|
|
Fiscal Year May 31 |
Income
- Net Tuition & Fees |
Income -Government Sourced Income |
Income
- Restricted Pvt Gifts & Grants, Endowment Income,
Endowment Draw |
Total Operating Income (inc all other, plus unrestricted revenue,
auxiliary operations, LLC income; sales of edu activities; other) |
Expense
- Faculty Compensation (Instruction & research) |
Expense - Staff Compensation (Academic suppoort; student services;
institutional support) |
Total Operating Expenses (includes other expenses) |
Excess
Income (Expense) |
1998-1999 |
47,115,503 |
1,392,839 |
7,296,865 |
87,864,277 |
19,898,903 |
25,401,703 |
87,758,160 |
106,117 |
1999-2000 |
48,457,582 |
1,323,800 |
7,296,865 |
91,020,237 |
21,321,761 |
26,732,332 |
91,020,237 |
0 |
2000-2001 |
49,556,000 |
1,958,000 |
11,001,000 |
98,667,000 |
35,666,000 |
34,348,000 |
97,437,000 |
1,230,000 |
2001-2002 |
52,948,000 |
2,120,000 |
6,140,000 |
106,941,000 |
37,977,000 |
37,008,000 |
104,483,000 |
245,800 |
2002-2003 |
53,040,000 |
2,108,000 |
12,035,000 |
108,481,832 |
39,264,000 |
40,153,000 |
111,672,000 |
-319,017 |
2003-2004 |
56,402,000 |
2,039,000 |
11,504,000 |
117,415,000 |
42,273,000 |
43,248,000 |
119,044,000 |
-162,900 |
2004-2005 |
59,410,000 |
1,886,000 |
6,247,000 |
118,757,000 |
44,312,000 |
46,390,000 |
123,247,000 |
-449,000 |
2005-2006 |
61,924,043 |
1,309,233 |
31,730,186 |
123,967,266 |
*22,424,973 |
29,408,796 |
123,871,203 |
9,606 |
2006-2007 |
67,057,402 |
1,192,777 |
27,970,609 |
129,974,254 |
*23,475,735 |
30,868,244 |
129,783,254 |
191,000 |
2007-2008 |
69,930,390 |
1,229,078 |
32,644,747 |
138,395,036 |
*24,580,000 |
32,826,846 |
138,395,036 |
0 |
2008-2009 |
72,478,000 |
1,266,000 |
33,986,000 |
143,623,000 |
*25,588,000 |
34,173,000 |
144,854,000 |
1,231,000 |
Source: Colgate University Treasurer's Report March 4, 2007 2007-2009
figures are projections
* Faculty and staff expenses computed differently beginning in 2005-06;
figures are salaries only, no benefits
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