VI.    COLLEGE  FINANCES
         A.    REVENUES UNRESTRICTED 1999-2000, 2000-2001
 
 
1999-00 
1999-00 
2000-01 
CHANGES 
BUDGET 
ACTUAL 
BUDGET 
%
IN BUDGET 
EDUC/GENERAL
Tuition   $43,760,000    $46,652,004     $48,238,000  76.73%   $4,478,000 
Other Fees          617,000           802,245            624,000  0.99%            7,000 
Gifts          815,000           741,237            815,000  1.30%                -0- 
Endowment          420,000           499,620            433,000  0.69%          13,000 
Athletics          425,000           462,273            545,000  0.87%        120,000 
Interest          693,000        1,151,187            771,000  1.23%          78,000 
Miscellaneous          250,000          338,577           250,000 0.40%                -0-
TOTAL E & G   $46,980,000    $50,647,143     $51,676,000  82.20%   $4,696,000 
AUXILIARY ENTERPRISES
Rents & Commissions    $    335,000    $     348,021     $    360,000  0.57%         25,000 
Telephone          496,000           337,420           475,000  0.76%        (21,000)
Residence Hall       4,942,000        5,188,553        5,422,000  8.62%        480,000 
Dining       4,936,000        5,454,823        4,858,000  7.73%        (78,000)
Other            14,000             17,989             14,000  0.02%              -0- 
Summer Conferences            59,000            43,952            59,000 0.09%              -0- 
TOTAL AUXILIARY   $10,782,000    $11,390,758   $11,188,000 17.80%       406,000
GRAND TOTAL - REVENUES   $57,762,000    $62,037,901    $62,864,000  100.00%   $5,102,000 

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