Table IV-11
Expenditures
for Seven Major Categories
2000-2001
Category |
Amount |
Average |
%
of Total |
High |
Low |
|
Salaries & Wages (N = 56) |
$96,464,247 |
$1,722,576 |
70.76 |
$9,215,268 |
$394,110 |
|
Teaching & Admin. (N = 56) |
$13,692,678 |
$244,512 |
10.04 |
$2,419,265 |
$20,423 |
|
Library (N = 13) |
$512,267 |
$39,405 |
0.38 |
$92,068 |
$250 |
|
Computing Lab (N = 43) |
$2,288,352 |
$318,434 |
1.68 |
$335,322 |
$427 |
|
Research (N = 31) |
$13,021,201 |
$441,699 |
9.55 |
$3,130,863 |
$211 |
|
Student Aid (N = 53) |
$6,490,531 |
$122,463 |
4.76 |
$1,930,164 |
$2,416 |
|
Continuing Education (N = 26) |
$606,821 |
$23,339 |
0.45 |
$140,838 |
$150 |
|
Other (N = 21) |
$3,243,507 |
$154,453 |
2.38 |
$543,670 |
$180 |
|
Total |
$136,319,604 |
$2,434,279 |
|
|
|
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