VI.  COLLEGE FINANCES
       C.  EXPENSES UNRESTRICTED, 2002-2003, 2003-2004
% OF
 2002-2003   2002-2003   2003-2004  TOTAL UNR.  CHANGES 
 BUDGET   ACTUAL   BUDGET  EXPENSES  IN BUDGET 
EDUC/GENERAL
Instruction      24,267,678   25,447,336   25,984,286 29.18%         1,716,608
Academic Support        3,179,234     3,241,173    3,596,665 4.04%            417,431
Student Services        6,951,018     7,266,930    7,386,073 8.30%            435,055
Athletics        3,132,045     3,339,574    3,543,656 3.98%            411,611
Administration        3,112,069     3,680,845    3,343,774 3.76%            231,705
Advancement        2,542,381     2,524,974    2,631,759 2.96%              89,378
General Expense        4,893,927     5,514,042    5,884,268 6.61%            990,341
O & M Plant        7,288,519     7,404,060    7,659,815 8.60%            371,296
Financial Aid        8,743,588     7,908,869   10,245,366 11.51%         1,501,778
   TOTAL E & G      64,110,459   66,327,803   70,275,662 78.92%         6,165,203
AUXILIARY ENTERPRISES
Auxiliary Services           177,405        141,378       169,401 0.19%              (8,004)
Communications           341,611        403,750       387,202 0.43%              45,591
Residence Hall        1,483,947     1,485,483    1,693,000 1.90%            209,053
Dining        5,841,430     6,109,442    6,114,701 6.87%            273,271
Summer Conferences            11,865         10,210         21,865 0.02%              10,000
   TOTAL AUXILIARY        7,856,258     8,150,263    8,386,169 9.42%            529,911
     
       
CAPITAL PROJECTS
Dep.& Renewals & Replacements        1,069,117        600,527    2,419,117 2.72%         1,350,000
Plant Fund & Reserve        1,891,919     5,782,074    3,027,948 3.40%         1,136,029
Other Transfers           394,526        202,396       371,352 0.42%             (23,174)
Debt Service        4,747,439     3,552,253    4,560,926 5.12%           (186,513)
   TOTAL CAPITAL        8,103,001   10,137,250   10,379,343 11.66%         2,276,342
     
GRAND TOTAL - EXPENSES      80,069,718   84,615,316   89,041,174 100.00%         8,971,456
       D.  EXPENSES RESTRICTED 2002-2003, 2003-2004
% OF
 2001-02   2001-02   2002-2003  TOTAL REST.  CHANGES 
 BUDGET   ACTUAL   BUDGET  EXPENSES  IN BUDGET 
EDUC/GENERAL
Instruction        2,200,000     3,171,721    2,400,000 40.00%            200,000
Academic Support           240,000        180,896       240,000 4.00%                      -
Student Services           200,000        314,657       300,000 5.00%            100,000
Institutional Support           400,000        (40,122)       400,000 6.67%                      -
O & M                     -  -                   - 0.00%                      -
Auxiliary Services            10,000         15,696         10,000 0.17%                      -
Financial Aid        2,550,000     3,044,687    2,650,000 44.17%            100,000
   TOTAL EXPENSES        5,600,000     6,687,535    6,000,000 100%            400,000