NOTE 9: EXPENSE CLASSIFICATION MATRIX

OPERATING EXPENSES BY FUNCTIONAL CLASSIFICATION (in thousands) for the year ended June 30, 2015
COMPENSATION
AND BENEFITS
SUPPLIES,
UTILITIES, AND
OTHER
SERVICES
STUDENT AID DEPRECIATION OTHER TOTAL
Instruction $338,581 $37,698 $3,504 $- $1,055 $380,838
Research 157,520 88,916 15,339 - 570 262,345
Public service 24,410 21,440 1,008 - 530 47,388
Academic support 112,039 35,414 292 - 168 147,913
Student services 33,345 12,067 175 - 149 45,736
Institutional support 89,775 36,473 82 - 130 126,460
Operation of plant 84,027 7,399 - - 233 91,659
Student aid 495 4,258 53,845 - 124 58,722
Auxiliary 72,621 85,261 282 - 596 158,760
Depreciation - - - 120,356 - 120,356
Patient services 620,369 648,216 - 95,816 - 1,364,401
Other 1,074 (8,696) - - (11) (7,633)
Central services recoveries - (18,540) - - - (18,540)
TOTAL OPERATING EXPENSES $1,534,256 $949,906 $74,527 $216,172 $3,544 $2,778,405