|
KIMBEL LIBRARY EXPENDITURES |
|
BY TYPE OF EXPENDITURE |
|
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
1999-2000 |
|
1997 |
1998 |
1999 |
2000 |
% Change |
| Salaries & Fringe Benefits |
$600,215 |
$662,806 |
$673,772 |
$663,227 |
-1.6% |
|
|
|
||||
|
Faculty |
$250,910 |
$295,243 |
$303,768 |
$268,113 |
-11.7% |
|
Staff |
$205,361 |
$208,273 |
$205,838 |
$231,326 |
12.4% |
|
Temporary Staff |
$6,179 |
$6,211 |
$6,652 |
$10,227 |
53.7% |
|
Student Employees |
$21,457 |
$26,219 |
$24,168 |
$21,583 |
-10.7% |
|
Fringe Benefits |
$116,309 |
$126,860 |
$133,346 |
$131,977 |
-1.0% |
|
Less: Leave Accrual |
|
|
|
|
|
|
|
|
||||
| Contractual Services |
$122,071 |
$273,874 |
$90,520 |
$87,945 |
-2.8% |
|
|
|
||||
|
Equipment Leases |
$15,993 |
$16,315 |
$16,145 |
$15,105 |
-6.4% |
|
Debit Service Interest |
|
$3,985 |
$7,174 |
$3,876 |
-46.0% |
|
Dues/Memberships |
$2,524 |
$795 |
$2,015 |
$4,167 |
106.8% |
|
Telephone Toll Charges |
$374 |
$271 |
$136 |
$236 |
73.6% |
|
Equipment Maintenance/Repair |
$8,928 |
$22,908 |
$41,010 |
$43,430 |
5.9% |
|
Printing |
$1,316 |
$1,774 |
$2,142 |
$1,383 |
-35.4% |
|
USC Contractual Services |
$60,470 |
$0 |
$0 |
$0 |
|
|
Other Contractual Services |
$32,467 |
$227,827 |
$21,898 |
$19,748 |
-9.8% |
|
|
|
||||
|
Supplies |
$64,759 |
$64,382 |
$44,002 |
$41,035 |
-6.75% |
|
|
|
||||
|
Postage |
$3,582 |
$2,808 |
$2,372 |
$2,418 |
1.9% |
|
Equipment |
$27,635 |
$37,689 |
$7,286 |
$12,528 |
71.9% |
|
Other Supplies |
$33,542 |
$23,884 |
$34,344 |
$26,089 |
-24.0% |
|
|
|
||||
|
Travel |
$1,007 |
$3,642 |
$5,029 |
$6,500 |
29.2% |
|
|
|
||||
|
Library Books/Periodicals |
$203,686 |
$305,890 |
$322,502 |
$367,115 |
13.8% |
|
|
|
||||
|
Total Expenses |
$991,738 |
$1,310,595 |
$1,135,825 |
$1,165,831 |
2.6% |
|
Source: Coastal Carolina University Controller |