UNIVERSITY INTERSCHOLASTIC LEAGUE REPORT of REVENUES and EXPENDITURES COMBINING ALL BUDGET GROUPS for the Fiscal Year Ended August 31, 2005
UNIVERSITY INTERSCHOLASTIC LEAGUE REPORT OF REVENUES AND EXPENDITURES COMBINING ALL BUDGET GROUPS For the Fiscal Year Ended August 31, 2005 REVENUES: A Broadcast, Photo and Video Rights $ 183,275 AR Less: Amounts Paid to Participants -40,000 B Convention/Workshop Registration Fees 161,603 C Corporate Sponsor and Other Donations 154,033 D Drama Library Fees and Fines 10,014 E Entry Fees, Gate Receipts, Program Sales 3,857,167 ER Less: Rebates of Excess Revenue over Expenses -351,115 F Membership Fees 1,255,825 G Sales and Miscellaneous Income 861,123 H Waiver of Eligibility Fees 82,950 Total Revenues $ 6,174,875 EXPENDITURES: 1 Salaries and Wages $ 2,616,340 2 Payroll Related Costs 578,477 3 Professional Fees and Services 878,368 4 Travel 401,795 5 Materials and Supplies 36,595 6 Communication and Utilities 77,838 7 Repairs and Maintenance 72,539 8 Rentals, Leases and Facility Usage/Preparation 260,005 9 Printing and Reproduction 332,924 10 Other Operating Expenses 699,076 11 Scholarship Funds 212,000 12 Capital Outlay 0 13 UT 2.75% Administrative Charge 169,210 Total Expenditures $ 6,335,167 EXCESS OF REVENUE OVER EXPENDITURES -160,292 FUND BALANCE - September 1, 2004 $ 4,733,558 FUND BALANCE - August 31, 2005 $ 4,573,266 Page 1 UNIVERSITY INTERSCHOLASTIC LEAGUE FINANCIAL REPORT BUDGET GROUP 19789502 GENERAL FEE For the Fiscal Year Ended August 31, 2005 REVENUES: Sales $ 693,620 Membership Fees 1,236,750 Music Fees 31,360 Drama Fees 10,021 Football Gate Receipts 1,072,328 Boys’ Basketball Gate Receipts 129,273 Girls’ Basketball Gate Receipts
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