Division of Administrative Services

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Revenue Budget Summary

GENERAL FUND STATE ALLOCATION 1999/00 1999/00 1999/00 1999/00 2000/2001
Initial Budget Final Budget Actual Revenues Revenue Variance Initial Budget
$122,191,722 $120,396,631 $120,396,631 $0 $126,604,715
ONE-TIME AND TEMPORARY FUNDING     $1,145,600
Reimbursements:
Parking Security $79,145 $79,145 $79,145 $0 $0
Total Reimbursements $79,145 $79,145 $79,145 $0 $0
Revenues:
Federal Administrative Allowance - SEOG $13,298 $13,298 $28,877 $15,579 $13,298
Federal Administrative Allowance - Perkins 35,646 35,646 35,170 -476 35,646
Federal Administrative Allowance - PELL 21,045 21,045 34,510 13,465 21,045
Federal Administrative Allowance -
                                            Work Study
26,695 26,695 37,858 11,163 26,695
College Work Study - On Campus 300,000 300,000 545,170 245,170 300,000
College Work Study - Off Campus 115,856 115,856 79,569 -36,287 115,856
College Work Study - Job Location Development 47,300 47,300 -47,300 47,300
Concurrent Enrollment 39,976 39,976 0 -39,976 39,976
Non-Resident Tuition 3,982,542 3,982,542 3,241,479 -741,063 3,982,542
Student Academic Services Fee 390,000 390,000 454,645 64,645 420,000
Student Health Services Fee -15                -15
Application Fee 582,100 582,100 600,278 18,178 582,100
State University Fee 22,833,154 22,982,079 22,594,043 -388,036 23,382,154
Work Study - Private 49,653 49,653 26,678 -22,975 49,653
Miscellaneous Revenue 288,820 288,820 160,075 -128,745 288,820
Total Revenues $28,726,085 $28,875,010 $27,838,337 -$1,036,673 $29,305,085
Reimbursed Activities:
Revenue $500,000 $500,000 $218,230 -$281,770 $250,000
Reimbursements 6,000,000 6,000,000 5,699,451 -300,549 6,000,000
Total Reimbursed Activities $6,500,000 $6,500,000 $5,917,681 -$582,319 $6,250,000
TOTAL REIMBURSEMENTS/REVENUES $35,305,230 $35,454,155 $33,835,163 -$1,618,992 $35,555,085
TOTAL GENERAL FUND BUDGET $158,642,552 $155,850,786 $154,231,794 -$1,618,992 $162,159,800

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