Fiscal
Year 2002 |
|
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 |
59,980,410 |
42,233,070 |
7,323,247 |
|
10,424,093 |
02 |
Research |
8,515,358 |
5,026,382 |
767,214 |
|
2,721,762 |
03 |
Public service |
11,219,037 |
7,048,968 |
1,333,965 |
|
2,836,104 |
05 |
Academic support
|
19,617,963 |
9,007,708 |
1,776,980 |
|
8,833,275 |
06 |
Student services
|
7,448,562 |
4,225,176 |
755,050 |
|
2,468,336 |
07 |
Institutional
support |
9,238,149 |
7,603,206 |
1,634,943 |
|
0 |
08 |
Operation &
maintenance of plant |
5,710,066 |
3,068,773 |
763,005 |
|
1,878,288 |
09 |
Depreciation |
6,148,101 |
|
|
6,148,101 |
|
10 |
Scholarships and fellowships
expenses, excluding discounts &
allowances |
4,930,000 |
|
|
|
4,930,000 |
11 |
Auxiliary
enterprises |
18,340,060 |
2,826,421 |
544,323 |
|
14,969,316 |
12 |
Hospital services
|
|
|
|
|
0 |
13 |
Independent
operations |
|
|
|
|
0 |
14 |
Other expenses &
deductions (CV) CV=[C15-(C01+...+C13)] |
23,081 |
21,223 |
1,858 |
0 |
0 |
15 |
Total operating
expenses |
151,170,787 |
81,060,927 |
14,900,585 |
6,148,101 |
49,061,174 |
|
|
|