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