| Academic Library Services
2002-2003 General Revenue Budget
| Salaries | | | | Faculty | | 1,646,732 | | Graduate Assistants | | 161,024 | | Staff Salaries | | 1,702,034 | | Fringe Benefits | | 50,000 | | Student | | 51,028 | | | Subtotal | $ | 3,610,818 | | Operating | | | | Supplies | | 127,293 | | Communications | | 22,945 | | Printing | | 22,227 | | Repairs | | 44,933 | | Online | | 205,480 | | Travel | | 47,523 | | Misc. | | 41,817 | | | Subtotal | $ | 512,218 | | Maintenance | | 45,800 | | Equipment | | 384,677 | | | Subtotal | $ | 430,477 | | Materials | | | | Approval Books | | 431,777 | | Standing Orders | | 58,093 | | Firm Orders | | 274,772 | | Serials | | 1,181,304 | | Electronic Access | | 839,239 | | Virtual Library Data Bases | | 500,000 | | Other | | 43,714 | | | Subtotal | $ | 3,328,899 | | Grand Total | | $ | 7,882,412 |
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