 1931 Disability Support Service		29,104.00
			Total Revenue			29,104.00
		Total Income				29,104.00
		Expense
			A.SALARIES & WAGES
				AM. Students		230.00
				AU. Overtime		236.13
				AZ. Exempt Temporary Part-Time		3,902.50
			Total A.SALARIES & WAGES			4,368.63
			B. Employee Benefits			409.30
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					10. Office Supplies	2,850.59
					89. Supplies and Materials Misc	649.20
				Total EA. Supplies & Materials		3,499.79
				EE. Repairs/Alterations/Mait
					20. Equipment	161.46
				Total EE. Repairs/Alterations/Mait		161.46
				EF. PRINTING & REPRODUCTION
					10. On-Campus Printing	1,190.20
					40. On-Campus Quick Copy	1,283.86
					43. On-Campus Printing	185.50
				Total EF. PRINTING & REPRODUCTION		2,659.56
				EG. Professional Development
					10. Classified	104.50
					30. Exempt	50.00
					89. Students	100.00
				Total EG. Professional Development		254.50
				ER. Purchased Services
					89. Purchased Services Misc.	405.19
				Total ER. Purchased Services		405.19
			Total E. GOODS AND SERVICES			6,980.50
			G. TRAVEL
				GA. Instate Subsistance/Lodging		225.48
				GC. Private Auto Mileage		74.97
				GD. Other Transportation/Travel		65.00
			Total G. TRAVEL			365.45
			NZ. Client Services
				90. Food/Catering for Students		80.00
			Total NZ. Client Services			80.00
		Total Expense				12,203.88
	Net Ordinary Income					16,900.12
Net Income						16,900.12