.	WASHBURN UNIVERSITY
	FY06 Budget – REVENUES
.
		FY05	FY06	$ Change	% Change
	Tuition & Fees
	Tuition
	Undergraduate	21,277,890	24,137,860	2,859,970	13.4%
	Graduate	1,668,980	1,694,598	25,618	1.5%
	Law	6,254,950	6,036,525	(218,425)	-3.5%
	Master-Nursing		103,125	103,125	NEW
	PLAN 2+2	604,390	624,540	20,150	3.3%
	Radiation Therapy	514,500	613,800	99,300	19.3%
	Total: Tuition	30,320,710	33,210,448	2,889,738	9.5%
	Fees
	Continuing Ed (non-credit)	290,000	203,000	(87,000)	-30.0%
	Continuing Ed – Law	50,000	40,000	(10,000)	-20.0%
	Application Fees-Law	45,000	45,000	-	0.0%
	Application Fees-Admission	97,000	105,000	8,000	8.2%
	Music Lessons	14,000	15,000	1,000	7.1%
	Other Student Fees	135,013	283,704	148,691	110.1%
	Total: Fees	631,013	691,704	60,691	9.6%
	Less: Union Operation	(350,000)	(450,000)	(100,000)	28.6%
	Total Tuition & Fees	30,601,723	33,452,152	2,850,429	9.3%
	State Aid	10,766,896	11,217,206	450,310	4.2%
	.
	Sales Tax	16,163,105	17,977,532	1,814,427	11.2%
	Endowment Income
	University Unrestricted	89,972	106,000	16,028	17.8%
	WEA Unrestricted	695,200	650,000	(45,200)	-6.5%
	WEA Restricted	227,500	200,000	(27,500)	-12.1%
	Business Chairs	27,500	-	(27,500)	-100.0%
	Faculty of Distinction	28,478	21,286	(7,192)	-25.3%
	Law School Gift	200,000	365,000	165,000	82.5%
	Total: Endowment	1,268,650	1,342,286	73,636	5.8%
	Other Income
	KTWU	2,131,999	2,185,665	53,666	2.5%
	Benefit Reimbursement	15,000	10,000	(5,000)	-33.3%
	Investment	802,500	804,000	1,500	0.2%
	Alumni Center	49,800	39,800	(10,000)	-20.1%
	Room Rentals	8,700	8,700	-	0.0%
	Law Journal	19,000	19,000	-	0.0%
	Law Library	500	500	-	0.0%
	Petro rental	20,700	20,700	-	0.0%
	SRWC dues	-	75,000	75,000	NEW
	WEA salary reimbursement	48,000	48,000	-	0.0%
	Total: Other Income	3,096,199	3,211,365	115,166	3.7%
	Athletic Income
	Football Tickets	30,000	39,000	9,000	30.0%
	Basketball Tickets	140,000	158,500	18,500	13.2%
	Misc. Athletic Income	3,500	4,000	500	14.3%
	Sponsorships	26,000	26,000	-	0.0%
	Sports Camp	104,500	104,500	-	0.0%
	Total: Athletics	304,000	332,000	28,000	9.2%
	Reserve Funds
	Regents Contingency	1,800,000	1,800,000	-	0.0%
	Unexpended Budget	850,000		(850,000)	-100.0%
	Marketing	350,000		(350,000)	-100.0%
	Total: Reserve Funds	3,000,000	1,800,000	(1,200,000)	-40.0%
	Total Educational Budget	65,200,573	69,332,541	4,131,968	6.3%