Auxillary Improvement Fee
-The auxiliary Improvement fee was established in 2003 to provide funding for a training facility for all athletes, including an allocation to assist band operations. The fee is $15 per semester.
| Athletic Facilities | REVENUES | Tuition and Fees | ||
|---|---|---|---|---|
| Auxiliary Improvement-Fall | 219,893.11 | |||
| Auxiliary Improvement-Spring | 196,567.85 | |||
| Auxiliary Improvement-SU/odd | 0.00 | |||
| Auxiliary Improvement-WI | 30.36 | |||
| Auxiliary Improvement-SI | 30.36 | |||
| Tuition & Fees-Prior Semesters | 15.00 | |||
| Auxiliary Improvement-SU/even | 28,500.60 | |||
| Tuition and Fees Total | 445,037.28 | |||
| Nonoper Rev-Gifts | Gifts-Other than Foundation | 400,000.00 | ||
| Nonoper Rev-Gifts Total | 400,000.00 | |||
| Nonoper Rev-Net Inv Income (Loss) | Interest from Checking Accts | 2,090.48 | ||
| Nonoper Rev-Net Inv Income (Loss) Total | 2,090.48 | |||
| REVENUES Total | 847,127.76 | |||
| EXPENDITURES | Operating Services | Maint&Repairs Paid from Maint Resv | (278,042.02) | |
| Other Operating Services | (3,310.00) | |||
| Operating Services Total | (281,352.02) | |||
| Professional Services | Accounting & Auditing | (2,581.75) | ||
| Professional Services Total | (2,581.75) | |||
| Debt Service | Debt Service-Principal | (495,000.00) | ||
| Debt Service-Interest | (965,674.26) | |||
| Debt Service-Related Charges | (2,750.00) | |||
| Debt Service Total | (1,463,424.26) | |||
| EXPENDITURES Total | (1,747,358.03) | |||
| TRANSFERS | Interfund Transfers In | Interfund Transfers In | 900,230.27 | |
| Interfund Transfers In Total | 900,230.27 | |||
| TRANSFERS Total | 900,230.27 |