Table IV-20
Total Expenditures
1997 – 98
|
School |
Salaries |
Teaching |
Library |
Computing Lab |
Research |
Student Aid |
CE Activity |
Other |
Total |
|
Alabama |
$1,123,330 |
$134,266 |
$0 |
$35,691 |
$0 |
$217,596 |
$0 |
$0 |
$1,510,883 |
|
Albany |
$1,113,910 |
$48,351 |
$0 |
$0 |
$359,226 |
$55,499 |
$0 |
$0 |
$1,576,986 |
|
Alberta |
$564,766 |
$36,375 |
$1,313 |
$3,780 |
$0 |
$59,465 |
$0 |
$0 |
$665,699 |
|
Arizona |
$319,521 |
$17,559 |
$0 |
$4,987 |
$24,308 |
$104,702 |
$0 |
$0 |
$471,077 |
|
British Columbia |
$963,744 |
$85,809 |
$6,475 |
$10,849 |
$0 |
$4,416 |
$6,331 |
$0 |
$1,077,624 |
|
Buffalo |
$687,457 |
$78,683 |
$0 |
$29,288 |
$24,008 |
$34,179 |
$1,300 |
$7,861 |
$862,776 |
|
California – Los Angeles |
$1,309,767 |
$147,608 |
$0 |
$21,634 |
$240,043 |
$6,500 |
$0 |
$0 |
$1,725,552 |
|
Catholic |
$786,945 |
$88,680 |
$0 |
$5,056 |
$0 |
$91,508 |
$7,096 |
$60,351 |
$1,039,636 |
|
Clarion |
$611,667 |
$36,623 |
$10,224 |
$5,058 |
$0 |
$2,475 |
$1,100 |
$510 |
$667,657 |
|
Clark Atlanta |
$651,477 |
$33,268 |
$0 |
$0 |
$0 |
$178,927 |
$0 |
$3,327 |
$866,999 |
|
Dalhousie |
$405,756 |
$48,090 |
$0 |
$0 |
$16,005 |
$70,852 |
$200 |
$3,000 |
$543,903 |
|
Drexel |
$1,992,679 |
$494,962 |
$0 |
$0 |
$0 |
$91,792 |
$8,970 |
$0 |
$2,588,403 |
|
Dominican |
$1,025,402 |
$162,037 |
$0 |
$0 |
$0 |
$38,884 |
$225 |
$0 |
$1,226,548 |
|
Emporia |
$1,336,777 |
$319,502 |
$0 |
$5,935 |
$0 |
$20,106 |
$11,740 |
$16,788 |
$1,710,848 |
|
Florida State |
$1,639,934 |
$83,339 |
$2,457 |
$8,651 |
$30,910 |
$38,414 |
$0 |
$0 |
$1,803,705 |
|
Hawaii |
$338,788 |
$48,861 |
$0 |
$20,241 |
$100,000 |
$46,046 |
$6,505 |
$0 |
$560,441 |
|
Illinois |
$3,399,818 |
$176,061 |
$0 |
$44,561 |
$1,329,634 |
$111,088 |
$34,511 |
$279,581 |
$5,375,254 |
|
Indiana |
$2,371,264 |
$2,075,430 |
$11,000 |
$48,179 |
$18,197 |
$541,949 |
$0 |
$6,004 |
$5,072,023 |
|
Iowa |
$623,247 |
$124,662 |
$0 |
$11,832 |
$13,983 |
$9,981 |
$39,780 |
$0 |
$823,485 |
|
Kent State |
$1,246,524 |
$219,892 |
$0 |
$86,288 |
$0 |
$2,000 |
$0 |
$8,552 |
$1,563,256 |
|
Kentucky |
$812,290 |
$87,303 |
$0 |
$13,050 |
$0 |
$19,322 |
$23,208 |
$0 |
$955,173 |
|
Long Island |
$1,667,750 |
$95,532 |
$0 |
$12,753 |
$0 |
$10,083 |
$0 |
$0 |
$1,786,118 |
|
Louisiana State |
$883,425 |
$82,931 |
$0 |
$13,206 |
$0 |
$254,995 |
$0 |
$4,731 |
$1,239,288 |
|
Maryland |
$1,626,829 |
$119,557 |
$50,444 |
$31,838 |
$39,130 |
$14,589 |
$30,235 |
$0 |
$1,912,622 |
|
McGill |
$690,895 |
$51,134 |
$0 |
$3,512 |
$0 |
$12,150 |
$0 |
$0 |
$757,691 |
|
Michigan |
$5,946,070 |
$841,166 |
$0 |
$353,840 |
$2,263,630 |
$2,132,713 |
$0 |
$0 |
$11,537,419 |
|
Missouri |
$2,123,724 |
$617,081 |
$0 |
$0 |
$900,318 |
$0 |
$5,000 |
$0 |
$3,646,123 |
|
Montreal |
$1,444,345 |
$39,280 |
$0 |
$64,000 |
$37,214 |
