VII.    COLLEGE FINANCES
           A.      REVENUES UNRESTRICTED 2001-2002, 2002-2003
 
 
 2001-02
BUDGET
2001-02
ACTUAL
2002-2003
BUDGET
% OF 
TOTAL UNR. 
REVENUES
CHANGES
IN BUDGET
EDUC/GENERAL
Tuition
53,290,000 
59,231,199 
59,983,855 
74.91%
6,693,855 
Other Fees
634,000 
1,134,342 
839,000 
1.05%
205,000 
Gifts
1,000,000 
1,000,646 
1,000,000 
1.25%
Endowment
455,000 
501,522 
500,000 
0.62%
45,000 
Athletics
878,000 
1,193,904 
878,000 
1.10%
Interest
874,000 
764,512 
876,000 
1.09%
2,000 
Miscellaneous
250,000 
446,825 
289,034 
0.36%
39,034 
TOTAL E & G
57,381,000 
64,272,949 
64,365,889 
80.39%
6,984,889 
AUXILIARY ENTERPRISES
Rents & Commissions
371,000 
586,388 
414,000 
0.52%
43,000 
Telephone
475,000 
116,050 
204,000 
0.25%
(271,000)
Residence Hall
6,383,000 
6,334,909 
7,093,829 
8.86%
710,829 
Dining
5,563,000 
6,995,829 
7,919,000 
9.89%
2,356,000 
Other
14,000 
14,292 
14,000 
0.02%
Summer Conferences
59,000 
51,612 
59,000 
0.07%
TOTAL AUXILIARY
12,865,000 
14,099,079 
15,703,829 
19.61%
2,838,829 
GRAND TOTAL - REVENUES
70,246,000 
78,372,029 
80,069,718 
100.00%
9,823,718 

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