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Northeast Texas Council on Alcohol and Drug Abuse, Inc. <br /> Statement of Functional Expenses <br /> For the Year Ended August 31, 2002 <br /> <br /> Program Services <br /> DWI/MO <br /> OS.AR. Tobacco YPI YPP MIP <br /> Grant Grant Grant Grant Programs <br /> <br />Functional Expenses <br /> <br /> Salaries $135,018 $23,909 $115,791 $170,271 $18,755 <br /> Fringe Benefits 36,283 6,445 31,511 45,822 5,143 <br /> Travel 11,699 742 14,747 17,776 2,714 <br /> Equipment .......... <br /> Supplies 9,750 8,200 11,454 81,763 2,058 <br /> Contractual 1,246 7,001 1,658 5,722 1,706 <br /> In-Kind .......... <br /> Other 31,922 4,445 23,066 35,209 4,589 <br /> <br />Total Functional <br />Expenses $225,918 $50,742 $198,227 $356,563 $34,966 <br /> <br /> The accompanying notes are an integral part of this statement <br /> <br /> <br />