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 | 352,682 | 161,022 | 43,587 | 0 | 148,073 | 02 | Research | 430,540 | 25,902 | 4,342 | 0 | 400,296 | 03 | Public service | 59,263,800 | 26,447,621 | 7,297,782 | 0 | 25,518,397 | 05 | Academic support | 6,459,732 | 1,649,323 | 399,712 | 0 | 4,410,697 | 06 | Student services | 2,569,494 | 86,345 | 19,472 | 0 | 2,463,677 | 07 | Institutional support | 20,773,503 | 13,686,648 | 3,434,964 | 0 | 3,651,891 | 08 | Operation & maintenance of plant | 946,112 | 496,800 | 133,034 | 0 | 316,278 | 09 | Depreciation | 6,316,012 | | | 6,316,012 | | 10 | Scholarships and fellowships expenses, excluding discounts & allowances | 0 | | 0 | 11 | Auxiliary enterprises | 2,203,569 | 905,788 | 237,107 | 0 | 1,060,674 | 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)] | 2,381,735 | 0 | 0 | 0 | 2,381,735 | 15 | Total operating expenses | 101,697,179 | 43,459,449 | 11,570,000 | 6,316,012 | 40,351,718 | | Prior year amount | 107,236,100 | 42,936,501 | 10,819,725 | 5,706,777 | 47,773,097 | | |
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