Administration - Facts & Figures

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)
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
2010-2011 5,741,719 504,038 673,498 501,657 6,040,179 13,461,091
  • (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.

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