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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 /> <br /> CCP TDCJ TP,.A CSCD . TDD <br /> Contract Contract Contract Contract Contract <br /> <br />Functional Expenses <br /> <br /> Salaries $32,752 $39,358 $96,322 $19,948 $66,567 <br /> Fringe Benefits 8,859 10,612 26,069 5,331 17,908 <br /> Travel 1,159 3,592 2,694 1,886 2,599 <br /> Equipment .......... <br /> Supplies 2,557 ' 1,407 5,064 963 2,752 <br /> Contractual 380 4,994 910 6 716 <br /> In-Kind .......... <br /> Other 18,402 7,784 11 ~968 2,413 12,679 <br /> <br />Total Functional <br />Expenses $64,109 $67,747 $143,027 $30,547 $103,221 <br /> <br /> The accompanying notes are an integral part of this statement <br /> <br /> <br />