Fiscal
Year 2004
|
|
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 |
175,795,331 |
131,226,489 |
27,733,485 |
0 |
16,835,357 |
02 |
Research |
141,441,174 |
73,243,723 |
15,461,662 |
0 |
52,735,789 |
03 |
Public service
|
49,079,273 |
25,219,517 |
5,642,024 |
0 |
18,217,732 |
05 |
Academic support
|
50,352,276 |
33,004,310 |
10,495,876 |
0 |
6,852,090 |
06 |
Student services
|
27,103,810 |
15,438,092 |
3,336,683 |
0 |
8,329,035 |
07 |
Institutional
support |
41,298,658 |
33,075,496 |
8,223,162 |
0 |
0 |
08 |
Operation &
maintenance
of plant |
38,347,721 |
14,025,469 |
3,626,536 |
0 |
20,695,716 |
09 |
Depreciation |
55,609,394 |
|
|
55,609,394 |
|
10 |
Scholarships
and fellowships
expenses, excluding
discounts & allowances |
13,292,000 |
|
13,292,000 |
11 |
Auxiliary
enterprises |
572,527,634 |
255,156,976 |
62,887,804 |
0 |
254,482,854 |
12 |
Hospital services
|
0 |
0 |
0 |
0 |
0 |
13 |
Independent
operations |
0 |
0 |
0 |
0 |
0 |
14 |
Other expenses
& deductions (CV)
CV=[C15-(C01+...+C13)] |
0 |
0 |
0 |
0 |
0 |
15 |
Total operating
expenses |
1,164,847,271 |
580,390,072 |
137,407,232 |
55,609,394 |
391,440,573 |
|
Prior year amount
|
1,111,006,715 |
561,476,355 |
106,978,365 |
54,652,547 |
387,899,448
|
|
|
|