Table IV-11

Expenditures for Seven Major Categories

2001-2002

Category	Amount	Average	% of Total	High	Low
Salaries & Wages (N = 56)	$105,580,319	$1,885,363	69.69	$10,165,663	$394,591
Teaching & Admin. (N = 56)	$13,707,199	$244,771	9.05	$2,734,945	$13,793
Library (N = 14)	$504,356	$36,025	.33	$97,115	$500
Computing Lab (N = 44)	$2,306,243	$52,415	1.52	$260,535	$1,500
Research (N = 29)	$17,690,864	$610,030	11.68	$4,119,336	$4,500
Student Aid (N = 52)	$6,993,948	$134,499	4.62	$1,707,987	$772
Continuing Education (N = 28)	$959,420	$34,265	.63	$204,853	$120
Other (N = 23)	$3,768,176	$163,834	2.49	$1,793,720	$180
Total	$151,510,524	$2,705,545	100.00

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