|
Columbus State University |
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|
Summary of Actual CSU Revenues and Expenditures for FY
2003 |
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|
E & G Revenues |
Amount |
Percent |
|
E & G Expenditures |
Amount |
Percent |
|
State
Appropriations |
26,393,297 |
39.2 |
Instruction |
26,111,228 |
38.8 |
|
|
Student
Tuition & Fees |
18,018,873 |
26.8 |
Academic
Support |
4,926,258 |
7.3 |
|
|
Fee Waivers |
<5,191,522> |
-7.7 |
Student
Services |
3,311,506 |
4.9 |
|
|
Department
Sales & Services |
1,396,248 |
2.1 |
Institutional
Support |
6,782,107 |
10.1 |
|
|
Sponsored
Operations |
26,483,153 |
39.4 |
Operation
& Maintenance-Plant |
5,850,300 |
8.7 |
|
|
Other Sources |
161,467 |
0.2 |
Scholarship
& Fellowships |
20,280,117 |
30.2 |
|
|
Total |
67,261,516 |
|
Total |
67,261,516 |
|
|
|
Auxiliary
Services |
4,087,106 |
|
Auxiliary
Services |
4,087,106 |
|
|