Auxilliary Restricted
Total
Budget
Expenses
Debt
Service
Other
Transfers
Total
Budget
Net
Income
Campus Services Auxiliary* 48,724 48,724 31,336 22,886 (2,544) 51,678 (2,954)
Parking Lots and Garages 16,377 16,377 7,498 9,275 557 17,330 (953)
Intercollegiate Athletics 15,758 7,000 22,758 30,575 6,439 (11,910) 25,104 (2,346)
GRAND TOTAL 80,859 7,000 87,859 69,409 38,600 (13,897) 94,112 (6,253)
Auxilliary Restricted
Total
Budget
Expenses
Debt
Service
Other
Transfers
Total
Budget
Net
Income
Campus Services Auxiliary* 48,361 48,361 28,681 22,211 (2,813) 48,080 281
Parking Lots and Garages 16,576 16,576 6,844 8,578 1,103 16,525 51
Intercollegiate Athletics 16,906 6,930 23,836 32,860 6,186 (12,740) 26,305 (2,469)
GRAND TOTAL 81,843 6,930 88,773 68,385 36,976 (14,450) 90,911 (2,138)
Auxiliary Operations ....................................................................................................
UPTOWN CAMPUS
(IN THOUSANDS)
FISCAL YEAR 2008
Campus Services Auxiliary includes Retail, Food Services, Housing, Faculty Club, Kingsgate, Conferencing,
Campus Recreation Center, Tangeman University Center/Steger Student Life Center, Campus Life Fee
RESOURCES EXPENDITURES and TRANSFERS
RESOURCES EXPENDITURES and TRANSFERS
FISCAL YEAR 2009
