This site will look much better in a browser that supports CSS and web standards, but it is accessible to any browser or Internet device.

Statistical Summary Fiscal Year 2002-2003

Table 8.1
Unrestricted Current Fund Revenues for 1998-99 to 2002-03
Education and General Oct Oct Oct Oct Oct ’98-‘99 to ’02-‘03 Change
1998-99 1999-00 2000-01 2001-02 2002-03 $ %
Tuition and Fees              
Mandatory Fees              
Maintenance Fees 5,836,300 5,949,500 6,479,200 7,680,900 8,885,000 3,048,700 52.24%
Out of State Tuition 107,600 138,400 156,900 312,800 289,400 181,800 169%
Student Activity Fees 44,000 43,000 577,400 42,900 45,000 1,000 2.27%
Technology Access Fees 456,500 465,200 42,300 605,000 649,000 192,500 42.17%
Total Mandatory Fees 6,444,400 6,596,100 7,255,800 8,641,600 9,868,400 3,424,000 53.13%
Non Mandatory Fees              
CEU Student Fees 324,500 322,600 329,000 316,100 320,000 -4,500 -1.39%
Application Fees 50,000 50,000 50,000 56,000 56,000 6,000 12%
Diploma/Grad Fees 15,000 16,000 16,000 16,000 16,000 1,000 6.67%
Def Payment Fees 83,800 85,500 85,000 133,000 123,800 40,000 47.73%
Other Fees 20,300 17,500 15,700 20,700 75,500 55200 271.92%
Total Non Mandatory 493,600 491,600 495,700 541,800 591,300 97,700 19.79%
Total Tuition & Fees 6,938,000 7,087,700 7,751,500 9,183,400 10,459,700 3,521,700 50.76%
Less Transfers              
Net Tuition & Fees 6,938,000 7,087,700 7,751,500 9,183,400 10,459,700 3,521,700 50.76%
State Appropriations 14,136,000 14,790,300 15,241,200 15,554,400 16,210,100 2,074,100 14.67%
Grants & Contracts 14,800 21,800 33,000 16,000 170,560 155,760 1052%
Sales & Service of Educ. Activities-Testing Fees 4,700 9,700 5,500 8,100 19,800 15,100 321.28%
Intercollegiate Athletics *              
Other Sources 276,300 285,300 346,900 362,500 291,200 14,900 5.39%
Total Educational & General 21,369,800 22,194,800 23,378,100 25,124,400 27,151,360 5,781,560 27.05%
Total Auxiliary Revenue 2,286,400 2,403,300 2,184,600 2,825,300 256,300 -2,030,100 -88.79%
Total Revenues 23,656,200 24,598,100 25,562,700 27,949,700 27,407,660 3,751,460 15.86%
*Athletic Revenues are no longer required to be allocated from student fees and reported as separate line item.
Bookstore was outsourced in 2002.            

 

 


Get your degree online!