ACADEMIC COUNCIL'S FALL REPORT
FALL 2001
 

 

VI.    COLLEGE FINANCES

      A.   REVENUES UNRESTRICTED 2000-2001, 2001-2002

 2000-01 BUDGET  2000-01 ACTUAL  2001-02 BUDGET %  CHANGES IN BUDGET
EDUC/GENERAL
Tuition     48,238,000     53,057,755     53,290,000 75.86%         5,052,000
Other Fees         624,000          987,862         634,000 0.90%              10,000
Gifts         815,000          699,150       1,000,000 1.42%            185,000
Endowment         433,000          511,396         455,000 0.65%              22,000
Athletics         545,000          565,709         878,000 1.25%            333,000
Interest         771,000       1,506,507         874,000 1.24%            103,000
Miscellaneous         250,000          336,988         250,000 0.36%                      -
   TOTAL E & G     51,676,000     57,665,367     57,381,000 81.69%         5,705,000
AUXILIARY ENTERPRISES
Rents & Commissions         400,000          399,430         371,000 0.53%             (29,000)
Telephone         475,000          162,803         475,000 0.68%                      -
Residence Hall       5,674,000       5,608,299       6,383,000 9.09%            709,000
Dining       4,858,000       6,165,792       5,563,000 7.92%            705,000
Other           14,000            14,563           14,000 0.02%                      -
Summer Conferences           59,000            54,642           59,000 0.08%                      -
   TOTAL AUXILIARY     11,480,000     12,405,529     12,865,000 18.31%         1,385,000
GRAND TOTAL - REVENUES     63,156,000      70,070,896     70,246,000 100.00%         7,090,000


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