| Academic Library Services
2000-2001 General Revenue Budget
| Salaries | | | | Faculty | | 1,480,484 | | Graduate Assistants | | 201,412 | | Staff Salaries | | 1,999,419 | | Fringe Benefits | | 45,000 | | Student | | 111,120 | | | Subtotal | $ | 3,837,435 | | Operating | | | | Supplies | | 135,524 | | Communications | | 25,649 | | Printing | | 25,448 | | Repairs | | 41,493 | | Online | | 62,971 | | Travel | | 56,888 | | Misc. | | 50,131 | | | Subtotal | $ | 398,104 | | Maintenance | | 26,848 | | Equipment | | 399,645 | | | Subtotal | $ | 426,493 | | Materials | | | | Approval Books | | 370,000 | | Standing Orders | | 55,000 | | Firm Orders | | 200,000 | | Serials | | 1,358,000 | | Electronic Access | | 713,765 | | Other | | 157,394 | | | Subtotal | $ | 2,854,159 | | Grand Total | | $ | 7,516,191 |
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