Share This

AEC Budget

Auxiliary Enterprise Corporation
0

AEC Budget

Revenue 2018-2019
Cafeteria $0
Vending  $150,000
ATM $16,800
Pepsi Royalty  $135,000
Academos $20,000
Other $5,000
Total Revenue $326,800



Operating Costs 2018-2019
Wages/Fringes $190,000
Legal $15,000
Accounting $11,000
Insurance $7,500
Software/Hardware/Supplies $2,100
Meetings/Memberships/Conferences $3,800
BlackBoard $35,000
Repairs/Maintenance/Upgrades $30,000
Bank Fees $2,700
Campus Store Subsidy $25,000
Other $4,000
Subtotal $326,100
Net Surplus Before Distribution $700