ACADEMIC COUNCIL'S FALL REPORT
FALL 2001
 

 

VI.    COLLEGE FINANCES

      C.   EXPENSES UNRESTRICTED 2000-2001, 2001-2002

2000-01 BUDGET  2000-01 ACTUAL 2001-02 BUDGET %  CHANGES IN BUDGET
EDUC/GENERAL
Instruction    19,231,000    19,963,542    21,011,000 29.91%        1,780,000
Academic Support      2,389,000      2,425,262      2,659,000 3.79%           270,000
Student Services      5,785,000      5,907,887      6,007,000 8.55%           222,000
Athletics      2,384,000      2,597,239      2,900,000 4.13%           516,000
Administration      2,526,000      2,976,485      2,636,000 3.75%           110,000
Advancement      1,902,000      1,841,990      2,371,000 3.38%           469,000
General Expense      3,988,000      4,057,053      4,349,000 6.19%           361,000
O & M Plant      6,144,000      6,432,219      6,550,000 9.32%           406,000
Financial Aid      6,301,000      5,940,405      7,236,000 10.30%           935,000
   TOTAL E & G    50,650,000    52,142,082    55,719,000 79.32%        5,069,000
AUXILIARY ENTERPRISES
Auxiliary Services           74,700           51,897         146,000 0.21%             71,300
Communications         518,000         437,011         566,000 0.81%             48,000
Residence Hall      1,474,300      1,477,707      1,848,000 2.63%           373,700
Dining      3,453,000      4,715,161      3,755,000 5.35%           302,000
Summer Conferences           10,000             1,491             8,000 0.01%             (2,000)
   TOTAL AUXILIARY      5,530,000      6,683,267      6,323,000 9.00%           793,000
CAPITAL PROJECTS
Renewals & Replacements         315,000         315,000         315,000 0.45%                      -
Depreciation         534,000         241,746         654,000 0.93%           120,000
Plant Fund & Reserve      1,621,000      6,578,128      1,630,000 2.32%               9,000
Other Transfers         291,000         237,395      1,133,000 1.61%           842,000
Debt Service      4,215,000      3,909,352      4,472,000 6.37%           257,000
   TOTAL CAPITAL      6,976,000    11,281,621      8,204,000 11.68%        1,228,000
GRAND TOTAL - EXPENSES    63,156,000    70,106,970    70,246,000 100.00%        7,090,000


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