Fiscal
Year 2005
|
|
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 |
49,322,713 |
34,798,194 |
7,784,893 |
0 |
6,739,626 |
02 |
Research |
29,237,538 |
15,259,368 |
2,253,345 |
0 |
11,724,825 |
03 |
Public service
|
2,133,910 |
978,505 |
210,334 |
0 |
945,071 |
05 |
Academic support
|
7,062,593 |
3,455,598 |
864,836 |
0 |
2,742,159 |
06 |
Student services
|
10,080,864 |
5,899,126 |
1,360,562 |
0 |
2,821,176 |
07 |
Institutional
support |
8,986,293 |
5,990,650 |
1,515,765 |
0 |
1,479,878 |
08 |
Operation &
maintenance
of plant |
10,161,596 |
4,112,608 |
1,065,454 |
0 |
4,983,534 |
09 |
Depreciation |
6,981,529 |
|
|
6,981,529 |
|
10 |
Scholarships
and fellowships
expenses, excluding
discounts & allowances (do not include work study here)
|
3,330,000 |
|
3,330,000 |
11 |
Auxiliary
enterprises |
7,142,254 |
1,641,359 |
345,849 |
0 |
5,155,046 |
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 |
134,439,290 |
72,135,408 |
15,401,038 |
6,981,529 |
39,921,315 |
|
Prior year amount
|
124,877,400 |
68,940,864 |
14,642,862 |
5,745,918 |
35,547,756 |
|
|
|