Budget and Finance
UNIVERSITY OF CINCINNATI DESIGNATED GENERAL FUNDS HOXWORTH BLOOD CENTER OVERVIEW Under the leadership of Ronald A. Sacher, MD, H ...
• Phase I of our strategic plan has been completed and we are in the process of mapping out a plan for Phase II. Phase II will b ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Services Provided 34,780 34,814 34 0.10% Interest Income 280 2 ...
VII. AUXILIARY OPERATIONS Overview ............................................................................................. ...
UNIVERSITY OF CINCINNATI AUXILIARY ENTERPRISES OVERVIEW An auxiliary enterprise provides a service to students, faculty or staff ...
Office Depot. Vending Services is operated partially in-house and partially by a contract with the Rehabilitation Services Commi ...
program and service fees. The CRC is projected to continue to operate in a deficit mode in FY08. Cost control measures on utilit ...
The multi-year Fiscal Operating Plan projects further deficit reduction in FY 09 and a break-even operation in FY 10. Fifth Thir ...
Auxilliary Restricted Total Budget Expenses Debt Service Other Transfers Total Budget Net Income Campus Services Auxilliary* 34, ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Sales 3,581 3,760 178 4.98% Student Meals 8,248 8,664 416 5.05 ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Sales 696 80 (616) -88.56% Student Meals - - - - Housing - - - ...
ROOM, BOARD, AND APARTMENT RATES FISCAL YEAR 2007-08 QUARTER ANNUAL QUARTER ANNUAL I. SCHEDULE OF BASIC ROOM RATES 1 , 4 A. Calh ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Sales and Fines 16,499 16,377 (122) -0.74% Total Resources 16, ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Sports Men Basketball 5,013 5,408 396 7.89% Football 4,935 6,6 ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Special Event Revenue 147 140 (7) -4.76% Operation and Mainten ...
IV. DESIGNATED GENERAL FUNDS MILLENNIUM RESEARCH INSTITUTE Overview ............................................................ ...
UNIVERSITY OF CINCINNATI DESIGNATED GENERAL FUNDS MILLENNIUM RESEARCH INSTITUTE Attachment A is background detailing what has be ...
ATTACHMENT A UNIVERSITY OF CINCINNATI DESIGNATED GENERAL FUNDS MILLENNIUM RESEARCH INSTITUTE OVERVIEW The Board of Trustee appro ...
facility replacement, recruiting expense and a portion of unrecoverable faculty salary and benefits involved in the Millennium p ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Government, Private Grants and Contracts 7,358 4,000 (3,358) - ...
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