1900 ASG						1:01 PM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1900 ASG
					Fund allocation	189,864.59
					Rollover	55,654.00
				Total 1900 ASG		245,518.59
			Total Revenue			245,518.59
		Total Income				245,518.59
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.22 Fall Quarter	50.00
				Total AD. Exempt Temporary - Other		50.00
				AK. Classified		38,556.00
				AM. Students		80,816.00
				AZ. Exempt Temporary Part-Time		31,889.50
			Total A.SALARIES & WAGES			151,311.50
			B. Employee Benefits			20,693.45
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					10. Office Supplies	235.56
					89. Supplies and Materials Misc	3,472.36
				Total EA. Supplies & Materials		3,707.92
				EB. Communications
					20. Telephone	1,452.00
				Total EB. Communications		1,452.00
				ED. Rentals & Leases
					20. Equipment Rentals	1,699.18
				Total ED. Rentals & Leases		1,699.18
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	1,661.60
					43. On-Campus Printing	471.80
					89. Printing Misc.	371.03
				Total EF. PRINTING & REPRODUCTION		2,504.43
				EG. Professional Development
					89. Students	3,586.51
				Total EG. Professional Development		3,586.51
				ER. Purchased Services
					89. Purchased Services Misc.	495.00
				Total ER. Purchased Services		495.00
				EY. Software Maiten Leas		20.25
				EZ. Other
					10. Advertising	6,554.28
					89. Other Goods & Services Misc	4.55
					EZ. Other - Other	97.29
				Total EZ. Other		6,656.12
			Total E. GOODS AND SERVICES			20,121.41
			G. TRAVEL
				GA. Instate Subsistance/Lodging		358.58
				GC. Private Auto Mileage		215.22
				GD. Other Transportation/Travel		2,552.31
				GF. Out-of-State Subsist/Lodgin		9,610.23
				GG.Out-State Air Transportation		13,716.00
			Total G. TRAVEL			26,452.34
			J. Capital Outlays
				JA. General equip/furn < $5,000		1,490.45
			Total J. Capital Outlays			1,490.45
			K. Computer hardware & software
				KA. Computer hardware<$5,000		1,909.13
			Total K. Computer hardware & software			1,909.13
			NZ. Client Services
				90. Food/Catering for Students		16,812.62
				NZ. Client Services - Other		123.68
			Total NZ. Client Services			16,936.30
		Total Expense				238,914.58
	Net Ordinary Income					6,604.01
Net Income						6,604.01