Table IV-20

Total Expenditures

2002-2003

 

School

Salaries

Teaching

Library

Computing Lab

Research

Student Aid

CE Activity

Other

Total

Alabama

1,291,293

155,792

 

32,226

 

106,252

 

22,866

$1,608,429

Albany

1,358,188

65,211

 

 

565,222

230,556

 

 

$2,219,177

Alberta

911,760

70,542

450

10,710

 

101,980

 

 

$1,095,442

Arizona

861,021

93,154

 

12,894

52,226

378,197

22,482

 

$1,419,974

Brit. Columbia

1,191,156

59,219

2,197

19,265

 

2,771

 

 

$1,274,608

Buffalo

975,934

120,372

 

29,553

 

58,250

4,188

15,902

$1,204,199

California L.A.

1,710,286

43,843

 

37,760

917,405

33,450

24,418

8,068

$2,775,230

Catholic

800,248

85,656

 

8,243

 

242,417

 

 

$1,136,564

Clarion

850,650

54,059

 

558

 

6,130

 

 

$911,397

Clark Atlanta

583,434

47,121

 

 

 

148,706

 

 

$779,261

Dalhousie

525,257

62,100

 

 

91,288

82,925

500

2,400

$764,470

Dominican

1,401,867

248,384

 

 

 

116,756

19,474

23,626

$1,810,107

Drexel

4,881,795

698,274

 

92,875

462,328

54,799

59,325

355,915

$6,605,311

Emporia

1,498,333

376,067

 

35,040

1,000

43,942

 

14,819

$1,969,201

Florida State

3,594,770

247,930

5,699

91,978

389,190

29,404

 

41,725

$4,400,696

Hawaii

550,111

33,284

 

33,356

241,567

58,184

 

 

$916,502

Illinois

4,437,946

321,273

 

21,247

1,757,939

133,481

 

598,595

$7,270,481

Indiana

3,529,476

2,363,455

26,198

190,368

165,500

549,528

 

123,566

$6,948,091

Iowa

734,011

153,169

 

3,969

2,500

9,873

11,700

 

$915,222

Kent State

1,617,947

194,172

 

47,766

 

10,650

 

 

$1,870,535

Kentucky

1,023,474

111,767

 

105,932

165,095

11,793

22,235

 

$1,440,296

Long Island

1,876,333

77,837

 

23,522

 

10,000

 

 

$1,987,692

Louisiana State

960,218

81,810

 

54,269

63,327

12,864

770

1,761

$1,175,019

Maryland

1,819,158

142,754

65,846

25,343

45,141

35,454

3,351

 

$2,137,047

McGill

759,169

71,968

 

8,731

 

64,400

 

 

$904,268

Michigan

11,247,913

940,889

 

232,058

2,801,661

2,324,899

 

 

$17,547,420

Missouri

2,846,532

273,288

 

 

607,982

23,000

 

 

$3,750,802

Montreal

2,251,582

33,840

 

20,000

66,445

14,150

1,915

4,500

$2,392,432

NC Central

890,583

157,342

101,692

32,000

30,000

102,315

7,850

57,321

$1,379,103

NC Chapel Hill

3,668,123

343,618

 

62,781

438,356

263,851

54,416

401,315

$5,232,460

NC Greensboro

617,135

49,841

 

25,408

 

21,000

 

 

$713,384

North Texas

2,858,382

649,100

 

116,985

73,629

93,556

40,600

35,892

$3,868,144

Oklahoma

937,827

90,928

 

17,634

 

26,341

3,250

16,299

$1,092,279

Pittsburgh

5,282,204

861,554

 

 

1,628,712

100,008

 

1,561,562

$9,434,040

Pratt

1,220,861

78,821

 

22,719

 

152,300

1,964

 

$1,476,665

Puerto Rico

1,231,632

90,599

20,903

214,774

 

3,093

14,508

 

$1,575,509

Queens

1,247,418

22,692

23,407

1,650

 

2,500

 

 

$1,297,667

Rhode Island

909,592

39,620

 

 

 

33,297

7,390

 

$989,899

Rutgers

2,394,099

143,651

 

39,145

860,017

82,415

 

 

$3,519,327

San Jose

2,197,080

451,056

 

43,132

 

8,770

9,435

 

$2,709,473

Simmons

2,690,853

340,195

 

 

367,812

919,894

43,618

8,120

$4,370,492

South Carolina

1,436,511

130,396

 

21,994

 

7,200

8,484

121,368

$1,725,953

South Florida

1,191,417

60,788

 

60,471

 

4,000

845

 

$1,317,521

Southern Conn.

1,158,843

35,959

 

 

2,364

11,115

 

 

$1,208,281

Southern Miss.

466,651

40,904

 

8,732

 

 

 

 

$516,287

St. Johns

743,645

20,640

 

 

 

296,785

153

 

$1,061,223

Syracuse

4,420,349

1,064,297

 

 

3,948,719

60,843

 

 

$9,494,208

Tennessee

1,400,736

75,376

 

23,258

1,349,144

19,250

 

 

$2,867,764

Texas

2,730,208

255,489

 

95,624

30,381

202,245

20,485

135,202

$3,469,634

Texas Woman's

779,205

53,858

20,670

 

63,138

3,350

 

 

$920,221

Toronto

2,595,034

152,925

15,016

3,972

 

 

 

 

$2,766,947

Washington

5,149,700

1,678,300

 

57,500

491,300

172,200

8,800

82,200

$7,640,000

Wayne State

1,534,265

131,361

24,890

5,680

4,087

292,318

650

 

$1,993,251

Western Ontario

3,913,555

181,613

81,340

14,045

221,348

101,045

 

 

$4,512,946

Wisc. Madison

1,626,849

116,196

52,557

100,495

 

100,650

302,098

 

$2,298,845

Wisc. Milwaukee

1,484,737

168,126

 

54,363

253,368

53,603

4,540

 

$2,018,737

TOTAL  (56 Schools)

112,867,356

$14,712,475

$440,865

$2,160,025

$18,158,191

$8,028,755

$699,444

$3,633,444

$160,700,133

MEAN *

$2,015,489

$262,723

$33,913

$49,091

$567,443

$148,681

$24,980

$173,001

$2,869,645

MEDIAN *

$1,401,302

$118,284

$23,407

$30,777

$231,458

$58,217

$8,642

$35,892

$1,840,321

 

*Excludes schools reporting zero in a given category

 


[ Table of Contents | List of Tables | Faculty Chapter | Next Table ]