1945 Dance Production						9:31 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1945 Dance Production
					Fund allocation	10,900.00
					Rollover	3,170.00
					1945 Dance Production - Other	3,736.00
				Total 1945 Dance Production		17,806.00
			Total Revenue			17,806.00
		Total Income				17,806.00
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.44 Spring Quarter	3,500.00
				Total AD. Exempt Temporary - Other		3,500.00
			Total A.SALARIES & WAGES			3,500.00
			B. Employee Benefits			1,347.01
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					51. Media Supplies	26.00
					89. Supplies and Materials Misc	1,676.55
				Total EA. Supplies & Materials		1,702.55
				EB. Communications
					89. Miscellaneous	139.00
				Total EB. Communications		139.00
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	474.15
					43. On-Campus Printing	91.00
					89. Printing Misc.	35.00
				Total EF. PRINTING & REPRODUCTION		600.15
				EG. Professional Development
					89. Students	106.92
				Total EG. Professional Development		106.92
				ER. Purchased Services
					89. Purchased Services Misc.	6,290.00
					ER. Purchased Services - Other	144.00
				Total ER. Purchased Services		6,434.00
			Total E. GOODS AND SERVICES			8,982.62
			G. TRAVEL
				GF. Out-of-State Subsist/Lodgin		318.02
			Total G. TRAVEL			318.02
		Total Expense				14,147.65
	Net Ordinary Income					3,658.35
Net Income						3,658.35