Fiscal
Year 2005
|
|
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 |
111,586,330 |
80,397,770 |
16,501,787 |
0 |
14,686,773 |
02 |
Research |
19,413,079 |
9,247,123 |
1,958,444 |
0 |
8,207,512 |
03 |
Public service
|
17,406,767 |
8,524,159 |
2,104,428 |
0 |
6,778,180 |
05 |
Academic support
|
24,667,179 |
13,092,736 |
3,198,861 |
0 |
8,375,582 |
06 |
Student services
|
14,027,505 |
8,305,515 |
1,589,496 |
0 |
4,132,494 |
07 |
Institutional
support |
26,053,843 |
14,822,819 |
3,669,161 |
0 |
7,561,863 |
08 |
Operation &
maintenance
of plant |
14,689,363 |
6,826,033 |
1,777,978 |
0 |
6,085,352 |
09 |
Depreciation |
12,032,570 |
|
|
12,032,570 |
|
10 |
Scholarships
and fellowships
expenses, excluding
discounts & allowances (do not include work study here)
|
7,270,000 |
|
7,270,000 |
11 |
Auxiliary
enterprises |
26,599,075 |
9,507,186 |
2,111,444 |
0 |
14,980,445 |
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 |
273,745,711 |
150,723,341 |
32,911,599 |
12,032,570 |
78,078,201 |
|
Prior year amount
|
259,157,273 |
143,691,815 |
31,227,315 |
7,144,051 |
77,094,092 |
|
|
|