1921 Multi-Cultural Services						10:31 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1921 Multi-Cultural Services
					Fund allocation	27,800.00
					Rollover	191.00
					1921 Multi-Cultural Services - Other	236.00
				Total 1921 Multi-Cultural Services		28,227.00
			Total Revenue			28,227.00
		Total Income				28,227.00
		Expense
			A.SALARIES & WAGES
				AM. Students		2,380.00
				AZ. Exempt Temporary Part-Time		5,352.50
			Total A.SALARIES & WAGES			7,732.50
			B. Employee Benefits			566.04
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					51. Media Supplies	100.00
				Total EA. Supplies & Materials		100.00
				ED. Rentals & Leases
					30. Film Rental	300.00
				Total ED. Rentals & Leases		300.00
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	185.00
					43. On-Campus Printing	297.90
					89. Printing Misc.	200.00
				Total EF. PRINTING & REPRODUCTION		682.90
				EG. Professional Development
					30. Exempt	135.00
					89. Students	4,940.00
					90. Food/Catering for employees	509.60
				Total EG. Professional Development		5,584.60
				ER. Purchased Services
					89. Purchased Services Misc.	2,791.26
				Total ER. Purchased Services		2,791.26
				EZ. Other
					10. Advertising	541.00
				Total EZ. Other		541.00
			Total E. GOODS AND SERVICES			9,999.76
			G. TRAVEL
				GA. Instate Subsistance/Lodging		6,051.50
				GF. Out-of-State Subsist/Lodgin		500.00
				G. TRAVEL - Other		-896.24
			Total G. TRAVEL			5,655.26
			NZ. Client Services
				90. Food/Catering for Students		1,879.40
				NZ. Client Services - Other		156.00
			Total NZ. Client Services			2,035.40
		Total Expense				25,988.96
	Net Ordinary Income					2,238.04
Net Income						2,238.04