1943 Drama Production						12:51 PM
Budget Status Report						07/17/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1943 Drama Production
					Fund allocation	18,000.00
					Rollover	14,069.12
				Total 1943 Drama Production		32,069.12
				1945 Dance Production		3,152.00
			Total Revenue			35,221.12
		Total Income				35,221.12
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.33 Winter Quarter	2,000.00
				Total AD. Exempt Temporary - Other		2,000.00
				AZ. Exempt Temporary Part-Time		1,646.00
			Total A.SALARIES & WAGES			3,646.00
			B. Employee Benefits			330.27
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	11,097.31
				Total EA. Supplies & Materials		11,097.31
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	470.98
					43. On-Campus Printing	293.65
				Total EF. PRINTING & REPRODUCTION		764.63
				EH. Rent/Lease Equipment Soft		119.50
				ER. Purchased Services
					89. Purchased Services Misc.	10,426.00
				Total ER. Purchased Services		10,426.00
				EZ. Other
					10. Advertising	96.00
				Total EZ. Other		96.00
			Total E. GOODS AND SERVICES			22,503.44
		Total Expense				26,479.71
	Net Ordinary Income					8,741.41
Net Income						8,741.41