Self-Sustaining Programs (41)
Includes Athletics, Aquatics, Continuing Education, and Training and Employee Development. Beginning FY 2006-07 Athletics is accounted for in the Associated Student Government Fund (52).
|
Actual |
|
Resources: |
Budget |
|
Revised
2007-08 |
|
Adopted
2008-09 |
|
2005-06 |
|
2006-07 |
|
490,000 |
352,991 |
Transfers In |
200,000 |
200,000 |
|
547,776 |
534,125 |
Fees & Charges |
970,000 |
970,000 |
|
584,239 |
463,196 |
Activities |
931,500 |
997,500 |
|
1,622,015 |
1,350,312 |
Total Revenues |
2,101,500 |
2,167,500 |
|
6,709 |
45,975 |
Beginning Fund Balance |
- |
- |
|
1,628,724 |
1,396,287 |
Total Resources |
2,101,500 |
2,167,500 |
|
|
|
|
Requirements: |
|
|
|
1,125,328 |
1,054,540 |
Personal Services |
1,143,793 |
1,066,144 |
|
457,421 |
341,747 |
Materials and Services |
568,219 |
708,662 |
|
- |
- |
Capital Outlay |
125,000 |
155,000 |
|
- |
- |
Contingency |
264,488 |
237,694 |
|
1,582,749 |
1,396,287 |
Total requirements |
2,101,500 |
2,167,500 |
|
45,975 |
- |
Ending Fund Balance |
- |
- |
|
1,628,724 |
1,396,287 |
Total Requirements andEnding Fund Balance |
2,101,500 |
2,167,500 |
|
