University of Central Florida Libraries
7/25/2014
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10-Year Budget Summary

Year   Salaries - Full-Time
(1)
Part-Time Personnel
(2)
Operating Expenses
(3)
Capitalized Furniture & Equipment
(4)
Library Materials
(5)
TOTAL Library Expenditures
(E&G)
2012/13   $5,368,929 $523,346 $598,373 $464,591 $6,161,328 $13,116,567
2011/12   5,295,212 544,902 519,007 0 6,451,724 $12,810,845
2010/11 (6) 5,741,719 504,038 673,498 501,657 6,040,179 $13,461,091
2009/10   5,297,413 517,565 466,140 632,672 5,482,546 $12,396,436
2008/09   5,474,755 458,727 408,650 308,758 5,912,347 $12,563,237
2007/08   5,615,037 537,698 641,580 346,366 5,550,139 $12,690,820
2006/07   5,757,430 615,997 912,573 326,322 6,156,952 $13,769,274
2005/06   5,384,859 579,478 643,044 309,754 5,959,938 $12,877,073
2004/05   5,194,929 600,094 670,940 278,665 5,623,985 $12,368,613
2003/04   4,754,460 629,670 640,077 265,957 5,038,828 $11,328,992

Explanations

  1. Includes fringe benefits
  2. Includes students and part-time staff and faculty wages; 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, and backfiles regardless of format.
  6. Higher salary totals reflect one time bonuses and retroractive pay

All figures include encumbrances as of fiscal year end.

Last updated February 27, 2014 8:04:47 AM

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