Table
IV-11
Expenditures
for Seven Major Categories
2002-2003
|
Category |
Amount |
Average |
%
of Total |
High |
Low |
|
Salaries & Wages (N = 56) |
$112,867,356 |
$2,015,489 |
70.23 |
$11,247,913 |
$466,651 |
|
Teaching & Admin. (N = 56) |
$14,712,475 |
$262,723 |
9.16 |
$2,363,455 |
$20,640 |
|
Library (N = 13) |
$440,865 |
$33,913 |
0.27 |
$101,692 |
$450 |
|
Computing Lab (N = 44) |
$2,160,025 |
$49,091 |
1.34 |
$232,058 |
$558 |
|
Research (N = 32 |
$18,158,191 |
$567,443 |
11.30 |
$3,948,719 |
$1,000 |
|
Student Aid (N = 54) |
$8,028,755 |
$148,681 |
5.00 |
$2,324,899 |
$2,500 |
|
Continuing Education (N = 28) |
$699,444 |
$24,980 |
0.44 |
$302,098 |
$153 |
|
Other (N = 21) |
$3,633,022 |
$173,001 |
2.26 |
$1,561,562 |
$1,761 |
|
Total |
$160,700,133 |
$2,869,645 |
|
|
|
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