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McMurry University |
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Budget Expense Report by Object |
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4 Year Review |
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Four Year Averages |
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Total Allocation |
Salary & Wages |
(% of Allocation) |
Supplies & Expenses |
(% of Allocation) |
Equipment & Utilities |
(% of Allocation) |
Surplus Budget |
| Instruction & Departmental
Research: |
$ 3,716,500 |
$ 2,775,672 |
74.69% |
$ 876,616 |
23.59% |
$ 63,510 |
1.71% |
$ 702 |
| Organized Activities: |
$ 168,500 |
$ 94,575 |
56.13% |
$ 66,367 |
39.39% |
$ 6,965 |
4.13% |
$ 594 |
| Research: |
$ 1,113,750 |
$ 729,038 |
65.46% |
$ 328,447 |
29.49% |
$ 55,863 |
5.02% |
$ 403 |
| Public Service: |
$ 128,750 |
$ 71,517 |
55.55% |
$ 52,431 |
40.72% |
$ 4,454 |
3.46% |
$ 348 |
| Library: |
$ 129,000 |
$ 62,497 |
48.45% |
$ 65,884 |
51.07% |
$ 262 |
0.20% |
$ 358 |
| Student Services: |
$ 236,000 |
$ 153,798 |
65.17% |
$ 64,867 |
27.49% |
$ 16,873 |
7.15% |
$ 463 |
| Maintenance & Operations: |
$ 610,000 |
$ 184,631 |
30.27% |
$ 99,190 |
16.26% |
$ 325,707 |
53.39% |
$ 472 |
| General Administration: |
$ 517,500 |
$ 308,129 |
59.54% |
$ 191,976 |
37.10% |
$ 16,798 |
3.25% |
$ 598 |
| General Institutional
Services: |
$ 506,500 |
$ 265,133 |
52.35% |
$ 203,358 |
40.15% |
$ 37,316 |
7.37% |
$ 692 |
| Auxiliary Enterprises: |
$ 326,000 |
$ 165,505 |
50.77% |
$ 113,625 |
34.85% |
$ 46,325 |
14.21% |
$ 546 |
| Intercollegiate Athletics: |
$ 99,000 |
$ 37,849 |
38.23% |
$ 55,352 |
55.91% |
$ 5,231 |
5.28% |
$ 569 |
| Clinic: |
$ 63,750 |
$ 30,219 |
47.40% |
$ 29,110 |
45.66% |
$ 3,958 |
6.21% |
$ 464 |
| Student Aid: |
$ 118,250 |
$ 23,536 |
19.90% |
$ 94,084 |
79.56% |
$ 305 |
0.26% |
$ 325 |
| Alumni Relations: |
$ 321,750 |
$ 194,878 |
60.57% |
$ 119,022 |
36.99% |
$ 7,608 |
2.36% |
$ 242 |
| TOTALS: |
$ 8,055,250 |
$ 5,096,974 |
63.28% |
$ 2,360,326 |
29.30% |
$ 591,173 |
7.34% |
$ 6,777 |
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Object Allocations by
Year |
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2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
4 Year Totals |
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| Instruction & Departmental
Research: |
$ 3,328,000 |
$ 3,605,000 |
$ 3,804,000 |
$ 4,129,000 |
$ 14,866,000 |
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| Organized Activities: |
$ 184,000 |
$ 174,000 |
$ 156,000 |
$ 160,000 |
$ 674,000 |
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| Research: |
$ 1,050,000 |
$ 1,157,000 |
$ 1,182,000 |
$ 1,066,000 |
$ 4,455,000 |
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| Public Service: |
$ 96,000 |
$ 119,000 |
$ 143,000 |
$ 157,000 |
$ 515,000 |
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| Library: |
$ 120,000 |
$ 125,000 |
$ 126,000 |
$ 145,000 |
$ 516,000 |
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| Student Services: |
$ 206,000 |
$ 231,000 |
$ 241,000 |
$ 266,000 |
$ 944,000 |
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| Maintenance & Operations: |
$ 506,000 |
$ 534,000 |
$ 598,000 |
$ 802,000 |
$ 2,440,000 |
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| General Administration: |
$ 376,000 |
$ 527,000 |
$ 586,000 |
$ 581,000 |
$ 2,070,000 |
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| General Institutional
Services: |
$ 527,000 |
$ 377,000 |
$ 507,000 |
$ 615,000 |
$ 2,026,000 |
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| Auxiliary Enterprises: |
$ 288,000 |
$ 310,000 |
$ 336,000 |
$ 370,000 |
$ 1,304,000 |
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| Intercollegiate Athletics: |
$ 46,000 |
$ 112,000 |
$ 116,000 |
$ 122,000 |
$ 396,000 |
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| Clinic: |
$ 54,000 |
$ 58,000 |
$ 67,000 |
$ 76,000 |
$ 255,000 |
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| Student Aid: |
$ 102,000 |
$ 88,000 |
$ 97,000 |
$ 186,000 |
$ 473,000 |
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| Alumni Relations: |
$ 304,000 |
$ 300,000 |
$ 331,000 |
$ 352,000 |
$ 1,287,000 |
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