Page images
PDF
EPUB

Explanation of activity

The obligations appearing under this activity are related to the student aid program of this university. Included under this program are scholarship, fellowship, grant-in-aid, traineeship and prize awards made to students in the several schools and colleges. Support for this activity is derived from income from the endowment fund, gifts, and grants from individual or organizational contributors, and an allocation from student fees.

Summary on increases

None.

TABLE I.-Full-time equivalent enrollment by schools and colleges for fall and spring semesters for years 1965 through 1967

1

[blocks in formation]

TABLE II.-Gross enrollment by schools and colleges for fall semester of 1965 compared with 1966 and 1967

[blocks in formation]

AUTHORIZING PUBLIC COMMUNITY COLLEGE

TABLE III.-Full-time enrollment by schools and colleges for 1st semester of 1965-67

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small]

TABLE IV.-Obligations of Howard University for 1967 compared with 1965 and 1966

[blocks in formation]

TABLE V.-Analysis of financing in support of budget estimates for fiscal years

1965 through 1967

[blocks in formation]

TABLE VI.-Percentage relationship of 1967 obligations by activity compared U.S. Office of Educational Data

[blocks in formation]

1 U.S. Office of Education Preliminary Report on Financial Statistics of Institutions of Higher Education, Fiscal Year 1964.

[blocks in formation]

TABLE VIII.—Schedule of comprehensive tuition fees1 effective for fiscal

[blocks in formation]

1 Comprehensive tuition includes fees previously charged for tuition, athletics, health service, library, laboratory, and graduation.

TABLE IX. Salaries and expenses-New positions requested, fiscal year 1967

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors]

CONSTRUCTION, HOWARD UNIVERSITY

Amounts available for obligation

Appropriation...

Unobligated balance available, start of year.
Unobligated balance transferred from physical education building (men).
Unobligated balance available, end of year..

[blocks in formation]
[blocks in formation]

1966 estimate

1967 estimate

Increase (+) or decrease (-)

Posi- Amount

tion

Posi-
tion

[blocks in formation]

$6, 165 1,059, 137

-$6, 165 -1,059, 137

65, 680

573, 233

495, 687

58, 094
35,000

-65, 680

-573, 233

-495, 687

-58, 094

$2,791, 261

956, 394
140,000
373, 622

223.230

199, 434

2, 120,000
838, 773
200,000

+2,756, 261

-956, 394 +1,980,000 +465, 151 -23, 230

-199, 434 +23, 703

[blocks in formation]

+3, 599,000

10,000

-120,000

10,000

24,000

5,000

-120,000

+24,000 +5,000

[blocks in formation]
« PreviousContinue »