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Northeast Texas Council on Alcohol and Drag Abuse, Inc. <br /> Statement of Functional Expenses <br /> For the Year Ended August 31, 2002 <br /> <br /> Supporting <br /> Pro,ram Services Services <br /> Program Management <br /> Field Services and <br /> Referral Total General Totals <br /> <br />Functional Expenses <br /> <br /> Salaries $2,785 $721,477 $19,799 $741,276 <br /> Fringe Benefits 752 194,735 5,456 200,191 <br /> Travel 5 59,613 845 60,458 <br /> Equipment ~ ~ ...... <br /> Supplies 149 126,117 1,680 127,797 <br /> Contractual 59 24,398 603 25,001 <br /> In-Kind .... 27,514 27,514 <br /> Other 850 153,327 4,208 157,535 <br /> <br />Total Functional <br />Expenses without <br />Depreciation 4,600 1,279,667 60,105 1,339,772 <br /> <br /> Depreciation .... 36,687 36,687 <br /> <br />Total Functional <br />Expenses with <br />,D, epreciation $4,600 $1,279,667 $96,792 $1,376,459 <br /> <br /> IlI <br /> <br /> The accompanying notes are an integral part of this statement <br /> <br /> 9 <br /> <br /> <br />