Fiscal
Year 2003 |
|
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 |
113,003,906 |
80,501,923 |
13,485,182 |
0 |
19,016,801 |
02 |
Research |
20,042,494 |
8,990,650 |
1,480,012 |
0 |
9,571,832 |
03 |
Public service |
14,350,728 |
7,523,588 |
1,481,230 |
0 |
5,345,910 |
05 |
Academic support
|
23,644,705 |
11,169,796 |
2,147,178 |
0 |
10,327,731 |
06 |
Student services
|
11,237,608 |
7,498,644 |
1,126,308 |
0 |
2,612,656 |
07 |
Institutional
support |
15,257,611 |
11,172,035 |
2,228,328 |
0 |
1,857,248 |
08 |
Operation &
maintenance of plant |
17,541,483 |
6,577,401 |
1,384,841 |
0 |
9,579,241 |
09 |
Depreciation |
6,823,237 |
|
|
6,823,237 |
|
10 |
Scholarships and fellowships
expenses, excluding discounts &
allowances |
6,461,000 |
0 |
0 |
0 |
6,461,000 |
11 |
Auxiliary
enterprises |
21,159,907 |
7,439,916 |
1,274,958 |
0 |
12,445,033 |
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 |
249,522,679 |
140,873,953 |
24,608,037 |
6,823,237 |
77,217,452 |
|
Prior year amount
|
217,859,147 |
133,055,348 |
23,143,438 |
6,047,869 |
55,612,492 |
|
|
|