2000-2001 Annual Report

Financial Information 2001-2002 Budget: $50,611,075 2000-2001 General Fund Expenditure Instructional and Academic Support ........................$15,772,630 Institutional Support ....................................................13,275,234 Auxiliary Support ..........................................................4,237,859 Debt Services ................................................................1,953,515 Physical Plant ................................................................4,087,540 Student Services ............................................................2,080,698 Student Aid ....................................................................1,939,085 Non-mandatory Transfers..............................................2,510,000 Total $45,856,561 2000-2001 Gift Income Alumni ............................................................................$770,674 Parents ..............................................................................561,375 Friends ..........................................................................4,632,396 Foundations ......................................................................518,400 Corporations ....................................................................633,886 Churches ..........................................................................304,283 Others ..............................................................................168,349 Total $7,589,363 13