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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