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 |
47,043,610 |
33,620,695 |
7,574,506 |
0 |
5,848,409 |
02 |
Research |
30,353,950 |
14,602,577 |
2,125,498 |
0 |
13,625,875 |
03 |
Public service
|
1,054,575 |
527,720 |
111,459 |
0 |
415,396 |
05 |
Academic support
|
6,346,614 |
3,289,270 |
772,833 |
0 |
2,284,511 |
06 |
Student services
|
9,728,782 |
5,746,199 |
1,290,963 |
0 |
2,691,620 |
07 |
Institutional
support |
8,139,802 |
5,604,094 |
1,417,289 |
0 |
1,118,419 |
08 |
Operation &
maintenance
of plant |
8,420,726 |
4,169,084 |
1,066,134 |
0 |
3,185,508 |
09 |
Depreciation |
5,745,918 |
|
|
5,745,918 |
|
10 |
Scholarships
and fellowships
expenses, excluding
discounts & allowances |
1,847,000 |
|
1,847,000 |
11 |
Auxiliary
enterprises |
6,196,423 |
1,381,225 |
284,180 |
0 |
4,531,018 |
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 |
124,877,400 |
68,940,864 |
14,642,862 |
5,745,918 |
35,547,756 |
|
Prior year amount
|
115,760,411 |
66,444,828 |
10,902,585 |
5,216,312 |
33,196,686 |
|
|
|