Home > Comparative Data > Revenues by Object
Revenues by Object
As
of April 04, 2005 for FY'05
and
As of June 30, 2004 for FY'04
| Receipts |
FY'05 Budget |
FY'05 YTD |
% of Budget |
YTD % of PY |
FY'04 |
FY'04 YTD |
% of Budget |
| Net Resident Tuition |
$7,678,649 |
$7,265,339 |
94.62% |
127.50% |
$6,116,740 |
$5,698,116 |
93.16% |
| Net Nonres Tuition |
$1,979,768 |
$1,713,986 |
86.58% |
98.25% |
$1,863,862 |
$1,744,439 |
93.59% |
| Fees Revenue |
$980,275 |
$779,874 |
79.56% |
94.60% |
$903,629 |
$824,402 |
91.23% |
| Govt., Private & Endow |
$42,968 |
$25,190 |
58.63% |
61.31% |
$40,984 |
$41,084 |
100.24% |
| Supporting Serve Revenues |
$250,218 |
$80,274 |
32.08% |
81.79% |
$250,218 |
$98,152 |
39.23% |
| Other Revenue |
$43,797 |
$32,616 |
74.47% |
54.30% |
$57,518 |
$60,062 |
104.42% |
| Transfer In |
$4,000 |
$4,000 |
100.00% |
16.79% |
$25,475 |
$23,822 |
93.51% |
| Salary Reimbursements |
$44,700 |
$45,108 |
100.91% |
59.97% |
$75,092 |
$75,213 |
100.16% |
| Ret Appr-Def Oblig |
$190,773 |
$529,367 |
- |
216.61% |
$231,424 |
$244,391 |
- |
| Change in Receivable | - |
($408,218) |
- |
(100.68%) |
- |
($405,453) |
- |
| SUBTOTAL |
$11,215,148 |
$10,067,536 |
89.77% |
119.79% |
$9,564,942 |
$8,404,226 |
87.86% |
| APPROPRIATION |
$39,230,228 |
$26,148,360 |
66.65% |
73.79% |
$35,997,945 |
$35,437,397 |
98.44% |
| TOTAL |
$50,445,376 |
$36,215,896 |
71.79% |
82.61% |
$45,562,887 |
$43,841,623 |
96.22% |
 |
Updated:
Thursday, April 7, 2005
© The University of North Carolina at Pembroke |
Financial
Planning and Budgeting PO Box 1510 Pembroke, NC 28372-1510 Phone: 910.521.6191 Fax: 910.521.6878 Email: fpb@uncp.edu |