| McMurry University | ||||||||
| Budget Expense Report by Object | ||||||||
| 2004-2005 | ||||||||
| Total Allocation | Salary & Wages | (% of Allocation) | Supplies & Expenses | (% of Allocation) | Equipment & Utilities | (% of Allocation) | Surplus Budget | |
| Instruction & Departmental Research: | $ 3,605,000 | $ 2,724,654 | 75.58% | $ 823,276 | 22.84% | $ 56,272 | 1.56% | $ 798 |
| Organized Activities: | $ 174,000 | $ 82,269 | 47.28% | $ 83,863 | 48.20% | $ 7,282 | 4.19% | $ 586 |
| Research: | $ 1,157,000 | $ 768,089 | 66.39% | $ 322,549 | 27.88% | $ 65,492 | 5.66% | $ 870 |
| Public Service: | $ 119,000 | $ 63,387 | 53.27% | $ 50,793 | 42.68% | $ 4,633 | 3.89% | $ 187 |
| Library: | $ 125,000 | $ 60,612 | 48.49% | $ 64,068 | 51.25% | $ 68 | 0.05% | $ 252 |
| Student Services: | $ 231,000 | $ 146,475 | 63.41% | $ 68,240 | 29.54% | $ 15,690 | 6.79% | $ 595 |
| Maintenance & Operations: | $ 534,000 | $ 178,265 | 33.38% | $ 75,718 | 14.18% | $ 279,493 | 52.34% | $ 524 |
| General Administration: | $ 527,000 | $ 293,811 | 55.75% | $ 218,835 | 41.52% | $ 14,198 | 2.69% | $ 156 |
| General Institutional Services: | $ 377,000 | $ 232,872 | 61.77% | $ 109,830 | 29.13% | $ 33,985 | 9.01% | $ 313 |
| Auxiliary Enterprises: | $ 310,000 | $ 159,538 | 51.46% | $ 108,948 | 35.14% | $ 40,758 | 13.15% | $ 756 |
| Intercollegiate Athletics: | $ 112,000 | $ 45,461 | 40.59% | $ 62,418 | 55.73% | $ 3,233 | 2.89% | $ 888 |
| Clinic: | $ 58,000 | $ 35,800 | 61.72% | $ 18,619 | 32.10% | $ 3,528 | 6.08% | $ 53 |
| Student Aid: | $ 88,000 | $ 20,947 | 23.80% | $ 66,264 | 75.30% | $ - | 0.00% | $ 789 |
| Alumni Relations: | $ 300,000 | $ 188,972 | 62.99% | $ 104,835 | 34.95% | $ 6,180 | 2.06% | $ 13 |
| TOTALS: | $ 7,717,000 | $ 5,001,152 | 64.81% | $ 2,178,256 | 28.23% | $ 530,812 | 6.88% | $ 6,780 |