1980 Peer to Peer Program						12:48 PM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1980 Peer to Peer Program
					Fund allocation	46,575.00
					Rollover	10,240.14
					1980 Peer to Peer Program - Other	400.00
				Total 1980 Peer to Peer Program		57,215.14
			Total Revenue			57,215.14
		Total Income				57,215.14
		Expense
			A.SALARIES & WAGES
				AM. Students		15,926.30
				AZ. Exempt Temporary Part-Time		20,440.50
			Total A.SALARIES & WAGES			36,366.80
			B. Employee Benefits			2,278.08
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	2,338.25
				Total EA. Supplies & Materials		2,338.25
				EF. PRINTING & REPRODUCTION
					10. On-Campus Printing	0.24
					40. On-Campus Quick Copy	418.95
					43. On-Campus Printing	60.00
					89. Printing Misc.	123.09
				Total EF. PRINTING & REPRODUCTION		602.28
			Total E. GOODS AND SERVICES			2,940.53
			J. Capital Outlays
				JA. General equip/furn < $5,000		458.66
			Total J. Capital Outlays			458.66
			K. Computer hardware & software
				KA. Computer hardware<$5,000		4,784.63
			Total K. Computer hardware & software			4,784.63
			NZ. Client Services
				90. Food/Catering for Students		1,732.90
				NZ. Client Services - Other		38.32
			Total NZ. Client Services			1,771.22
		Total Expense				48,599.92
	Net Ordinary Income					8,615.22
Net Income						8,615.22