Table IV-20

Total Expenditures

2001-2002

School	Salaries	Teaching	Library	Computing Lab	Research	Student Aid	CE Activity	Other	Total
Alabama	1,224,826	146,256		25,637		101,893		56,505	$1,555,117
Albany	1,383,367	56,739			657,000	181,046			$2,278,152
Alberta	892,407	67,612	500	13,271		102,774			$1,076,564
Arizona	896,806	211,657		7,039	67,081	124,846	29,399		$1,336,828
Brit. Columbia	1,129,750	141,188		2,433		22,241			$1,295,612
Buffalo	926,797	91,077		130,607	100,111	57,150	2,100	5,414	$1,313,256
California L.A.	1,832,234	61,463		14,999	773,506	24,500	63,492		$2,770,194
Catholic	825,425	111,883		46,800		111,000	4,300	12,100	$1,111,508
Clarion	902,604	57,997	1,712	5,615		7,074		3,750	$978,752
Clark Atlanta	625,127	61,584		32,585		149,220		993	$869,509
Dalhousie	455,721	84,408			61,414	68,600	500	3,000	$673,643
Dominican	1,346,368	253,313	37,678			132,066	13,436	33,053	$1,815,914
Drexel	4,871,597	644,181		76,013	483,757	100,853	190,315	398,205	$6,764,921
Emporia	1,486,105	303,398		14,991		22,890		180	$1,827,564
Florida State	3,589,594	290,384		81,072	69,610	50,150	120	42,966	$4,123,897
Hawaii	394,591	32,758		7,987		60,224			$495,560
Illinois	4,203,157	416,689		40,570	1,683,629	218,915		489,814	$7,052,774
Indiana	2,865,103	2,734,945	97,115	131,050	284,395	458,025	1,971	303,836	$6,876,440
Iowa	616,919	59,106		1,837		9,278	14,120	7,115	$708,375
Kent State	1,526,689	247,129		40,716		68,888			$1,883,422
Kentucky	927,306	97,444		96,226	77,846	772	40,152		$1,239,746
Long Island	1,709,454	86,665		36,558		10,000			$1,842,677
Louisiana State	917,974	70,796		15,934		28,651		472	$1,033,827
Maryland	1,856,950	164,333	66,339	37,467	46,985	33,262	41,790		$2,247,126
Mcgill	684,895	47,739		7,584		64,400			$804,618
Michigan	10,165,663	608,538		260,535	2,880,390	1,707,987			$15,623,113
Missouri	3,430,326	407,639			607,168	22,400			$4,467,533
Montreal	1,883,539	29,490		20,000	49,409	14,500	5,934	69,241	$2,072,113
NC Central	785,942	13,793	89,443			206,549	5,450	74,431	$1,175,608
NC Chapel Hill	3,329,555	517,205	1,956	106,840		744,182	108,102	250,541	$5,058,381
NC Greensboro	503,452	14,404				16,200			$534,056
North Texas	2,149,542	463,809		100,113	42,500	86,400	16,472	21,953	$2,880,789
Oklahoma	871,848	109,095		57,943		18,810			$1,057,696
Pittsburgh	5,375,684	821,860			2,265,430	129,348	22,450	1,793,720	$10,408,492
Pratt	1,087,301	70,686		18,279		133,555			$1,309,821
Puerto Rico	1,164,782	129,842	15,145	174,673					$1,484,442
Queens	1,165,725	19,600	19,000	1,500		2,500			$1,208,325
Rhode Island	872,019	51,751				148,798	2,255		$1,074,823
Rutgers	2,289,451	142,141		66,200	434,699		108,536		$3,041,027
St. Johns	743,400	19,632		1,500		151,700	2,358		$918,590
San Jose	1,561,983	291,741		52,799		3,000			$1,909,523
Simmons	2,383,309	253,600			885,622	477,922	44,869	300	$4,045,622
South Carolina	1,722,284	106,513		22,228	10,369	17,956	9,393	50,316	$1,939,059
South Florida	1,284,588	48,240		6,222	89,224	3,750			$1,432,024
Southern Conn.	1,141,199	36,972			20,000	2,780			$1,200,951
Southern Miss.	451,037	33,230		2,524					$486,791
Syracuse	3,786,526	953,752			4,119,336	148,387			$9,008,001
Tennessee	1,422,525	128,810		21,638	1,041,860	11,000	1,000		$2,626,833
Texas	2,445,282	236,041		109,071	16,066	190,066	3,369	91,371	$3,091,266
Texas Woman's	968,948	75,953	1,770		64,834	6,074			$1,117,579
Toronto	2,508,148	65,303	19,325	8,499					$2,601,275
Washington	4,262,900	756,300		21,000	456,100	87,100	5,000	58,900	$5,647,300
Wayne State	1,438,751	101,890	28,925	60,316	4,500	198,664	500		$1,833,546
Western Ontario	3,535,616	278,443	72,549	92,971	208,259	70,742			$4,258,580
Wisc. Madison	1,518,222	49,997	52,899	8,546	189,764	171,724	204,853		$2,196,005
Wisc. Milwaukee	1,239,005	330,185		225,855		13,136	17,184		$1,825,365
TOTAL (56 Schools)	$105,580,319	$13,707,199	$504,356	$2,306,243	$17,690,864	$6,993,948	$959,420	$3,768,176	$151,510,524

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