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 |
110,879,253 |
80,411,417 |
16,433,305 |
0 |
14,034,531 |
02 |
Research |
22,360,977 |
9,679,837 |
2,021,510 |
0 |
10,659,630 |
03 |
Public service
|
15,583,411 |
7,895,011 |
1,998,983 |
0 |
5,689,417 |
05 |
Academic support
|
19,636,838 |
11,152,130 |
2,681,914 |
0 |
5,802,794 |
06 |
Student services
|
14,123,859 |
7,160,651 |
1,395,714 |
0 |
5,567,494 |
07 |
Institutional
support |
20,343,760 |
11,896,514 |
2,927,594 |
0 |
5,519,652 |
08 |
Operation &
maintenance
of plant |
16,907,679 |
6,536,303 |
1,742,994 |
0 |
8,628,382 |
09 |
Depreciation |
7,144,051 |
|
|
7,144,051 |
|
10 |
Scholarships
and fellowships
expenses, excluding
discounts & allowances |
6,780,000 |
|
6,780,000 |
11 |
Auxiliary
enterprises |
25,397,445 |
8,959,952 |
2,025,301 |
0 |
14,412,192 |
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 |
259,157,273 |
143,691,815 |
31,227,315 |
7,144,051 |
77,094,092 |
|
Prior year amount
|
249,522,679 |
140,873,953 |
24,608,037 |
6,823,237 |
77,217,452 |
|
|
|