1932 Math Lab						11:16 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1932 Math Lab
					Fund allocation	50,180.00
					Rollover	8,583.45
					1932 Math Lab - Other	1,140.00
				Total 1932 Math Lab		59,903.45
			Total Revenue			59,903.45
		Total Income				59,903.45
		Expense
			A.SALARIES & WAGES
				AM. Students		37,630.91
				AZ. Exempt Temporary Part-Time		7,364.98
			Total A.SALARIES & WAGES			44,995.89
			B. Employee Benefits			1,254.60
		Total Expense				46,250.49
	Net Ordinary Income					13,652.96
Net Income						13,652.96