$10,350 |
$0 |
$23,522 |
$1,618,711 |
|
NC Central |
$795,276 |
$25,268 |
$63,678 |
$0 |
$0 |
$33,237 |
$22,073 |
$11,248 |
$950,780 |
|
NC Chapel Hill |
$2,224,686 |
$423,647 |
$0 |
$271,144 |
$0 |
$442,457 |
$48,355 |
$90,509 |
$3,500,798 |
|
NC Greensboro |
$523,986 |
$60,891 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$584,877 |
|
North Texas |
$1,198,105 |
$231,700 |
$0 |
$38,819 |
$0 |
$58,740 |
$4,481 |
$8,663 |
$1,540,508 |
|
Oklahoma |
$640,524 |
$84,092 |
$0 |
$702 |
$0 |
$67,041 |
$0 |
$0 |
$792,359 |
|
Pittsburgh |
$4,096,289 |
$573,701 |
$0 |
$0 |
$2,315,100 |
$235,119 |
$43,631 |
$1,148,628 |
$8,412,468 |
|
Pratt |
$1,026,810 |
$71,907 |
$0 |
$51,559 |
$0 |
$56,400 |
$1,362 |
$3,000 |
$1,211,038 |
|
Puerto Rico |
$455,650 |
$32,572 |
$0 |
$2,320 |
$0 |
$0 |
$0 |
$0 |
$490,542 |
|
Queens |
$580,534 |
$48,743 |
$25,949 |
$43,300 |
$0 |
$17,000 |
$0 |
$0 |
$715,526 |
|
Rhode Island |
$433,494 |
$27,972 |
$0 |
$13,805 |
$0 |
$7,000 |
$2,275 |
$0 |
$484,546 |
|
Rutgers |
$1,787,982 |
$66,599 |
$0 |
$40,000 |
$500,964 |
$114,607 |
$0 |
$0 |
$2,510,152 |
|
St. John’s |
$935,692 |
$182,212 |
$0 |
$27,498 |
$0 |
$15,500 |
$0 |
$0 |
$1,160,902 |
|
San Jose |
$1,515,293 |
$165,218 |
$0 |
$44,821 |
$7,000 |
$259,300 |
$27,946 |
$0 |
$2,019,578 |
|
Simmons |
$1,407,308 |
$193,925 |
$0 |
$31,545 |
$80,856 |
$7,000 |
$24,038 |
$90,040 |
$1,834,712 |
|
South Carolina |
$791,900 |
$52,085 |
$0 |
$977 |
$0 |
$5,000 |
$46,000 |
$0 |
$895,962 |
|
South Florida |
$1,052,289 |
$28,941 |
$75 |
$30,180 |
$19,000 |
$2,900 |
$126,017 |
$0 |
$1,259,402 |
|
Southern Connecticut |
$505,991 |
$27,044 |
$0 |
$0 |
$8,117 |
$66,039 |
$1,082 |
$180 |
$608,453 |
|
Southern Mississippi |
$768,455 |
$34,066 |
$0 |
$0 |
$0 |
$600 |
$4,804 |
$0 |
$807,925 |
|
Syracuse |
$1,958,641 |
$476,546 |
$0 |
$0 |
$1,723,538 |
$410,850 |
$355,000 |
$0 |
$4,924,575 |
|
Tennessee |
$1,151,406 |
$118,768 |
$0 |
$15,881 |
$525,841 |
$0 |
$0 |
$0 |
$1,811,896 |
|
Texas |
$1,885,025 |
$157,362 |
$0 |
$156,956 |
$0 |
$245,835 |
$14,397 |
$55,774 |
$2,515,349 |
|
Texas Woman’s |
$967,077 |
$88,225 |
$0 |
$10,648 |
$0 |
$103,899 |
$8,458 |
$0 |
$1,178,307 |
|
Toronto |
$1,944,820 |
$135,214 |
$15,000 |
$20,811 |
$0 |
$0 |
$0 |
$0 |
$2,115,845 |
|
Washington |
$792,500 |
$90,900 |
$0 |
$5,800 |
$59,300 |
$43,600 |
$0 |
$0 |
$992,100 |
|
Wayne State |
$1,237,692 |
$134,599 |
$22,420 |
$100,741 |
$11,580 |
$94,526 |
$1,600 |
$0 |
$1,603,158 |
|
Western Ontario |
$2,243,592 |
$145,108 |
$50,420 |
$52,161 |
$298,462 |
$2,500 |
$0 |
$0 |
$2,792,243 |
|
Wisconsin – Madison |
$1,228,115 |
$61,204 |
$48,099 |
$34,770 |
$58,383 |
$23,400 |
$81,009 |
$19,677 |
$1,554,657 |
|
Wisconsin – Milwaukee |
$736,708 |
$132,763 |
$0 |
$65,578 |
$5,000 |
$106,618 |
$50,000 |
$0 |
$1,096,667 |