|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
Number |
|
Current |
FY 1998 |
FY 1999 |
|
|
Headcount |
Used |
% of System |
Assessment |
Assessment |
Assessment |
|
|
|
|
|
|
|
|
|
Football 1995-1996 Students |
5,000 |
1,488 |
|
|
|
|
|
Football 1995-1996 Non-Students |
34,506 |
17,253 |
|
|
|
|
|
Athletic Events at Mullins Students |
56,000 |
16,660 |
|
|
|
|
|
Athletic Events at Mullins Non-Students |
53,236 |
20,475 |
|
|
|
|
|
Total Athletics |
148,742 |
55,876 |
1.43% |
$7,000 |
$12,500 |
$18,000 |
|
|
|
|
|
|
|
|
|
Mullins Center Non Athletics |
164,030 |
63,088 |
|
|
|
|
|
Mullins Center |
164,030 |
63,088 |
1.61% |
$10,000 |
$15,175 |
$20,350 |
|
|
|
|
|
|
|
|
|
Student Ticket Sales |
6,800 |
2,023 |
|
|
|
|
|
Non-Student Ticket Sales |
10,200 |
5,100 |
|
|
|
|
|
Fine Arts |
17,000 |
7,123 |
0.18% |
$6,000 |
$2,500 |
$2,500 |
|
|
|
|
|
|
|
|
|
Hotel |
5,702 |
23,834 |
|
|
|
|
|
Other |
30,127 |
15,064 |
|
|
|
|
|
Conference Services |
35,829 |
38,898 |
0.99% |
$14,000 |
$12,500 |
$12,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuing Education |
2600*14 |
36,400 |
0.93% |
$10,000 |
$16,000 |
$22,000 |
|
|
|
|
|
|
|
|
|
Hotel |
18,829 |
78,705 |
2.01% |
$40,000 |
$25,350 |
$25,350 |
|
|
|
|
|
|
|
|
|
Day Time Use |
|
3,634,280 |
92.84% |
|
|
|
|
(#Permits*#Weekdays) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Attendance |
|
3,914,370 |
100.0% |
|
|
|