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SOURCES OF REVENUE
Tuition & fees (on-campus)
Tuition & fees (off-campus)
Other fees
Student assistance
Other
Unrestricted
Alumni
Corporations & business
Foundations
Parents
Trustees
Friends
Bequests
Other
Restricted
Policy
Capital Reserve Fund
Other
Advance deposits forfeited
Building rentals
CERA
Physical plant
Recovery of indirect costs
Fines
Campus card
Pre-school fees
Investment income
Room charges
Dining services
Bookstore
Telephone service
Conferences
EXPENDITURES
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Art
Classics
English
French
German
Russian
Spanish
Music
Chinese
Theatre
Philosophy
Religious Studies
Biology
Chemistry
Mathematics
Physics
Psychology (including Preschool)
Science & Math Learning Center
Anthropology
Economics
History
Political Science
Sociology
Education
Physical Education
Reading Laboratory
Writing Laboratory
Off Campus Studies
Interdisciplinary concentrations
Interdisciplinary programs
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Library
Academic Services
Faulconer Gallery
Curricular development
Information Technology Services
Multimedia Services
Research & Scholarship
Other academic support
Student life
Career Services
Academic Advising
Chaplain's Office
Health Service
Enrollment Services
Registrar
Intercollegiate Athletics
Student Activities
Campus Programs
Cultural Events
Security
Other Student Services
Board of Trustees
President
Dean of the College
Treasurer
Human Resources
Dean of College Services
Institutional & Budget Planning
Alumni & Development
Information Technology Services
Institutional Research
Car pool
Mail Service
Printing Services
Wellness Program
Telephone Service
Communication & Events
Business & Professional Services
Insurance
Community Enhancement
Other Institutional Support
Operation/maintenance,
Allocated from plant
Dining Services
Bookstore
Telephone
Conferences
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