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 |
41,732,293 |
31,653,194 |
5,497,225 |
|
4,581,874 |
02 |
Research |
21,316,230 |
13,204,850 |
1,396,821 |
|
6,714,559 |
03 |
Public service |
2,249,849 |
1,562,497 |
340,251 |
|
347,101 |
05 |
Academic support
|
5,835,600 |
2,296,228 |
544,071 |
|
2,995,301 |
06 |
Student services
|
8,808,057 |
5,096,605 |
1,069,500 |
|
2,641,952 |
07 |
Institutional
support |
8,239,538 |
4,262,769 |
1,250,842 |
|
2,725,927 |
08 |
Operation &
maintenance of plant |
6,036,801 |
4,106,069 |
1,061,206 |
|
869,526 |
09 |
Depreciation |
5,052,543 |
|
|
5,052,543 |
|
10 |
Scholarships and fellowships
expenses, excluding discounts &
allowances |
3,192,000 |
|
|
|
3,192,000 |
11 |
Auxiliary
enterprises |
6,181,519 |
1,607,875 |
392,346 |
|
4,181,298 |
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 |
108,644,430 |
63,790,087 |
11,552,262 |
5,052,543 |
28,249,538 |
|
|
|