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|
|
KIMBEL LIBRARY EXPENDITURES |
|
BY TYPE OF EXPENDITURE |
| Fiscal
Year |
Fiscal
Year |
Fiscal
Year |
Fiscal
Year |
2004-05 |
|
| 2002 |
2003 |
2004 |
2005 |
%
Change |
|
| Salaries & Fringe Benefits | $833,563 | $887,672 | $914,495 | $1,003,397 | 9.7% |
|
|
|
|
|
|
|
| Faculty |
$343,279 |
$373,563 |
$390,688 |
$408,485 |
4.6% |
| Staff |
$280,028 |
$284,126 |
$280,658 |
$328,655 |
17.1% |
| Temporary Staff |
$3,989 |
$14,180 |
$13,982 |
$23,468 |
67.8% |
| Student Employees |
$28,503 |
$23,046 |
$22,698 |
$27,846 |
22.7% |
| Fringe Benefits |
$177,764 |
$192,758 |
$206,470 |
$214,943 |
4.1% |
|
|
|
|
|
|
|
| Contractual Services | $67,247 |
$73,787 |
$65,099 |
$93,200 |
43.2% |
|
|
|
|
|
|
|
| Equipment Leases |
$3,947 |
$3,593 |
$3,870 |
$2,850 |
-26.4% |
| Debit Service Interest |
$0 |
$0 |
$0 |
$0 |
NA |
| Dues/Memberships |
$2,987 |
$2,987 |
$3,480 |
$4,165 |
19.7% |
| Telephone Toll Charges |
$104 |
$182 |
$159 |
$157 |
-1.3% |
| Equipment Maintenance/Repair |
$39,497 |
$40,190 |
$36,626 |
$48,404 |
32.2% |
| Printing |
$1,221 |
$1,058 |
$2,311 |
$589 |
-74.5% |
| Other Contractual Services |
$19,491 |
$25,778 |
$18,653 |
$37,035 |
98.5% |
|
|
|
|
|
|
|
| Supplies |
$27,937 |
$83,292 |
$32,509 |
$46,951 |
44.4% |
|
|
|
|
|
|
|
| Postage |
$2,794 |
$3,256 |
$2,887 |
$3,248 |
12.5% |
| Equipment |
$0 |
$52,835 |
$5,698 |
$0 |
-100.0% |
| Other Supplies |
$25,143 |
$27,201 |
$23,923 |
$43,703 |
82.7% |
|
|
|
|
|
|
|
| Travel |
$6,728 |
$7,060 |
$6,038 |
$7,285 |
20.7% |
|
|
|
|
|
|
|
| Library Books/Periodicals |
$518,927 |
$470,300 |
$439,121 |
$470,092 |
7.1% |
|
|
|
|
|
|
|
| Total Expenses |
$1,454,402 |
$1,522,111 |
$1,457,262 |
$1,620,925 |
11.2% |
|
Source: Coastal Carolina University Controller |
|
