Search Lane
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Search Lane |
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| 101 General |
$10,803,137
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$54,214,437
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$65,017,574
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$55,365,225
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$9,652,349
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| 105 Athletics |
95,632
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656,311
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751,943
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617,388
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134,555
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| 106 Torch |
12,160
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138,840
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151,000
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140,368
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10,632
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| 109 Flight Tech |
102,101
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1,381,614
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1,483,715
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1,404,881
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78,834
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| 112 Student Restaurant |
2,636
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43,753
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46,389
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50,823
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(4,434)
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| 113 Specialized Empl. |
59,058
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353,529
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412,587
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401,068
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11,519
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| 122 KLCC |
50,990
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1,028,953
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1,079,943
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994,059
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85,884
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| 125 Short-Term Training |
(11,163)
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11,163
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-
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-
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-
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| 133 OSBDCN Publicatn |
144,504
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51,441
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195,945
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4,560
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191,385
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| 150 Mechanical Svcs. |
(27,818)
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35,672
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7,854
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26,324
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(18,470)
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| 175 ABSE |
(799)
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1,417,129
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1,416,330
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1,399,797
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16,533
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| 180 Nonreimbursed Inst |
29,704
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459,924
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489,628
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465,847
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23,781
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| 181 Business & Indus. |
38,427
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1,134,200
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1,172,627
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1,191,773
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(19,146)
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| General Fund |
$11,298,569
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$60,926,966
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$72,225,535
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$62,062,113
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$10,163,422
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| Total 101 Operating Budget |
$65,017,574
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$55,365,225
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$9,652,349
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| Total Sub-Fund 105-199 Budget |
$7,207,961
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$6,696,888
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$511,073
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| Total General Fund |
$72,225,535
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$62,062,113
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$10,163,422
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| 1999-2000 Carryover |
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| 101 General Fund | |||||
| ICP Carryover |
$1,671,102
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| Mat & Sv/CO NWC |
2,246,857
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| OI Personnel from Demutualization Fds |
189,000
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| Personnel Studies frm Demutua. Funds |
100,000
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| Music, Dance, Thr sound system (Cap.Out) |
50,000
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| Professional Development:Faculty |
117,703
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| Professional Development:Mgmt |
62,590
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| Professional Development:Clsfd Emerg. |
5,460
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| Office of Inst. Special Projects Persnl |
56,925
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| Approved Dept Requests |
68,203
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$4,567,840
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$5,084,509
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| 105-199 NWC Restricted |
511,073
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| Total |
$5,078,913
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$5,084,509
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$10,163,422
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| 101 NWC Unrestricted |
$3,859,657
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$5,084,509
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$1,224,852
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| 101 NWC Restricted |
4,021,145
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4,567,840
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546,695
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| 105-199 NWC Restricted |
282,932
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511,073
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228,141
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$8,163,734
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$10,163,422
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$1,999,688
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| Source: FAS361 | |||||
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| Revenues: | |||||
| Total New Revenue |
$60,584,761
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| Total Transfers In from Other Funds |
144,250
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| July 1, 1999 Fund Balance (NWC) |
11,298,568
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$72,027,579
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| Expenditures: | |||||
| Total Expense Functions |
$57,986,083
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| Total Transfers Out to Other Funds |
3,878,111
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$61,864,194
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| Fund Balance June 30, 2000 |
$10,163,385
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