1988 American Sign Language						11:48 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1988 American Sign Language
					Fund allocation	2,600.00
					Rollover	4,478.00
					1988 American Sign Language - Other	1,438.00
				Total 1988 American Sign Language		8,516.00
			Total Revenue			8,516.00
		Total Income				8,516.00
		Expense
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	799.30
				Total EA. Supplies & Materials		799.30
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	75.00
					43. On-Campus Printing	15.25
				Total EF. PRINTING & REPRODUCTION		90.25
				ER. Purchased Services
					89. Purchased Services Misc.	1,943.60
				Total ER. Purchased Services		1,943.60
			Total E. GOODS AND SERVICES			2,833.15
			G. TRAVEL
				GA. Instate Subsistance/Lodging		159.02
			Total G. TRAVEL			159.02
			NZ. Client Services
				90. Food/Catering for Students		488.90
			Total NZ. Client Services			488.90
		Total Expense				3,481.07
	Net Ordinary Income					5,034.93
Net Income						5,034.93