1915 LGBTQA						12:44 PM
Budget Status Report						07/19/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1915 LGBTQA
					Fund allocation	11,500.00
					Rollover	9,916.00
					1915 LGBTQA - Other	150.00
				Total 1915 LGBTQA		21,566.00
			Total Revenue			21,566.00
		Total Income				21,566.00
		Expense
			A.SALARIES & WAGES
				AM. Students		4,020.00
				AU. Overtime		125.21
				AZ. Exempt Temporary Part-Time		1,560.00
			Total A.SALARIES & WAGES			5,705.21
			B. Employee Benefits			229.23
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	1,266.57
				Total EA. Supplies & Materials		1,266.57
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	34.80
					43. On-Campus Printing	310.50
					89. Printing Misc.	22.92
				Total EF. PRINTING & REPRODUCTION		368.22
				ER. Purchased Services
					89. Purchased Services Misc.	1,200.00
				Total ER. Purchased Services		1,200.00
			Total E. GOODS AND SERVICES			2,834.79
			NZ. Client Services
				90. Food/Catering for Students		1,102.33
			Total NZ. Client Services			1,102.33
		Total Expense				9,871.56
	Net Ordinary Income					11,694.44
Net Income						11,694.44