Table
IV-20
Total
Expenditures
2002-2003
|
School |
Salaries |
Teaching |
Library |
Computing Lab |
Research |
Student Aid |
CE Activity |
Other |
Total |
|
|
1,291,293 |
155,792 |
|
32,226 |
|
106,252 |
|
22,866 |
$1,608,429 |
|
|
1,358,188 |
65,211 |
|
|
565,222 |
230,556 |
|
|
$2,219,177 |
|
|
911,760 |
70,542 |
450 |
10,710 |
|
101,980 |
|
|
$1,095,442 |
|
|
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 |
|
|
975,934 |
120,372 |
|
29,553 |
|
58,250 |
4,188 |
15,902 |
$1,204,199 |
|
|
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 |
|
|
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 |
|
|
1,498,333 |
376,067 |
|
35,040 |
1,000 |
43,942 |
|
14,819 |
$1,969,201 |
|
|
3,594,770 |
247,930 |
5,699 |
91,978 |
389,190 |
29,404 |
|
41,725 |
$4,400,696 |
|
|
550,111 |
33,284 |
|
33,356 |
241,567 |
58,184 |
|
|
$916,502 |
|
|
4,437,946 |
321,273 |
|
21,247 |
1,757,939 |
133,481 |
|
598,595 |
$7,270,481 |
|
|
3,529,476 |
2,363,455 |
26,198 |
190,368 |
165,500 |
549,528 |
|
123,566 |
$6,948,091 |
|
|
734,011 |
153,169 |
|
3,969 |
2,500 |
9,873 |
11,700 |
|
$915,222 |
|
|
1,617,947 |
194,172 |
|
47,766 |
|
10,650 |
|
|
$1,870,535 |
|
|
1,023,474 |
111,767 |
|
105,932 |
165,095 |
11,793 |
22,235 |
|
$1,440,296 |
|
|
1,876,333 |
77,837 |
|
23,522 |
|
10,000 |