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Statistical Summary Fiscal Year 2003-2004

Table 8.1
Unrestricted Current Fund Revenues for 1999-00 to 2003-04
Education and General Oct Oct Oct Oct Oct 1999-2000 to 2003-2004 
1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 Change
$ $ $ $ $ $ %
Tuition and Fees              
Mandatory Fees              
Maintenance Fees 5,949,500 6,479,200 7,680,900 8,885,000 10,013,878 4,064,378 68.31%
Out of State Tuition 138,400 156,900 312,800 289,400 343,938 205,538 148.51%
Student Activity Fees 43,000 577,400 42,900 45,000 45,000 2,000 4.65%
Technology Access Fees 465,200 42,300 605,000 649,000 1,168,000 702,800 151.07%
Total Mandatory Fees 6,596,100 7,255,800 8,641,600 9,868,400 11,570,816 4,974,716 75.42%
Non Mandatory Fees              
CEU Student Fees 322,600 329,000 316,100 320,000 300,000 -22,600 -7.01%
Application Fees 50,000 50,000 56,000 56,000 56,000 6,000 12.00%
Diploma/Grad Fees 16,000 16,000 16,000 16,000 16,000 0 0.00%
Def Payment Fees 85,500 85,000 133,000 123,800 132,000 46,500 54.39%
Other Fees 17,500 15,700 20,700 75,500 109,300 91,800 524.57%
Total Non Mandatory 491,600 495,700 541,800 591,300 613,300 121,700 24.76%
Total Tuition & Fees 7,087,700 7,751,500 9,183,400 10,459,700 12,184,116 5,096,416 71.91%
Less Transfers              
Net Tuition & Fees 7,087,700 7,751,500 9,183,400 10,459,700 12,184,116 5,096,416 71.91%
State Appropriations 14,790,300 15,241,200 15,554,400 16,210,100 15,366,600 576,300 3.90%
Grants & Contracts 21,800 33,000 16,000 170,560 16,000 -5,800 -26.61%
Sales & Service of Educ. Activities-Testing Fees 9,700 5,500 8,100 19,800 19,800 10,100 104.12%
Intercollegiate Athletics *              
Other Sources 285,300 346,900 362,500 291,200 291,900 6,600 2.31%
Total Educational & General 22,194,800 23,378,100 25,124,400 27,151,360 27,878,416 5,683,616 25.61%
Total Auxiliary Revenue 2,403,300 2,184,600 2,825,300 256,300 291,300 -2,112,000 -87.88%
Total Revenues 24,598,100 25,562,700 27,949,700 27,407,660 28,169,716 3,571,616 14.52%
*Athletic Revenues no longer required to be allocated from student fees and reported as separated line item.

 


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