Table IV-11
Expenditures for Seven Major Categories
1997 98

Category Amount Average % of Total High Low
Salaries & Wages (n=56) $72,593,941 $1,296,320 68.78 $5,946,070 $319,521
Teaching & Administration (n=56) $10,265,314 $183,309 9.73 $2,075,430 $17,559
Library (n=13) $307,554 $23,658 0.29 $63,678 $75
Computing Lab (n=44) $1,894,244 $43,051 1.79 $353,840 $702
Research (n=27) $11,009,747 $407,768 10.43 $2,315,100 $5,000
Student Aid (n=51) $6,599,749 $129,407 6.25 $2,132,713 $600
Continuing Education (n=32) $1,038,729 $32,460 0.98 $355,000 $200
Other (n=20) $1,841,946 $92,097 1.75 $1,148,628 $180
Total $105,551,224 $2,208,070      


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