VI.   COLLEGE FINANCES
        C.    EXPENSES UNRESTRICTED, 1999-2000, 2000-2001
 
 
 
1999-00 
1999-00 
2000-01 
 
CHANGES 
 
BUDGET 
ACTUAL 
BUDGET 
%
IN BUDGET 
EDUC/GENERAL
Instruction $ 17,426,000    $17,559,315  $19,073,000  30.34%  $ 1,647,000 
Academic Support      2,180,000        2,015,356      2,371,000  3.77%        191,000 
Student Services      6,082,000        6,159,711      5,759,000 9.16%       (323,000)
Athletics      2,110,000        2,164,285      2,379,000  3.78%        269,000 
Administration      2,700,000        2,920,238      2,566,000  4.08%       (134,000)
Advancement      1,193,000        1,208,121      1,760,000  2.80%        567,000 
General Expense      2,768,000        2,675,120      3,810,000  6.06%     1,042,000 
O & M Plant      5,853,000        5,761,722      6,163,000  9.80%        310,000 
Financial Aid      5,801,000       5,490,235     6,301,000 10.02%        500,000
TOTAL E & G $ 46,113,000   $ 45,954,103  $50,182,000  79.83%  $ 4,069,000 
AUXILIARY ENTERPRISES
Auxiliary Services  $      75,000   $       14,169  $       75,000  0.12%   $          -0- 
Communications        566,000          367,865         517,000  0.82%         (49,000)
Residence Hall     1,102,000       1,090,827      1,232,000  1.96%        130,000 
Dining     3,490,000       4,168,611      3,453,000  5.49%         (37,000)
Summer Conferences          12,000             1,907         10,000 0.02%           (2,000)
TOTAL AUXILIARY  $ 5,245,000   $  5,643,379  $  5,287,000  8.41%   $     42,000 
CAPITAL PROJECTS
Renewals & Replacements  $    315,000   $    315,000  $     315,000  0.50%   $           -0- 
Depreciation        554,000         554,000         534,000  0.85%         (20,000)
Plant Fund & Reserve     1,310,000      5,423,804     2,040,000  3.25%         730,000 
Other Transfers          90,000         343,051        291,000  0.46%         201,000 
Debt Service     4,135,000      3,804,564     4,215,000  6.70%           80,000 
TOTAL CAPITAL  $ 6,404,000   $10,440,419  $  7,395,000  11.76%   $    991,000 
GRAND TOTAL - EXPENSES  $57,762,000   $62,037,901  $62,864,000  100.00%   $ 5,102,000 

 
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