1948 Stagefright Drama						9:39 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1948 Stagefright Drama
					Fund allocation	9,500.00
					Rollover	3,055.59
					1948 Stagefright Drama - Other	9,589.65
				Total 1948 Stagefright Drama		22,145.24
			Total Revenue			22,145.24
		Total Income				22,145.24
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.44 Spring Quarter	150.00
				Total AD. Exempt Temporary - Other		150.00
			Total A.SALARIES & WAGES			150.00
			B. Employee Benefits			27.57
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	6,277.23
				Total EA. Supplies & Materials		6,277.23
				EF. PRINTING & REPRODUCTION
					10. On-Campus Printing	9.96
					40. On-Campus Quick Copy	402.10
					43. On-Campus Printing	460.25
				Total EF. PRINTING & REPRODUCTION		872.31
				EG. Professional Development
					89. Students	429.21
				Total EG. Professional Development		429.21
				ER. Purchased Services
					89. Purchased Services Misc.	1,710.00
				Total ER. Purchased Services		1,710.00
				EZ. Other
					10. Advertising	321.00
				Total EZ. Other		321.00
			Total E. GOODS AND SERVICES			9,609.75
			G. TRAVEL
				GF. Out-of-State Subsist/Lodgin		4,715.82
				GG.Out-State Air Transportation		8,789.71
			Total G. TRAVEL			13,505.53
		Total Expense				23,292.85
	Net Ordinary Income					-1,147.61
Net Income						-1,147.61