 |
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|
|
KIMBEL LIBRARY EXPENDITURES |
|
BY TYPE OF EXPENDITURE |
|
Fiscal Year |
Fiscal Year |
Fiscal Year |
Fiscal Year |
2000-01 |
|
1998 |
1999 |
2000 |
2001 |
% Change |
| Salaries & Fringe Benefits |
$662,806 |
$673,772 |
$663,227 |
$763,942 |
15.2% |
|
|
|
||||
|
Faculty |
$295,243 |
$303,768 |
$268,113 |
$329,512
|
22.9%
|
|
Staff |
$208,273 |
$205,838 |
$231,326 |
$237,599
|
2.7%
|
|
Temporary Staff |
$6,211 |
$6,652 |
$10,227 |
$12,758
|
24.7%
|
|
Student Employees |
$26,219 |
$24,168 |
$21,583 |
$25,702
|
19.1%
|
|
Fringe Benefits |
$126,860 |
$133,346 |
$131,977 |
$158,371
|
20.0%
|
|
Less: Leave Accrual |
|
|
|
|
|
|
|
|
||||
| Contractual Services |
$273,874 |
$90,520 |
$87,945 |
$75,602
|
-14.0% |
|
|
|
||||
|
Equipment Leases |
$16,315 |
$16,145 |
$15,105 |
$5,476
|
-63.7%
|
|
Debit Service Interest |
$3,985 |
$7,174 |
$3,876 |
$657
|
-83.1%
|
|
Dues/Memberships |
$795 |
$2,015 |
$4,167 |
$3,271
|
-21.5%
|
|
Telephone Toll Charges |
$271 |
$136 |
$236 |
$475
|
101.4%
|
|
Equipment Maintenance/Repair |
$22,908 |
$41,010 |
$43,430 |
$40,485
|
-6.8%
|
|
Printing |
$1,774 |
$2,142 |
$1,383 |
$858
|
-38.0%
|
|
Other Contractual Services |
$227,827 |
$21,898 |
$19,748 |
$24,379
|
23.5%
|
|
|
|
||||
|
Supplies |
$64,382 |
$44,002 |
$41,035 |
$39,393
|
-4.0% |
|
|
|
||||
|
Postage |
$2,808 |
$2,372 |
$2,418 |
$2,820
|
16.6%
|
|
Equipment |
$37,689 |
$7,286 |
$12,528 |
$10,433
|
-16.7%
|
|
Other Supplies |
$23,884 |
$34,344 |
$26,089 |
$26,140
|
0.2%
|
|
|
|
||||
|
Travel |
$3,642 |
$5,029 |
$6,500 |
$3,929
|
-39.5% |
|
|
|
||||
|
Library Books/Periodicals |
$305,890 |
$322,502 |
$367,115 |
$408,454
|
20.8% |
|
|
|
||||
|
Total Expenses |
$1,310,595 |
$1,135,825 |
$1,165,831 |
$1,291,319
|
13.6% |
|
Source: Coastal Carolina University Controller |
|
