Table I - 5. Support Expenditures

Materials Science and Engineering 

	1	2	3	4
Fiscal Year Expenditure Category	98	99	00	01
Operations (1) (not including staff)	135,136	143,502	79,012	119,216
Travel (2)	11,254	14,012	11,453	12,239
Equipment (3)	257,224	212,487	208,240	142,983
(a) Institutional Funds	107,224	113,487	208,240†	142,983
(b) Grants and Gifts (4)	150,000*	99,000^	0	0
Graduate Teaching Assistants	45,659	15598	16,907	12,354
Part-time Assistance (5) (other than teaching)	7,793	13210	16,098	0**

* Gift of thermal analysis equipment from Perkin Elmer

^ Grant for an environmental scanning electron microscope

† Equipment relocation and purchase for new polymers faculty.

** COE had a $1M budget cut in this fiscal year