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Statistical Summary Fall 2001

Table 7.1
Unrestricted Current Fund Revenues for 1997-98 to 2001-02        
Education and General Oct Oct Oct Oct Oct 97-98 to 01-02 Change
1997-98 1998-99 1999-00 2000-01 2001-02 $ %
Tuition and Fees              
Mandatory Fees              
Maintenance Fees 5,464,700 5,836,300 5,949,500 6,479,200 7,680,900 2,216,200 40.55%
Out of State Tuition 106,300 107,600 138,400 156,900 312,800 206,500 194%
Student Activity Fees 44,000 44,000 43,000 577,400 42,900 -1,100 -2.50%
Technology Access Fees 222,500 456,500 465,200 42,300 605,000 382,500 171.91%
Total Mandatory Fees 5,837,500 6,444,400 6,596,100 7,255,800 8,641,600 2,804,100 48.04%
Non Mandatory Fees              
CEU Student Fees 292,500 324,500 322,600 329,000 316,100 23,600 8.07%
Application Fees 27,000 50,000 50,000 50,000 56,000 29,000 107%
Diploma/Grad Fees 12,000 15,000 16,000 16,000 16,000 4,000 33.33%
Def Payment Fees 50,200 83,800 85,500 85,000 133,000 82,800 164.94%
Other Fees 21,000 20,300 17,500 15,700 20,700 -300 -1.43%
Total Non Mandatory 402,700 493,600 491,600 495,700 541,800 139,100 34.54%
Total Tuition & Fees 6,240,200 6,938,000 7,087,700 7,751,500 9,183,400 2,943,200 47.17%
Less Transfers -107,000            
Net Tuition & Fees 6,133,200 6,938,000 7,087,700 7,751,500 9,183,400 3,050,200 49.73%
State Appropriations 13,037,200 14,136,000 14,790,300 15,241,200 15,554,400 2,517,200 19.31%
Grants & Contracts 14,800 14,800 21,800 33,000 16,000 1,200 8%
Sales & Service of Educ. Activities-Testing Fees 4,700 4,700 9,700 5,500 8,100 3,400 72.34%
Intercollegiate Athletics * 107,000            
Other Sources 253,100 276,300 285,300 346,900 362,500 109,400 43.22%
Total Educational & General 19,550,000 21,369,800 22,194,800 23,378,100 25,124,400 5,574,400 28.51%
Total Auxiliary Revenue 1,996,200 2,286,400 2,403,300 2,184,600 2,825,300 829,100 41.53%
Total Revenues 21,546,200 23,656,200 24,598,100 25,562,700 27,949,700 6,403,500 29.72%
*Athletic Revenues no longer required to be allocated from student fees and reported as separated line item.

 


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