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 |
96,163,024 |
71,073,887 |
11,293,781 |
|
13,795,356 |
02 |
Research |
18,368,165 |
8,165,841 |
1,244,105 |
|
8,958,219 |
03 |
Public service |
14,412,714 |
7,715,165 |
1,483,958 |
|
5,213,591 |
05 |
Academic support
|
18,507,737 |
11,233,138 |
2,062,620 |
|
5,211,979 |
06 |
Student services
|
9,124,434 |
7,281,471 |
1,147,012 |
|
695,951 |
07 |
Institutional
support |
17,797,363 |
12,794,013 |
2,734,660 |
|
2,268,690 |
08 |
Operation &
maintenance of plant |
9,083,994 |
7,306,986 |
1,777,008 |
|
0 |
09 |
Depreciation |
6,047,869 |
|
|
6,047,869 |
|
10 |
Scholarships and fellowships
expenses, excluding discounts &
allowances |
6,320,000 |
|
|
|
6,320,000 |
11 |
Auxiliary
enterprises |
22,033,847 |
7,484,847 |
1,400,294 |
|
13,148,706 |
12 |
Hospital services
|
|
|
|
|
0 |
13 |
Independent
operations |
|
|
|
|
0 |
14 |
Other expenses &
deductions (CV) CV=[C15-(C01+...+C13)] |
0 |
0 |
0 |
0 |
0 |
15 |
Total operating
expenses |
217,859,147 |
133,055,348 |
23,143,438 |
6,047,869 |
55,612,492 |
|
|
|