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FY 2014-15 BUDGET

DEPT

DESCRIPTION

06010

BOOKSTORE

06011

06210

06310

06410

06510

06610

FUNCTION

2014-15 Budget

OTHER
BOOKS
SUPPLIES
RENTAL COMMISSIONS
SOFT GOODS
DELI SALES

$
$
$
$
$
$

(17,460)
(4,530,350)
(579,985)
(1,350)
(397,700)
(9,409)

TOTAL

$

(5,536,254)

SUPPLIES
INSTITUTIONAL SALES

$
$

(22,795)
(456)

TOTAL

$

(23,251)

OTHER
INTEREST INCOME
INSTITUTIONAL SALES
BANQUET SALES
MEAL PLANS/SALES
SNACK BAR SALES
DELI SALES
TOTAL

$
$
$
$
$
$
$
$

(21,883)
(6,383)
(63,826)
(8,206)
(2,153,832)
(4,850)
(477,473)
(2,736,453)

APPROPRIATION - GENERAL FUNDS

$

(168,000)

TOTAL

$

(168,000)

OTHER INCOME
ROOM RENTAL
DAMAGE INCOME
RELINQUISHED PROPERTY DEPOSITS
CHECK FEE

$
$
$
$
$

(912)
(2,071,000)
(59,267)
(22,795)
(5,471)

TOTAL

$

(2,159,445)

APPRN FROM GENERAL FUND
TICKET SALES-BASKETBALL SEASON
TICKET SALES-FOOTBALL SEASON
TICKET SALES-FOOTBALL GATE
TICKET SALES-BASKETBALL GATE

$
$
$
$
$

(965,676)
(873)
(97)
(6,790)
(1,649)

TOTAL

$

(975,085)

VENDING

$

(24,250)

TOTAL

$

(24,250)

TOTAL FOR AUXILIARY FUND

$

GIFT SHOP

DINING SERVICES

STUDENT ACTIVITIES

HOUSING SALES/SERVICES

INTERCOLLEGIATE ATHLETICS

OTHER INCOME

(11,622,737)
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