VI.   COLLEGE FINANCES
        C.     EXPENSES UNRESTRICTED, 2001-2002, 2002-2003
 
 
 
2001-02
BUDGET
2001-02
ACTUAL
2002-03
BUDGET
% OF
TOTAL UNR.
EXPENSES
CHANGES
IN BUDGET
EDUC/GENERAL
Instruction
21,011,000 
22,308,508 
24,267,678 
30.31%
3,256,678 
Academic Support
2,659,000 
2,851,387 
3,179,234 
3.97%
520,234 
Student Services
6,007,000 
6,407,471 
6,951,018 
8.68%
944,018 
Athletics
2,900,000 
3,193,156 
3,132,045 
3.91%
232,045 
Administration
2,636,000 
3,384,357 
3,112,069 
3.89%
476,069 
Advancement
2,371,000 
2,429,183 
2,542,381 
3.18%
171,381 
General Expense
4,349,000 
4,950,075 
4,893,927 
6.11%
544,927 
O & M Plant
6,550,000 
6,782,932 
7,288,519 
9.10%
738,519 
Financial Aid
  7,236,000 
  6,767,498 
  8,743,588
10.92%
1,507,588
TOTAL E & G
55,719,000 
59,074,568 
64,110,459 
80.07%
8,391,459 
AUXILIARY ENTERPRISES
Auxiliary Services
146,000 
101,286 
177,405 
0.22%
31,405 
Communications
566,000 
364,243 
341,611 
0.43%
(224,389)
Residence Hall
1,848,000 
1,768,734 
1,483,947 
1.85%
(364,053)
Dining
3,755,000 
5,610,543 
5,841,430 
7.30%
2,086,430 
Summer Conferences
       8,000
      2,580
      11,865
0.01%
       3,865
TOTAL AUXILIARY
6,323,000 
7,847,387 
7,856,258 
9.81%
1,533,258 
CAPITAL PROJECTS
Renewals & Replacements
315,000 
315,000 
544,117 
0.68%
229,117 
Depreciation
654,000 
189,087 
525,000 
0.66%
(129,000)
Plant Fund & Reserve
1,630,000 
7,260,572 
1,891,919 
2.36%
261,919 
Other Transfers
1,133,000 
216,396 
394,526 
0.49%
(738,474)
Debt Service
4,472,000
  3,469,020
4,747,439
5.93%
  275,439 
TOTAL CAPITAL
8,204,000 
11,450,074 
8,103,001 
10.12%
(100,999)
GRAND TOTAL - EXPENSES
70,246,000 
78,372,029 
80,069,718 
100.00%
9,823,718 

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