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Budget Summary

  2006/07 2005/06 2004/05 2003/04 2002/03 2001/02 2000/01 1999/00
Salaries - Full-Time(1) $5,757,430 $5,384,859 $5,194,929 $4,754,460 $4,295,132 $4,079,542 $3,772,100 $3,535,793
Part-Time Personnel (2) 615,997 579,478 600,094 629,670 485,397 498,804 531,520 415,740
Operating Expenses (3) 912,573 643,044 670,940 640,077 580,051 466,875 582,724 555,175
Capitalized Furniture & Equipment (4) 326,322 309,754 278,665 265,957 291,864 248,930 276,841 294,239
Library Materials (5) 6,156,952 5,959,938 5,623,985 5,038,828 5,494,106 5,303,915 5,680,840 5,173,357
TOTAL Library Expenditures (E&G) $13,769,274 $12,877,073 $12,368,613 $11,328,992 $11,147,550 $10,598,066 $10,844,025 $9,974,304

Explanations

  1. Includes fringe benefits
  2. Includes students and part-time staff and faculty wages. Beginning FY 00/01 includes Federal Work Study wages.
  3. Includes small equipment, document delivery, bibliographic utilities, alterations & improvements, general expenses.
  4. Includes furniture, computer hardware and software >$1,000. Includes equipment purchases funded through Florida Center for Library Automation (FCLA).
  5. Includes monographs, serials, e-resources, binding, backfiles regardless of format.

All figures include encumbrances as of fiscal year end.

 

Last Updated November 16, 2007