|
|
Summary of Funds
|
Actual
|
Actual
|
Fund Title
|
Revised Budget
|
Adopted
|
|
2005-2006
|
2006-2007
|
2007-2008
|
2008-2009
|
| |
|
|
|
|
|
49,947,580
|
48,664,949
|
General Fund - (01) |
53,418,000
|
54,581,000
|
|
7,690
|
-
|
Debt Service Fund - (02) |
-
|
-
|
|
3,571,595
|
3,819,128
|
Pension Bond Fund - (03) |
4,078,691
|
4,233,691
|
|
3,401,703
|
3,357,564
|
Physical Plant Maintenance Fund - (06) |
5,775,000
|
5,925,000
|
|
2,980,136
|
3,227,288
|
Technology Projects Fund - (07) |
2,605,000
|
2,330,000
|
|
7,307,120
|
7,190,388
|
Student Aid Fund - (10) |
12,740,000
|
13,768,000
|
|
26,784,212
|
29,611,840
|
Federal, State & Special Projects Fund - (16) |
44,394,000
|
44,394,000
|
|
2,217,591
|
392,641
|
Special Projects Reserve Fund - (34) |
200,000
|
-
|
|
792,507
|
717,152
|
KMHD Radio Station Fund - (35) |
900,000
|
775,000
|
|
54,060
|
53,378
|
Food Service Fund - (36) |
-
|
-
|
|
2,150,835
|
1,934,201
|
Early Retiree Fund - (39) |
1,445,000
|
1,473,608
|
|
4,610,984
|
4,833,661
|
Bookstore Fund - (40) |
5,778,000
|
5,778,000
|
|
1,628,724
|
1,396,287
|
Self-Sustaining Programs - (41) |
2,101,500
|
2,167,500
|
|
1,057,260
|
1,181,721
|
Graphic Services Fund - (48) |
1,200,000
|
1,377,000
|
|
902,621
|
805,532
|
Telecommunications Services Fund -(49) |
752,500
|
660,000
|
|
158,342
|
145,772
|
Clubs Fund - (50) |
195,000
|
195,000
|
|
864,042
|
841,224
|
Trusts Fund - (51) |
900,000
|
900,000
|
|
402,734
|
653,481
|
Associated Student Government Fund - (52) |
771,500
|
685,000
|
|
108,839,736
|
108,826,207
|
Total All Funds |
137,254,191
|
139,242,799
|
|
