1975 Performing Arts Coord						9:49 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1975 Performing Arts Coord
					Fund allocation	28,676.00
					Rollover	276.00
				Total 1975 Performing Arts Coord		28,952.00
			Total Revenue			28,952.00
		Total Income				28,952.00
		Expense
			A.SALARIES & WAGES
				AK. Classified		20,678.04
			Total A.SALARIES & WAGES			20,678.04
			B. Employee Benefits			8,340.85
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					10. Office Supplies	6.44
					89. Supplies and Materials Misc	5.05
				Total EA. Supplies & Materials		11.49
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	16.23
					43. On-Campus Printing	130.60
				Total EF. PRINTING & REPRODUCTION		146.83
				EG. Professional Development
					10. Classified	10.00
				Total EG. Professional Development		10.00
				EY. Software Maiten Leas		138.91
			Total E. GOODS AND SERVICES			307.23
		Total Expense				29,326.12
	Net Ordinary Income					-374.12
Net Income						-374.12