VII.    COLLEGE FINANCES
           B.      REVENUES RESTRICTED 2001-2002, 2002-2003
 
 
2001-02
BUDGET
2001-02
ACTUAL
2002-2003
BUDGET
% OF
TOTAL RES.
REVENUES
CHANGES
IN BUDGET
Federal Grants
500,000 
674,792 
600,000 
11%
100,000 
State Grants
900,000 
1,171,486 
1,000,000 
18%
100,000 
Fees
1,300,000 
1,581,030 
1,400,000 
25%
100,000 
Gifts
600,000 
346,336 
600,000 
11%
Endowment
1,800,000 
1,859,002 
1,800,000 
32%
Other
200,000 
682,517 
200,000 
4%
TOTAL REVENUES
5,300,000 
6,315,163 
5,600,000 
100%
300,000 

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