2025 Annual Comprehensive Report

Schedule 79 Page 1 of 2

Graphic Services Fund Schedule of Revenues, Expenses and Changes in Fund Balance - Budget and Actual (Non-GAAP) For the Fiscal Year Ended June 30, 2025

Variance Positive (Negative)

Final

Budget

Actual

Operating Revenues: Charges for Current Services - Internal Charges for Current Services - External

$

752,689 250,000 1,002,689

$ 780,977

$

28,288 47,080 75,368

297,080 1,078,057

Total Operating Revenues

Operating Expenses: Personal Services

431,530 191,001 399,732

397,754 172,135 452,017

33,776 18,866 (52,285)

Fringe Benefits

Maintenance and Operations

Claims and Expenses

433

433

Total Operating Expenses

1,022,696

1,022,339

357

Operating Income

(20,007)

55,718

75,725

Nonoperating Revenues: Investment Income (Loss)

142

142

Net Increase (Decrease) in the Fair Value of Investments Total Investment Income (Loss)

73

73

215

215

Excess of Revenues Over (Under) Expenses

$

(20,007)

$

55,933

$

75,940

Appropriated Fund Balance

20,007

(20,007)

Excess of Revenues Over Expenses

$

$

55,933

$

55,933

-165