Table IV-11
Expenditures for Seven Major Categories
1996-97
Category |
Amount |
Average |
% of Total |
High |
Low |
Salaries & Wages (n=55) | $65,792,089 |
$1,196,220 |
55.2 |
$4,691,859 |
$337,394 |
Teaching & Admin. (n=55) | $12,742,666 |
$231,685 |
10.7 |
$2,054,112 |
$23,129 |
Library (n=13) | $699,323 |
$53,794 |
2.5 |
$161,803 |
$456 |
Research (n=24) | $10,317,107 |
$429,879 |
19.9 |
$1,987,623 |
$4,054 |
Student Aid (n=53) | $6,444,952 |
$121,603 |
5.6 |
$1,600,863 |
$2,000 |
Continuing Education (n=24) | $903,780 |
$37,658 |
1.7 |
$328,391 |
$300 |
Other (n=21) | $1,987,249 |
$94,631 |
4.4 |
$805,452 |
$216 |
Total | $98,887,166 |
$2,165,469 |