McMurry University
	Budget Expense Report by Object
	2003-2004
	Total Allocation	Salary & Wages	(% of Allocation)	Supplies & Expenses	(% of Allocation)	Equipment & Utilities	(% of Allocation)	Surplus Budget
Instruction & Departmental Research:	$          3,328,000	$         2,452,144	73.68%	$                        766,583	23.03%	$                          108,748	3.27%	$                           525
Organized Activities:	$             184,000	$             110,939	60.29%	$                          71,179	38.68%	$                               1,410	0.77%	$                           472
Research:	$          1,050,000	$             711,578	67.77%	$                        288,674	27.49%	$                             49,625	4.73%	$                           123
Public Service:	$                96,000	$               55,342	57.65%	$                          36,268	37.78%	$                               4,164	4.34%	$                           226
Library:	$             120,000	$               60,296	50.25%	$                          59,519	49.60%	$                                     52	0.04%	$                           133
Student Services:	$             206,000	$             138,337	67.15%	$                          53,576	26.01%	$                             13,530	6.57%	$                           557
Maintenance & Operations:	$             506,000	$             157,576	31.14%	$                          68,257	13.49%	$                          279,563	55.25%	$                           604
General Administration:	$             376,000	$             244,558	65.04%	$                        126,981	33.77%	$                               3,812	1.01%	$                           649
General Institutional Services:	$             527,000	$             275,986	52.37%	$                        199,292	37.82%	$                             50,761	9.63%	$                           961
Auxiliary Enterprises:	$             288,000	$             152,137	52.83%	$                        101,029	35.08%	$                             34,707	12.05%	$                           127
Intercollegiate Athletics:	$                46,000	$                  8,422	18.31%	$                          29,245	63.58%	$                               7,700	16.74%	$                           633
Clinic:	$                54,000	$               24,459	45.29%	$                          25,605	47.42%	$                               3,131	5.80%	$                           805
Student Aid:	$             102,000	$               23,665	23.20%	$                          78,215	76.68%	$                                        -	0.00%	$                           120
Alumni Relations:	$             304,000	$             190,292	62.60%	$                        107,775	35.45%	$                               5,863	1.93%	$                              70
TOTALS:	$          7,187,000	$         4,605,731	64.08%	$                    2,012,198	28.00%	$                          563,066	7.83%	$                        6,005