AEC Budget

Revenue2018-2019
Cafeteria$0
Vending $150,000
ATM$16,800
Pepsi Royalty $135,000
Academos$20,000
Other$5,000
Total Revenue$326,800

Operating Costs2018-2019
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