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1995-96 Operating Budget
Expenditures
65% Educational and Student Services (including financial aid
20% Administrative 15% Plant
22
Matching Gifts
Anything on Earth Black & Decker
The Boeing Company Lam Research
Mac Arthur Foundation McWhorter’s Stationery National Semiconductors Silicon Graphics
Trish & Associaties
Verilink WellsFargoNikkoInvestments
Egon Scholarship
Mafalda M. Davis Thomas & Judith Deszily Marion J. Hare
Liliane Verbeke Heylen Margaret P. Lewis
Dr. & Mrs. L.K. Onitsuka Leo & Dorothy Poxon Leslie & Judd Roe
Tony Vertongen, D.D. S. Joseph & Patricia Weeden Ellen Wilton
In Memory of Hortense C. Fitzgerald November 1995
Carlota Alexander
Frances Baldwin
Louise M. Davies Foundation Paul & Barbara Davies Jr. Suzanne Eyre
Mrs. William Floyd
L.W. & Jane Harris
Betty Wynn Holbrook
Eliot & Imogene Marr William Sumner
In Memory of John Kiely January 1996
Robert & Elain Allen
John & Dorothy Asmus
Mr. & Mrs. Stephen Bechtel Jr. Robert & Alice Bridges
Paul L. Davies Jr.
Patricia Dilbert
Suzanne Eyre
Mr. & Mrs. Robert Harris L.W.&JaneHarrisJr. William&RosemaryHewlett George & Olga Katanics
Mr. & Mrs. J.W. Komes
Henry R. Loew
Sally J. MacBride
Laura D. Mateo
McGoldrick Oil Company Thyra Nielson
Ramsay Family
Cynthia Schwabacher
Robert & Margie Shurtz Porter & Helenmae Thompson Catherine Traeger
Gifts-In-Kind
John & Bette Anderson Kent & Diana Buttelman Frank & Shirley Cody Jean Davidson
Mark Dobervich
David Haase
Jan Euphrat Hepper Hewlett & Packard George & Beth Koenig E.C. & Bessi McEachern John & Nancy Newman Peter & Dorothy Rado Art Schultz
Philip & Maya Sewald Will Stewart
Harold & Sharon Upjohn John Walton
Bob & Charlene Ward Stephen & Diana Watkins Dr. Joseph B.Weeden Matthew Wise
Income
(Unrestricted) 61% Tuition and Fees
22% Resident Fee, Rentals, Bookstore, Misc. Auxiliary Enterprises
3% Investment Income
11% Gifts And Grants
• The Annual Fund $194,000
• Priory Auction $103,000
• Previously Resricted Gifts $169,000
3% Benedictine Contributed Services
*Restricted income for this fiscal year: Father Egon Scholarship Fund, $6,065: Restricted Gifts, $68,536; Monastery Gifts, $2,825. Capitol improvement expenditures in this fiscal year are $250,941.
