1929 Speech & Debate Society						11:07 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1929 Speech & Debate Society
					Fund allocation	8,500.00
					Rollover	508.00
					1929 Speech & Debate Society - Other	5,407.01
				Total 1929 Speech & Debate Society		14,415.01
				1984 ASBCC Reserve
					Fund allocation	4,194.00
				Total 1984 ASBCC Reserve		4,194.00
			Total Revenue			18,609.01
		Total Income				18,609.01
		Expense
			A.SALARIES & WAGES
				AM. Students		1,350.00
			Total A.SALARIES & WAGES			1,350.00
			B. Employee Benefits			27.37
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	503.94
				Total EA. Supplies & Materials		503.94
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	14.00
				Total EF. PRINTING & REPRODUCTION		14.00
				EG. Professional Development
					89. Students	4,224.00
				Total EG. Professional Development		4,224.00
				ER. Purchased Services
					89. Purchased Services Misc.	150.00
				Total ER. Purchased Services		150.00
				EZ. Other
					51. Licensing - not computers	10.00
				Total EZ. Other		10.00
			Total E. GOODS AND SERVICES			4,901.94
			G. TRAVEL
				GA. Instate Subsistance/Lodging		1,616.64
				GD. Other Transportation/Travel		2,876.05
				GF. Out-of-State Subsist/Lodgin		4,022.24
			Total G. TRAVEL			8,514.93
			NZ. Client Services
				90. Food/Catering for Students		2,692.89
				NZ. Client Services - Other		966.58
			Total NZ. Client Services			3,659.47
		Total Expense				18,453.71
	Net Ordinary Income					155.30
Net Income						155.30