Expenditure Summary by Function (bud 12a)

ANTIOCH UNIVERSITY Expenditure Summary by Function As of June 30 1998 *** Fund Balances are estimated; Previous Fiscal Year is not closed *** YTD Unrest YTD Designt Total Unrest YTD Budget Variance Revenues Tuition and Fees Less Tuition Discounts Net Tuition and Fees Gifts Grants Endowment Income Contracts Other Income Total ESG Revenues Auxiliary Enterprises…

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Document Title (aa file index 1)

 File Index – 8-31-07 File ID Document Title Document Date Notes bud_00 1987-88 Projected Budget Performance June 23-24, 1998 bud_01 1988-89 Proposed Budgets June 23-24, 1988 bud_02 Financial Affairs Report October 25, 1991 bud_03 SAEL Budget – 1992-1993 March 25, 1992 bud_04 1993-94 Budget Performance October 13-15, 1994 bud_05 1994-95 Budget Performance YTD February…

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1997-98 Mid-Year Budget Performance (bud 14)

NTIOCH UNIVERSITY REPORT TO THE BOARD OF TRUSTEES 1997-98 Mid-Year Budget Performance February 5-7, 1998 REPORT TO THE BOARD OF TRUSTEES February 5-7,1998 I. INTRODUCTION This report contains financial information concerning the performance of the University, its campuses and associated units during the first half of 1997-98. The information is presented using the Financial Accounting…

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1996-97 Year End Financial Statements (bud 13 1)

~TIOCH, UNIVERSITY REPORT TO THE BOARD OF TRUSTEES 1996-97 Year End Financial Statements September, 1997 Financial Statements October 16-18, 1997 TABLE OF CONTENTS Introduction 1996-97 Year-End Financial Statements 1996-97 Year-End Budget Performance Antioch University Summaries Antioch College Glen Helen Antioch New England Antioch Seattle Antioch Southern California The McGregor School University Administration Antioch Review WSO…

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1996 – 97 Mid-Year Budget Performance (bud 11)

~TIOCH UNIVERSITY REPORT TO THE BOARD OF TRUSTEES 1996 – 97 Mid-Year Budget Performance February 6-8, 1997 1996-1997 Mid-Year Budget Performance Table of Contents Page Total University College New England Seattle Southern California The McGregor School Central Administration Glen Helen Antioch Review WYSO University Wide Expenses Receivable and Payables Report’ Cost Centers — Line Items…

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