Table IV-11
Expenditures
for Seven Major Categories
1999-2000
Category |
Amount |
Average |
%
of Total |
High |
Low |
|
Salaries & Wages (N=56) |
$85,431,442 |
$1,525,561 |
71.26 |
$7,413,050 |
$337,245 |
|
Teaching & Admin. (N=56) |
$11,945,493 |
$213,312 |
9.96 |
$2,117,226 |
$16,587 |
|
Library (N=14) |
$327,699 |
$23,407 |
0.27 |
$79,769 |
$92 |
|
Computing Lab (N=45) |
$1,963,935 |
$43,643 |
1.64 |
$174,672 |
$200 |
|
Research (N=30) |
$10,983,524 |
$366,117 |
9.16 |
$1,978,990 |
$2,547 |
|
Student Aid (N=55) |
$5,945,596 |
$108,102 |
4.96 |
$1,572,223 |
$258 |
|
Continuing Education (N=33) |
$737,464 |
$22,347 |
0.62 |
$234,000 |
$500 |
|
Other (N=19) |
$2,546,780 |
$134,041 |
2.12 |
$1,530,278 |
$915 |
|
Total |
$119,881,933 |
$2,140,749 |
|
|
|
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