 |
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|
|
KIMBEL LIBRARY EXPENDITURES |
|
BY TYPE OF EXPENDITURE |
|
Fiscal
Year
|
Fiscal
Year
|
Fiscal
Year
|
Fiscal
Year
|
Fiscal
Year
|
2002-03
|
|
|
1999
|
2000
|
2001
|
2002
|
2003
|
%
Change
|
|
| Salaries & Fringe Benefits |
$673,772 |
$663,227 |
$763,942 |
$833,563 | $887,672 | 6.5% |
|
|
|
|
||||
|
Faculty |
$303,768 |
$268,113 |
$329,512
|
$343,279
|
$373,563
|
8.8%
|
|
Staff |
$205,838 |
$231,326 |
$237,599
|
$280,028
|
$284,126
|
1.5%
|
|
Temporary Staff |
$6,652 |
$10,227 |
$12,758
|
$3,989
|
$14,180
|
255.5%
|
|
Student Employees |
$24,168 |
$21,583 |
$25,702
|
$28,503
|
$23,046
|
-19.1%
|
|
Fringe Benefits |
$133,346 |
$131,977 |
$158,371
|
$177,764
|
$192,758
|
8.4%
|
|
|
|
|
||||
| Contractual Services |
$90,520 |
$87,945 |
$75,602
|
$67,247
|
$73,787
|
9.7% |
|
|
|
|
||||
|
Equipment Leases |
$16,145 |
$15,105 |
$5,476
|
$3,947
|
$3,593
|
-9.0%
|
|
Debit Service Interest |
$7,174 |
$3,876 |
$657
|
$0
|
$0
|
NA
|
|
Dues/Memberships |
$2,015 |
$4,167 |
$3,271
|
$2,987
|
$2,987
|
0.0%
|
|
Telephone Toll Charges |
$136 |
$236 |
$475
|
$104
|
$182
|
75.0%
|
|
Equipment Maintenance/Repair |
$41,010 |
$43,430 |
$40,485
|
$39,497
|
$40,190
|
1.8%
|
|
Printing |
$2,142 |
$1,383 |
$858
|
$1,221
|
$1,058
|
-13.3%
|
|
Other Contractual Services |
$21,898 |
$19,748 |
$24,379
|
$19,491
|
$25,778
|
32.3%
|
|
|
|
|
||||
|
Supplies |
$44,002 |
$41,035 |
$39,393 |
$27,937
|
$83,292
|
198.1% |
|
|
|
|
||||
|
Postage |
$2,372 |
$2,418 |
$2,820
|
$2,794
|
$3,256
|
16.5%
|
|
Equipment |
$7,286 |
$12,528 |
$10,433
|
$0
|
$52,835
|
443.1%
|
|
Other Supplies |
$34,344 |
$26,089 |
$26,140
|
$25,143
|
$27,201
|
76.5%
|
|
|
|
|
||||
|
Travel |
$5,029 |
$6,500 |
$3,929 |
$6,728
|
$7,060
|
4.9% |
|
|
|
|
||||
|
Library Books/Periodicals |
$322,502 |
$338,041 |
$408,454 |
$518,927
|
$470,300
|
-9.4% |
|
|
|
|
||||
|
Total Expenses |
$1,135,825 |
$1,136,747 |
$1,291,319 |
$1,454,402
|
$1,522,111
|
4.7% |
|
Source: Coastal Carolina University Controller |
|
