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.