Estimated Revenue/Expenses 2005-06
| Estimated College Based Fee Revenue/Expenses 2005-06 | Amount |
| @ 3/22/06 | |
| REVENUE | |
| Roll-Forward from 2004-05 | $32,826 |
| Estimated Revenue 2005-06 | $140,023 |
| Total Estimated College-Based Fee Revenue 2005-06 | $172,849 |
| EXPENSES | |
| Course Access | $(102,627) |
| Computer Technician | $(24,022) |
| Supplies and Services (printer consumables, paper, etc.) | $(9,300) |
| Student Grants | $(5,000) |
| Equipment/Computers (Hardware and Software) | $(5,000) |
| Total Estimated College-Based Fee Expenses 2005-06 | $(145,949) |
| Estimated Roll-Forward to 2006-07 | $26,900 |