| McMurry University | ||||||||
| Budget Expense Report by Object | ||||||||
| 2005-2006 | ||||||||
| Total Allocation | Salary & Wages | (% of Allocation) | Supplies & Expenses | (% of Allocation) | Equipment & Utilities | (% of Allocation) | Surplus Budget | |
| Instruction & Departmental Research: | $ 3,804,000 | $ 2,841,369 | 74.69% | $ 918,303 | 24.14% | $ 43,331 | 1.14% | $ 997 |
| Organized Activities: | $ 156,000 | $ 89,375 | 57.29% | $ 58,140 | 37.27% | $ 7,811 | 5.01% | $ 674 |
| Research: | $ 1,182,000 | $ 694,323 | 58.74% | $ 429,556 | 36.34% | $ 58,082 | 4.91% | $ 39 |
| Public Service: | $ 143,000 | $ 73,147 | 51.15% | $ 64,866 | 45.36% | $ 4,415 | 3.09% | $ 572 |
| Library: | $ 126,000 | $ 63,469 | 50.37% | $ 62,144 | 49.32% | $ 284 | 0.23% | $ 103 |
| Student Services: | $ 241,000 | $ 159,765 | 66.29% | $ 63,206 | 26.23% | $ 17,546 | 7.28% | $ 483 |
| Maintenance & Operations: | $ 598,000 | $ 194,827 | 32.58% | $ 86,194 | 14.41% | $ 316,933 | 53.00% | $ 46 |
| General Administration: | $ 586,000 | $ 339,302 | 57.90% | $ 213,665 | 36.46% | $ 32,297 | 5.51% | $ 736 |
| General Institutional Services: | $ 507,000 | $ 255,298 | 50.35% | $ 219,423 | 43.28% | $ 31,598 | 6.23% | $ 681 |
| Auxiliary Enterprises: | $ 336,000 | $ 172,596 | 51.37% | $ 116,583 | 34.70% | $ 46,448 | 13.82% | $ 373 |
| Intercollegiate Athletics: | $ 116,000 | $ 47,202 | 40.69% | $ 64,745 | 55.81% | $ 3,874 | 3.34% | $ 179 |
| Clinic: | $ 67,000 | $ 28,274 | 42.20% | $ 34,284 | 51.17% | $ 4,082 | 6.09% | $ 360 |
| Student Aid: | $ 97,000 | $ 20,633 | 21.27% | $ 75,709 | 78.05% | $ 523 | 0.54% | $ 135 |
| Alumni Relations: | $ 331,000 | $ 196,080 | 59.24% | $ 127,595 | 38.55% | $ 7,287 | 2.20% | $ 38 |
| TOTALS: | $ 8,290,000 | $ 5,175,660 | 62.43% | $ 2,534,413 | 30.57% | $ 574,511 | 6.93% | $ 5,416 |