Academic Library Services
2003-2004 General Revenue Budget
| Salaries |
|
| | Faculty |
| 1,917,292 | | Graduate Assistants |
| 206,826 | | Staff Salaries |
| 2,166,564 | | Student |
| 64,240 |
| Subtotal | $ | 4,354,922 | | Operating |
| | | Supplies |
| 128,270 | | Communications |
| 20,528 | | Printing |
| 24,402 | | Repairs |
| 47,912 | | Online |
| 134,954 | | Travel |
| 43,733 | | Misc. |
| 69,899 |
| Subtotal | $ | 469,697 | | Maintenance |
| 34,079 | | Equipment |
| 215,981 |
| Subtotal | $ | 250,060 | | Materials |
| | | Approval Books |
| 559,800 | | Standing Orders |
| 76,734 | | Firm Orders |
| 343,907 | | Serials |
| 1,089,992 | | Electronic Access |
| 678,791 | | Virtual Library Data Bases |
| 1,176,329 | | Other |
| 125,914 |
| Subtotal | $ | 4,051,467 | | Grand Total |
| $ | 9,126,146 | |
|
