VII.  COLLEGE FINANCES
      A.  REVENUES UNRESTRICTED 2002-2003, 2003-2004 
% OF
 2002-2003   2002-2003   2003-2004  TOTAL UNR.  CHANGES 
 BUDGET   ACTUAL   BUDGET  REVENUES  IN BUDGET 
EDUC/GENERAL
Tuition      59,983,855       64,503,216      67,407,187 75.70%     7,423,332
Other Fees           839,000         1,160,625          858,683 0.96%         19,683
Gifts        1,000,000         1,111,691        1,100,000 1.24%        100,000
Endowment           500,000            550,829          450,000 0.51%        (50,000)
Athletics           878,000            959,798          979,000 1.10%        101,000
Interest           876,000            506,017          740,984 0.83%       (135,016)
Miscellaneous           289,034            620,240          318,960 0.36%         29,926
   TOTAL E & G      64,365,889       69,412,416      71,854,814 80.70%     7,488,925
   
AUXILIARY ENTERPRISES
Rents & Commissions           414,000            585,111          503,437 0.57%         89,437
Telephone           204,000             73,343          204,257 0.23%              257
Residence Hall        7,093,829         6,926,907        8,126,710 9.13%     1,032,881
Dining        7,919,000         7,594,167        8,298,406 9.32%        379,406
Other            14,000             13,565            17,000 0.02%           3,000
Summer Conferences            59,000             39,803            36,550 0.04%        (22,450)
   TOTAL AUXILIARY      15,703,829       15,232,896      17,186,360 19.30%     1,482,531
GRAND TOTAL - REVENUES      80,069,718       84,645,312      89,041,174 100.00%     8,971,456
      B.  REVENUES RESTRICTED 2002-2003, 2003-2004
% OF
 2002-03   2002-03   2003-04  TOTAL RES.  CHANGES 
 BUDGET   ACTUAL   BUDGET  REVENUES  IN BUDGET 
Federal Grants           600,000            818,228          700,000 11.7%        100,000
State Grants        1,000,000         1,243,822        1,100,000 18.3%        100,000
Fees        1,400,000         1,854,364        1,600,000 26.7%        200,000
Gifts           600,000            397,211          600,000 10.0%                  -
Endowment        1,800,000         1,932,139        1,800,000 30.0%                  -
Other           200,000         1,439,421          200,000 3.3%                  -
   TOTAL REVENUES        5,600,000         7,685,185        6,000,000 11.7%        400,000