Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

Cameron UniversitySchedule 4.1CUStatement of Revenues and Expenditures - Student ActivitiesFor the Period Ended March 31, 2004 with Comparative Totals for the Period Ended March 31, 2003.(1) (2) (3) (4) (5) (6) (7)Current Expected PercentOriginal Revised Current Previous Percent Percent PreviousAnnual Annual Y-T-D Y-T-D Current Current CurrentBudget Budget Actual Actual Budget Budget BudgetRevenues:Student Activity Fee 638,000 638,000 546,318 466,153 87% 86% 88%Ticket Sales 17,183 17,183 16,108 15,125 89% 94% 84%Other 25,760 25,760 48,244 50,697 173% 187% 159%Total Revenues 680,943 680,943 610,669 531,975 91% 90% 92%Expenditures:Collegian 31,800 31,800 17,362 19,738 70% 55% 85%Cheerleaders 1,000 1,000 588 1,205 65% 59% 72%Intramurals 3,000 3,000 295 3,580 27% 10% 44%Biological Science 1,900 1,900 800 3,304 43% 42% 44%Physical Science 3,390 3,390 1,313 0 19% 39% 0%Agriculture 3,140 3,140 852 0 14% 27% 0%Student Government 10,700 10,700 9,104 6,327 70% 85% 56%Student Activities 82,556 82,556 56,270 17,350 88% 68% 107%Wichita 0 0 1,196 11,986 36% 0% 72%Honors Program 2,500 2,500 3,182 869 71% 127% 15%Military Science 7,370 7,370 5,727 818 58% 78% 39%Senior Day 1,500 1,500 1,095 1,120 74% 73% 75%Recruitment/Orientation/Placement 6,200 6,200 3,488 2,042 40% 56% 24%CU/TV 10,000 10,000 6,562 7,435 63% 66% 61%Mathematical Science 5,000 5,000 2,449 0 24% 49% 0%School of Business 1,800 1,800 463 0 13% 26% 0%Technology 2,350 2,350 0 0 0% 0% 0%Library 615 615 0 0 0% 0% 0%Athletics 424,026 424,026 384,295 369,519 92% 91% 93%Other 90,823 90,823 100,220 82,519 97% 110% 84%Total Expenditures 689,670 689,670 595,259 527,812 87% 86% 87%Current Revenues Over/(Under)Expenditures (8,727) (8,727) 15,410 4,163 4% 3% 4%.Prior Year Carry Over 392,676 392,676 392,676 320,386 100% 100% 100%Fund Balance 383,949 383,949 408,086 324,549 109% 106% 111%4.1