Table IV-20

Total Expenditures

2000-2001

School		Salaries		Teaching		Library		Computing Lab		Research		Student Aid		CE Activity		Other		Total
Alabama		1,255,275		103,487		0		10,667		39,044		73,912		0		0		$1,482,385
Alberta		1,189,626		64,770		0		0		400,000		140,683		0		0		$1,795,079
Arizona		762,934		69,434		250		14,569		0		71,420		0		0		$918,607
Brit. Columbia		548,638		48,044		0		20,287		203,226		79,029		29,149		0		$928,373
Buffalo		1,038,070		82,186		0		48,150		0		4,188		0		0		$1,172,594
California L.A.		882,697		172,790		0		31,561		110,000		72,678		7,173		18,514		$1,295,413
Catholic		1,722,107		64,193		0		30,629		61,517		28,621		0		0		$1,907,067
Albany		801,384		107,156		0		13,000		0		100,900		3,810		12,310		$1,038,560
Clarion		758,394		29,988		102		1,806		0		8,050		150		0		$798,490
Clark Atlanta		628,102		76,032		0		18,000		149,000		161,239		0		0		$1,032,373
Dalhousie		448,173		71,191		0		0		52,190		67,950		500		2,900		$642,904
Dominican		1,204,883		201,923		37,495		0		0		139,195		0		28,800		$1,612,296
Drexel		4,485,196		605,879		0		76,620		857,095		53,246		140,838		257,247		$6,476,121
Emporia		1,377,456		361,782		0		14,361		0		24,652		0		180		$1,778,431
Florida State		3,246,074		410,752		0		271,643		66,752		0		0		74,819		$4,070,039
Hawaii		394,110		23,988		0		31,359		0		59,720		0		0		$509,178
Illinois		3,979,025		242,503		0		1,999		1,494,075		185,305		0		543,670		$6,446,577
Indiana		2,385,329		2,149,265		51,884		92,730		114,250		419,686		0		0		$5,213,144
Iowa		699,363		59,416		0		427		11,516		8,800		13,714		2,640		$795,876
	Kent State		1,368,112		159,403		0		12,752		0		6,000		0		0		$1,546,267
	Kentucky		952,513		92,669		0		91,873		67,146		8,864		41,331		0		$1,254,396
	Long Island		1,755,720		96,268		0		29,313		0		4,500		0		0		$1,885,801
	Louisiana State		870,600		67,100		0		18,825		0		9,800		538		0		$966,863
	Maryland		1,955,701		149,189		92,068		22,237		62,002		38,416		52,720		0		$2,372,333
	McGill		656,033		28,142		0		35,709		0		28,100		0		0		$747,984
	Michigan		9,215,268		1,744,082		0		335,322		1,333,255		1,930,164		0		0		$14,558,091
	Missouri		2,401,955		344,428		0		0		749,527		64,320		0		0		$3,560,230
	Montreal		1,938,896		48,067		0		19,570		32,276		14,550		6,300		7,753		$2,067,412
	NC Central		836,986		26,045		78,011		0		0		125,219		9,500		59,931		$1,135,692
	NC Chapel Hill		2,993,270		460,822		1,788		132,446		0		539,419		58,500		203,168		$4,389,413
	NC Greensboro		509,185		84,237		0		32,133		0		0		0		0		$625,555
	North Texas		1,469,775		269,334		0		89,203		36,292		86,090		2,092		13,452		$1,966,238
	Oklahoma		733,291		124,507		0		14,855		0		43,117		0		0		$915,770
	Pittsburgh		4,936,963		1,195,867		0		0		1,811,977		332,383		42,604		1,803,993		$10,123,787
	Pratt		1,202,712		46,229		0		25,587		0		108,300		0		8,000		$1,390,828
	Puerto Rico		1,043,456		192,998		36,901		212,515		0		2,416		0		0		$1,488,286
	Queens		1,006,727		22,700		20,000		1,500		0		7,220		0		0		$1,058,147
	Rhode Island		797,157		126,388		0		0		738		88,545		2,824		0		$1,015,652
	Rutgers		2,519,248		148,978		0		55,976		183,000		110,655		0		0		$3,017,857
	St. Johns		1,484,420		178,789		0		0		0		4,000		6,762		0		$1,673,971
	San Jose		2,129,011		243,200		0		0		9,000		316,000		44,689		7,032		$2,748,932
	Simmons		1,704,084		184,264		0		18,896		0		9,500		15,132		114,855		$2,046,731
	South Carolina		1,416,787		54,262		0		10,592		0		1,000		600		0		$1,483,241
	South Florida		1,205,234		114,488		0		0		27,000		4,000		0		0		$1,350,722
	Southern Conn.		572,225		33,545		0		0		0		13,724		0		0		$619,494
	Southern Miss.		621,800		20,423		0		1,570		0		30,000		12,447		0		$686,240
	Syracuse		3,186,016		737,886		0		0		3,130,863		215,193		0		0		$7,269,958
	Tennessee		1,325,709		90,660		0		13,138		1,339,107		11,000		1,000		0		$2,780,614
Texas		2,476,312		207,140		0		50,391		3,651		201,959		9,893		57,239		$3,006,585
Texas Woman's		1,027,978		82,609		0		0		0		5,000		0		0		$1,115,587
Toronto		2,324,066		138,094		24,777		18,831		0		0		0		0		$2,505,768
Washington		2,994,000		541,000		0		114,000		361,800		81,500		20,700		2,100		$4,115,100
Wayne State		1,325,959		89,716		32,350		1,518		24,288		184,250		0		0		$1,658,081
Western Ontario		3,269,884		296,335		91,786		112,619		272,801		94,638		0		0		$4,138,063
Wisc. Madison		1,141,450		95,480		44,855		5,372		211		42,491		79,963		23,529		$1,433,351
Wisc. Milwaukee		1,288,908		212,555		0		133,801		17,603		28,924		3,892		1,375		$1,687,058
TOTAL (56 Schools)		$96,464,247		$13,692,678		$512,267		$2,288,352		$13,021,201		$6,490,531		$606,821		$3,243,507		$136,319,605

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