| McMurry University | ||||||||
| Budget Expense Report by Object | ||||||||
| 2006-2007 | ||||||||
| Total Allocation | Salary & Wages | (% of Allocation) | Supplies & Expenses | (% of Allocation) | Equipment & Utilities | (% of Allocation) | Surplus Budget | |
| Instruction & Departmental Research: | $ 4,129,000 | $ 3,084,520 | 74.70% | $ 998,302 | 24.18% | $ 45,689 | 1.11% | $ 489 |
| Organized Activities: | $ 160,000 | $ 95,717 | 59.82% | $ 52,284 | 32.68% | $ 11,357 | 7.10% | $ 642 |
| Research: | $ 1,066,000 | $ 742,161 | 69.62% | $ 273,008 | 25.61% | $ 50,251 | 4.71% | $ 580 |
| Public Service: | $ 157,000 | $ 94,191 | 59.99% | $ 57,798 | 36.81% | $ 4,604 | 2.93% | $ 407 |
| Library: | $ 145,000 | $ 65,610 | 45.25% | $ 77,803 | 53.66% | $ 643 | 0.44% | $ 944 |
| Student Services: | $ 266,000 | $ 170,613 | 64.14% | $ 74,445 | 27.99% | $ 20,724 | 7.79% | $ 218 |
| Maintenance & Operations: | $ 802,000 | $ 207,856 | 25.92% | $ 166,590 | 20.77% | $ 426,840 | 53.22% | $ 714 |
| General Administration: | $ 581,000 | $ 354,843 | 61.07% | $ 208,422 | 35.87% | $ 16,883 | 2.91% | $ 852 |
| General Institutional Services: | $ 615,000 | $ 296,377 | 48.19% | $ 284,888 | 46.32% | $ 32,921 | 5.35% | $ 814 |
| Auxiliary Enterprises: | $ 370,000 | $ 177,748 | 48.04% | $ 127,938 | 34.58% | $ 63,385 | 17.13% | $ 929 |
| Intercollegiate Athletics: | $ 122,000 | $ 50,309 | 41.24% | $ 64,999 | 53.28% | $ 6,118 | 5.01% | $ 574 |
| Clinic: | $ 76,000 | $ 32,341 | 42.55% | $ 37,931 | 49.91% | $ 5,089 | 6.70% | $ 639 |
| Student Aid: | $ 186,000 | $ 28,900 | 15.54% | $ 156,149 | 83.95% | $ 695 | 0.37% | $ 256 |
| Alumni Relations: | $ 352,000 | $ 204,168 | 58.00% | $ 135,881 | 38.60% | $ 11,103 | 3.15% | $ 848 |
| TOTALS: | $ 9,027,000 | $ 5,605,354 | 62.10% | $ 2,716,438 | 30.09% | $ 696,302 | 7.71% | $ 8,906 |