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RunTimeDateaJUI TotalSalariesWagesRelated BenefitsSupplies and ExpenseRevenues ExpendituresManagerial Services UtilitiesPrincipal and InterestRenewals and Replacements"Revenues Over/(Under) Expenditures Operations: Totals%,ATF,FDESCR,UDESCR BookstoreFood services AdminstrationBuilding services Candy shop Recreation areaRental and leasesFee allocationInterest on investmentsCost of Goods Sold'%,FDEPTID,TDEPARTMENT_ROLLUP2,NUC_ADMIN/%,FDEPTID,TDEPARTMENT_ROLLUP2,NUC_BLDG_SERVICES)%,FDEPTID,TDEPARTMENT_ROLLUP2,NCANDY_SHOP'%,FDEPTID,TDEPARTMENT_ROLLUP2,NREC_AREA+%,FDEPTID,TDEPARTMENT_ROLLUP2,NRENT_&_LEASE(%,FDEPTID,TDEPARTMENT_ROLLUP2,NBOOKSTOREOther revenues:Other activities Total other revenues'%,FDEPTID,TDEPARTMENT_ROLLUP2,NUNIV_CTRI%,FACCOUNT,V400001,V400002,FDEPTID,TDEPARTMENT_ROLLUP2,NUNIVERSITY_CENTERProjects Total operationsX%,FDEPTID,TDEPARTMENT_ROLLUP2,NUNIVERSITY_CENTER,FACCOUNT,TACCOUNT_ROLLUP3,NINVESTINCOMEC%,FDEPTID,V8700102000,FPROJECT_ID,TROLLUP_GRANT_PROJT,NMAINT_CONSTR4%,LACTUALS,SALLYEAR,FFUND_CODE,TFUND_TREE,NAUXILIARYUNIVERSITY OF NEW ORLEANSANALYSIS C-2B1 ANALYSIS OF REVENUES AND EXPENDITURES OF UNIVERSITY CENTER ANALYSIS C-2B1 Assets:Cash and cash equivalents Total Assets LiabilitiesTotal liabilities Net Assets$ANALYSIS OF CHANGES IN FUND BALANCESFund Balances:Operating fund balance -Balance at July 1"Revenues over/(under) expenditures>Transfers to renewal and replacement fund& & & & & & & & & & & & & & & & & & & & .Current fund balance%Equipment renewals and replacements - Depreciation charges transferred%Transfers from other funds& & & & & & & & & & .Total Fund BalancesUNIVERSITY CENTERoANALYSIS C-2B1 STATEMENT OF NET ASSETS ANALYSIS C-2B1Accounts receivable InventoriesDeferred and prepaid expenseAccounts payableDeferred revenueEquipment purchases"Transfers to unexpended plant fund FOR THE YEAR ENDED JUNE 30, 2008 JUNE 30 ,2008R%< |<c"= =>?AsGB.DDccnB   Jg  dMbP?_*+%&?'?(?)?M*HP LaserJet 1200 Series PCLLC odXXLetterDINU"LJ4SMTJHP LaserJet 1200 Series PCLInputBinFORMSOURCERESDLLUniresDLLPaperSizeLETTEROrientationPORTRAITOptimizeForPLAINResolutionOption1HalftoneHT_PATSIZE_AUTOEconomodeOption1"FXX??&U} D} D} mD} $ D} D} $ D} D} $ E} E} $ E} E} $ E} E} $ E} E} $ D} D} $ E} E} $ D} D} $ E} E} $ E} E}  D} D   Z@x@Z@    H K K_FbFbFFbFFb__Fb  D* D DD  DD8QRRRRRSSSSSSRRRRSSRRSSSST +68UVWWWWWWWWXXWWWWWWWWXXXXY ,6 G68Z[[[[[[[[[\\[[[[[[[[\\\\]DDDD  DD DD DD DD D IIJJJJJJ J JIIJJJJJJJO D H E E E E E EEE H E E E EEO H L h i h i h i h i h i j  k h i h  i h  i j  k h i h 6 LMMMMMMMMMM^^MMMMMM^^MMM _ `bbadadadad badbadad F N~ f01~ gR~ gvA~  g-A~  g@~  g0|@~ gA~ g @~ g@~ g@glfRA?5LLLLLLLLLfГA( LL b$ c~ _^%G~ _~ _(@~  _~  _@~  _@~ _1~ _%@~ _~ __X)Ab0tA( F N~ D~ D~ D~  D~  D~  D~ D@~ D~ D~ DD@F( b c~ _t@~ _~ _A~  _@~  _@~  _~ _@~ _@~ _~ __xAb( F N~ D~ D~ D~  D~  D~  D~ D~ D~ D~ DD(F( F N~ D~ D~ D~  D~  D~  D~ D~ D~ D~ DDF( b c~ _@~ _~ _~  _~  _~  _~ _~ _~ _~ __b@( N"~ Dj@~ D~ D~  D~  D~  D~ D>@~ D~ D~ DD>@F( F) N&~ D~ D~ D~  D~  D~  D~ D~ D~ D~ D~ D~ F c'KeWA5DDDDDDDDDKeX MA5DDDDDDDDDKeA5DDDDDDDDDK e8A 5D D D D D D D D D K e(A 5D D D D D D D D D K e07@ 5D D D D D D D D D Ke3A5DDDDDDDDDKe@5DDDDDDDDDKe@5DDDDDDDDDKe@5DDDDDDDDDKe_WA5DDD D D DDDD"e@  DD6GFFFFFFFFFFFFFFFFFFFFFFF `!4bbbbbbbbbbbbbbbbbbbbbbb D% G~ DAF~ DF~ DF~  D F~  D F~  DF~ DF~ DF~ DF~ DFKD5DDD D D DDDDF"FA  DD _( `~ _@b~ _b~ _b~  _ b~  _ b~  _b~ _b~ _b~ _b~ _bK_5DDD D D DDDDb"b@  DD N##l|8A %l#l %l#l %l# l % l# l % l# l % l#l %l#l %l#l %l#l %lKP5DDD D D DDDD"P|8A  DD c%mXADD%mX MADD%mA DD% m8A D D % m(A D D % m07@D D %m3ADD%m@DD%m@DD%m@DDKm_WA5DDD D D DDDD"np A DDDl*<H<HH<.V :fC:F   ><dp r 7 Sheet1ggD  1mv{  dMbP?_*+%&?'?(?)?M*HP LaserJet 1200 Series PCLLC odXXLetterDINU"LJ4SMTJHP LaserJet 1200 Series PCLInputBinFORMSOURCERESDLLUniresDLLPaperSizeLETTEROrientationPORTRAITOptimizeForPLAINResolutionOption1HalftoneHT_PATSIZE_AUTOEconomodeOption1"aXX??&U} Io} o} o} $ o} o} m o} o} $o} o} $ o1    Z@   x@   Z@  ` D D D D D D D D D D D D D  D D  ZD D D ZD  D D QRRRRRRRRRRRT + > UWWWWpppppppq ? 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