University Libraries | Expense | Income |
Academic Salaries | 8,815,865 | |
Support Salaries | 11,930,441 | |
Wages | 1,533,294 | |
Sub-Total Salaries | 22,279,600 | |
Supplies, Materials & Services | 747,707 | |
Communication Services | 170,799 | |
Travel Expense | 344,328 | |
Publications, Printing&Copying | 104,331 | |
Utilities Purchased | 9,093 | |
Property Expense | 16,473 | |
Repairs, Alterations & Capital | 1,846,790 | |
Equipment Budget | 2,009,055 | |
Conferences & Group Activities | 153,326 | |
Student Aid | 135,540 | |
Employee Benefits Billed | 74,177 | |
Books & Periodicals | 15,384,312 | |
Miscellaneous | 266,560 | |
Depart Allot Excl Emp Benefits | 21,262,491 | |
Employee Benefits | 7,323,373 | |
Sub-Total Departmental Allotment | 28,585,864 | |
Total University Libraries | 50,865,464 | 501,494 |
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