10-Year Operating Expenditures
| Fiscal Year | Salaries – Full-time (1) | Part-time Personnel (2) | Operating Expense (3) | Capitalized Furniture and Equipment (4) |
Library Materials (5) | Library Total Expenditures (E&G) |
|---|---|---|---|---|---|---|
| 2021-2022 | 7,876,817 | 544,231 | 926,018 | 117,129 | 7,131,604 | 16,595,799 |
| 2020-2021 | 7,013,135 | 464,478 | 790,490 | 457,490 | 7,490,007 | 16,215,600 |
| 2019-2020 | 7,539,534 | 548,695 | 911,662 | – | 7,162,800 | 16,162,691 |
| 2018-2019 | 6,562,638 | 659,921 | 781,833 | – | 7,263,607 | 15,268,044 |
| 2017-2018 | 6,132,240 | 625,208 | 931,077 | – | 7,539,209 | 15,277,734 |
| 2016-2017 | 6,523,557 | 638.528 | 909,509 | 169,646 | 7,513,744 | 15,754,984 |
| 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 | – | 651,724 | 12,810,845 |
- (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.
All figures include encumbrances as of fiscal year end.