PUBLIC COLLEGES, UNIVERSITIES EXPENSE RATIOS Fiscal 2005 to 2010
	ALLOCATION RATIOS - FUNCTIONAL CLASSIFICATION
Dashboard	Data Sheet
Link	Link
DB	Instruction % Total Expenses & Other Deductions
DB	Research % Total Expenses & Other Deductions
DB	Public Service % Total Expenses & Other Deductions
DB	Academic Support % Total Expenses & Other Deductions
DB	Student Services % Total Expenses & Other Deductions
DB	Institutional Support % Total Expenses & Other Deductions
DB	Operation & Maintenance of Plant % Total Expenses & Other Deductions
	-use (negative) value of "Operation maintenance of plant - Operation and maintenance of plant"
DB	Auxiliary Enterprises Expenses % Total Expenses & Other Deductions
DB	Scholarships & Fellowships Expenses % Total Expenses & Other Deductions
DB	Depreciation - Total Expense % Total Expenses & Other Deductions
	-use (C194) Total expenses deductions - Depreciation to substitute for Depreciation - Total Expense
	ALLOCATION RATIOS - NATURAL CLASSIFICATION
DB	Total Operating Expenses - Salaries & Wages % Total Operating Expenses - Current Year Total
DB	Total Operating Expenses - Employee Fringe Benefits % Total Operating Expenses - Current Year Total
DB	Total Operating Expenses - Depreciation % Total Operating Expenses - Current Year Total
DB	Total Operating Expenses - All Other % Total Operating Expenses - Current Year Total
DB	Total Operating Expenses - Salaries & Wages % Total Expenses & Other Deductions
DB	Total Operating Expenses - Depreciation % Total Expenses & Other Deductions
DB	Total Operating Expenses - Employee Fringe Benefits % Total Expenses & Other Deductions
DB	Total Operating Expenses - Current Year Total % Total Expenses & Other Deductions
DB	Total Operating Expenses - All Other % Total Expenses & Other Deductions
DB	Total Expenses - Deductions - Salaries & Wages % Total Expenses & Other Deductions
DB	Total Expenses - Deductions - Employee Fringe Benefits % Total Expenses & Other Deductions
DB	Total Expenses - Deductions - Depreciation % Total Expenses & Other Deductions
DB	Total Expenses - Deductions - All Other % Total Expenses & Other Deductions
	STUDENT FINANCIAL AID
DB	Pell Grants (Federal) % Total Gross Scholarships & Fellowships
DB	Other Federal Grants % Total Gross Scholarships & Fellowships
DB	Grants by State Government % Total Gross Scholarships & Fellowships
DB	Grants by Local Government % Total Gross Scholarships & Fellowships
DB	Institutional Grants from Restricted Resources % Total Gross Scholarships & Fellowships
DB	Institutional Grants from Unrestricted Resources % Total Gross Scholarships & Fellowships
DB	Discounts & Allowances Applied to Tuition & Fees % Total Tuition & Fees
DB	Discounts & Fellowships Applied to Sales & Services of Auxiliary Enterprises % Total Sales & Services of Auxiliary Enterprises
	INTEREST
DB	Interest - All Other % Total Operating Expenses
DB	Interest - All Other % Total Expenses & Other Deductions
DB	Interest - Current Year Total % Total Revenues & Other Additions
DB	Interest - Current Year Total % Total Operating Expenses - Current Year Total
DB	Interest - Current Year Total % Total Expenses & Other Deductions
	DEMAND RATIOS
DB	Total Expenses - Deductions - Salaries & Wages % Total Revenues & Other Additions
DB	Total Expenses - Deductions - Employee Fringe Benefits % Total Revenues & Other Additions
DB	Total Expenses - Deductions - All Other % Total Revenues & Other Additions
DB	Total Expenses - Deductions - Current Year Total % Total Revenues & Other Additions
DB	Total Expenses - Deductions - Depreciation % Total Revenues & Other Additions