1938 Digital Media Design						11:55 AM
Budget Status Report						06/30/2012
July 1, 2011 - June 30, 2012						Accrual Basis
						July 1, 2011 - June 30, 2012
	Ordinary Income/Expense
		Income
			Revenue
				1938 Digital Media Design
					Fund allocation	2,500.00
				Total 1938 Digital Media Design		2,500.00
			Total Revenue			2,500.00
		Total Income				2,500.00
		Expense
			E. GOODS AND SERVICES
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	67.00
				Total EF. PRINTING & REPRODUCTION		67.00
				ER. Purchased Services
					89. Purchased Services Misc.	500.00
				Total ER. Purchased Services		500.00
			Total E. GOODS AND SERVICES			567.00
		Total Expense				567.00
	Net Ordinary Income					1,933.00
Net Income						1,933.00