Fiscal
Year 2002 |
|
Report in whole
dollars only
|
|
|
|
|
|
|
|
1 |
2 |
3 |
4 |
5 |
Line No. |
Description |
Current year total
|
Salaries &
wages |
Employee fringe
benefits |
Depreciation |
All other
|
|
Operating
Expenses |
|
01 |
Instruction |
169,814,718 |
122,920,403 |
21,727,871 |
|
25,166,444 |
02 |
Research |
120,759,434 |
68,983,621 |
11,835,429 |
|
39,940,384 |
03 |
Public service |
47,476,199 |
25,992,170 |
4,818,139 |
|
16,665,890 |
05 |
Academic support
|
50,333,998 |
38,503,171 |
7,676,828 |
|
4,153,999 |
06 |
Student services
|
22,988,863 |
14,529,502 |
2,803,158 |
|
5,656,203 |
07 |
Institutional
support |
39,859,557 |
32,822,096 |
7,037,461 |
|
0 |
08 |
Operation &
maintenance of plant |
22,100,407 |
17,919,589 |
4,180,818 |
|
0 |
09 |
Depreciation |
49,875,039 |
|
|
49,875,039 |
|
10 |
Scholarships and fellowships
expenses, excluding discounts &
allowances |
11,326,000 |
|
|
|
11,326,000 |
11 |
Auxiliary
enterprises |
562,883,790 |
244,177,175 |
48,270,789 |
|
270,435,826 |
12 |
Hospital services
|
|
|
|
|
0 |
13 |
Independent
operations |
|
|
|
|
0 |
14 |
Other expenses &
deductions (CV) CV=[C15-(C01+...+C13)] |
0 |
0 |
0 |
0 |
0 |
15 |
Total operating
expenses |
1,097,418,005 |
565,847,727 |
108,350,493 |
49,875,039 |
373,344,746 |
|
|
|