Administration - Facts & Figures

10-Year Operating Expenditures

Salaries – Full-time (1) Part-time Personnel (2) Operating Expense (3) Capitalized Furniture and Equipment (4) Library Materials (5) Library Total Expenditures (E&G)
2015-2016 $6,566,565 604,602 831,781 59,925 6,917,395 14,980,268
2014-2015 6,152,803 566,908 924,567 6,750,605 14,384,883
2013-2014 5,974,882 607,747 701,267 169,341 6,515,608 13,968,845
2012-2013 5,368,929 523,346 598,373 464,591 6,161,328 13,116,567
2011-2012 5,295,212 544,902 519,007 6,451,724 12,810,845
2010-2011 (6) 5,741,719 504,038 673,498 501,657 6,040,179 13,461,091
2009-2010 5,297,513 517,565 466,140 632,672 5,482,546 12,396,436
2008-2009 5,474,755 458,727 406,650 308,758 5,912,347 12,563,237
2007-2008 5,615,037 537,698 641,580 346,366 5,550,139 12,690,820
2006-2007 5,757,430 615,997 912,573 326,322 6,156,852 13,769,274
2005-2006 5,384,859 579,478 643,044 309,754 5,959,938 12,877,073
  • (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 Tech Fee.
  • (5) Includes Tech Fee funded purchases.
  • (6) Higher salary totals reflect one-time bonuses and retroactive pay.

All figures include encumbrances as of fiscal year end.

 

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