1976 Wellness Center						10:01 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1976 Wellness Center
					Fund allocation	30,900.00
					Rollover	5,613.00
					1976 Wellness Center - Other	935.00
				Total 1976 Wellness Center		37,448.00
			Total Revenue			37,448.00
		Total Income				37,448.00
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.22 Fall Quarter	6,449.74
					AD.44 Spring Quarter	5,550.00
					AD. Exempt Temporary - Other - Other	6,900.40
				Total AD. Exempt Temporary - Other		18,900.14
				AH. FACULTY  TEMPORARY PART-TI
					AH.22 Fall Quarter	750.00
					AH.33 Winter Quarter	515.00
					AH.44 Spring Quarter	335.00
				Total AH. FACULTY  TEMPORARY PART-TI		1,600.00
				AM. Students		1,947.50
			Total A.SALARIES & WAGES			22,447.64
			B. Employee Benefits			2,826.08
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					20. Instruct'l Supplies	4,054.11
					42. Maitenance Supplies	18.61
					89. Supplies and Materials Misc	177.79
					EA. Supplies & Materials - Other	575.47
				Total EA. Supplies & Materials		4,825.98
				ED. Rentals & Leases
					89. Rentals & Leases Misc	47.50
					90. Phys Act Rentals	145.00
				Total ED. Rentals & Leases		192.50
				EF. PRINTING & REPRODUCTION
					43. On-Campus Printing	97.96
				Total EF. PRINTING & REPRODUCTION		97.96
				ER. Purchased Services
					89. Purchased Services Misc.	260.00
				Total ER. Purchased Services		260.00
				E. GOODS AND SERVICES - Other		-487.45
			Total E. GOODS AND SERVICES			4,888.99
			G. TRAVEL
				GA. Instate Subsistance/Lodging		384.30
				GC. Private Auto Mileage		177.48
				GD. Other Transportation/Travel		244.70
			Total G. TRAVEL			806.48
			NZ. Client Services			335.00
		Total Expense				31,304.19
	Net Ordinary Income					6,143.81
Net Income						6,143.81