University of Central Florida Libraries
2/10/2012
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10-Year Budget Summary

  2010/11 2009/10 2008/09 2007/08 2006/07 2005/06 2004/05 2003/04 2002/03 2001/02
Salaries - Full-Time(1) $5,741,719 $5,297,413 $5,474,755 $5,615,037 $5,757,430 $5,384,859 $5,194,929 $4,754,460 $4,295,132 $4,079,542
Part-Time Personnel (2) 504,038 517,565 458,727 537,698 615,997 579,478 600,094 629,670 485,397 498,804
Operating Expenses (3) 673,498 466,140 408,650 641,580 912,573 643,044 670,940 640,077 580,051 466,875
Capitalized Furniture & Equipment (4) 501,657 632,672 308,758 346,366 326,322 309,754 278,665 265,957 291,864 248,930
Library Materials (5) 6,040,179 5,482,546 5,912,347 5,550,139 6,156,952 5,959,938 5,623,985 5,038,828 5,494,106 5,303,915
TOTAL Library Expenditures (E&G) $13,461,091 $12,396,436 $12,563,237 $12,690,820 $13,769,274 $12,877,073 $12,368,613 $11,328,992 $11,147,550 $10,598,066

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.

All figures include encumbrances as of fiscal year end.

Last updated January 03, 2012 8:26:54 AM

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