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 |
67,633,506 |
42,570,773 |
9,682,404 |
0 |
15,380,329 |
02 |
Research |
8,891,372 |
4,752,910 |
979,561 |
0 |
3,158,901 |
03 |
Public service
|
11,805,796 |
6,549,292 |
1,553,694 |
0 |
3,702,810 |
05 |
Academic support
|
13,413,763 |
9,362,571 |
2,372,265 |
0 |
1,678,927 |
06 |
Student services
|
9,626,130 |
4,550,679 |
999,482 |
0 |
4,075,969 |
07 |
Institutional
support |
11,646,953 |
8,320,378 |
2,113,619 |
0 |
1,212,956 |
08 |
Operation &
maintenance
of plant |
7,902,002 |
3,389,566 |
894,264 |
0 |
3,618,172 |
09 |
Depreciation |
7,910,295 |
|
|
7,910,295 |
|
10 |
Scholarships
and fellowships
expenses, excluding
discounts & allowances |
3,836,000 |
|
3,836,000 |
11 |
Auxiliary
enterprises |
18,308,186 |
3,439,659 |
735,914 |
0 |
14,132,613 |
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)] |
21,843 |
0 |
0 |
0 |
21,843 |
15 |
Total operating
expenses |
160,995,846 |
82,935,828 |
19,331,203 |
7,910,295 |
50,818,520 |
|
Prior year amount
|
146,277,870 |
80,687,041 |
14,920,568 |
6,159,190 |
44,511,071 |
|
|
|