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 |
45,843,816 |
32,476,550 |
5,638,730 |
0 |
7,728,536 |
02 |
Research |
23,888,835 |
13,492,232 |
1,392,722 |
0 |
9,003,881 |
03 |
Public service |
2,125,277 |
1,356,092 |
269,377 |
0 |
499,808 |
05 |
Academic support
|
4,990,429 |
2,999,227 |
566,956 |
0 |
1,424,246 |
06 |
Student services
|
9,098,960 |
5,351,703 |
954,408 |
0 |
2,792,849 |
07 |
Institutional
support |
6,344,461 |
5,301,698 |
1,042,763 |
0 |
0 |
08 |
Operation &
maintenance of plant |
9,137,774 |
4,116,531 |
820,265 |
0 |
4,200,978 |
09 |
Depreciation |
5,216,312 |
|
|
5,216,312 |
|
10 |
Scholarships and fellowships
expenses, excluding discounts &
allowances |
3,193,000 |
0 |
0 |
0 |
3,193,000 |
11 |
Auxiliary
enterprises |
5,921,547 |
1,350,795 |
217,364 |
0 |
4,353,388 |
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 |
115,760,411 |
66,444,828 |
10,902,585 |
5,216,312 |
33,196,686 |
|
Prior year amount
|
108,644,430 |
63,790,087 |
11,552,262 |
5,052,543 |
28,249,538 |
|
|
|