ACADEMIC COUNCIL'S FALL REPORT
FALL 2001
 

 

VI.    COLLEGE FINANCES

      B.   REVENUES RESTRICTED 2000-2001, 2001-2002

 2000-01 BUDGET  2000-01 ACTUAL  2001-02 BUDGET %  CHANGES IN BUDGET
Federal Grants         400,000          605,737         500,000 50%            100,000
State Grants         800,000       1,089,487         900,000 90%            100,000
Fees      1,100,000       1,590,302        1,300,00 130%            200,000
Gifts         600,000          507,179         600,000 60%                      -
Endowment      1,800,000       1,260,584      1,800,000 180%                      -
Other         145,000          244,535         200,000 20%              55,000
   TOTAL REVENUES      4,845,000       5,297,824      5,300,000 530%            455,000


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