HOUSING FUND SUMMARY
HOUSING FUND
Budget Summary by Fund & Department
FY 2008-2009
Fund 53101 - Housing
| Org Unit | Dept Name | Dept ID | MPP Salaries | Staff Salaries | Student Assts | Temp Staff & Other Staff Costs | Benefits | Communications, Postage & Freight | Operating Expenditures & Equipment | Total Base Budget |
|---|---|---|---|---|---|---|---|---|---|---|
| Student Services | Housing & Social Activities | 00119 | $ 83,000 | $ 83,000 | ||||||
| Student Services | Housing & Residential Life | 00123 | $ 383,100 | $ 1,694,900 | $ 222,100 | $ 947,500 | $ 201,400 | $ 11,413,900 | $ 14,862,900 | |
| Total Housing | $383,100 | $1,694,900 | $222,100 | $ - | $947,500 | $201,400 | $ 11,496,900 | $ 14,945,900 | ||
| Total FTES | 4.00 | 39.70 | 43.70 |
STUDENT HEALTH SERVICES FACILITY FEE FUND
Budget Summary by Fund & Department
FY 2008-2009
Fund 45201 - Facility Fee
| Org Unit | Dept Name | Dept ID | MPP Salaries | Staff Salaries | Student Assts | Temp Staff & Other Staff Costs | Benefits | Communications, Postage & Freight | Operating Expenditures & Equipment | Total Base Budget |
|---|---|---|---|---|---|---|---|---|---|---|
| Student Services | Student Health Center | 00122 | $ 304,586 | $ 304,586 | ||||||
| Total Facility Fee | $ - | $ - | $ - | $ - | $ - | $ - | $304,586 | $304,586 |