UTK Library Expenditures & Budget, FY 1996-00
| FY 99/00 | FY 98/99 | FY 97/98 | FY 96/97 | FY 95/96 | $ | % | $ | % | $ | % | $ | % | $ | % |
|---|---|---|---|---|---|---|---|---|---|---|
| Expenditures | ||||||||||
| Total | 11,898,192 | 10,845,325 | 10,234,262 | 10,372,083 | 10,331,788 | |||||
| Salaries&Wages | 4,885,475 | 41.1 | 5,069,996 | 46.7 | 5,021,424 | 49.1 | 5,175,829 | 49.9 | 5,092,371 | 49.3 |
| Operations&Misc | 909,290 | 7.6 | 976,365 | 9.0 | 828,535 | 8.1 | 817,708 | 7.9 | 837,618 | 8.1 |
| Equipment | 523,881 | 4.4 | 202,707 | 1.9 | 145,570 | 1.4 | 131,067 | 1.3 | 187,489 | 1.8 |
| Binding | 127,599 | 1.1 | 113,312 | 1.0 | 120,029 | 1.2 | 148,795 | 1.4 | 124,025 | 1.2 |
| Library Books | 5,451,947 | 45.8 | 4,482,945 | 41.3 | 4,118,704 | 40.2 | 4,098,684 | 39.5 | 4,090,285 | 39.6 |
| Budget | ||||||||||
| Total | 11,567,792 | 10,912,812 | 10,234,458 | 10,183,538 | 10,437,587 | |||||
| Salaries&Wages | 5,654,754 | 48.9 | 5,623,804 | 51.5 | 5,188,777 | 50.7 | 5,348,826 | 52.5 | 5,345,028 | 51.2 |
| Operations&Misc | 461,521 | 4.0 | 650,968 | 6.0 | 546,515 | 5.3 | 796,500 | 7.8 | 1,294,886 | 12.4 |
| Equipment | 485,477 | 4.2 | 98,000 | 0.9 | 261,126 | 2.6 | 0 | 0.0 | 0 | 0.0 |
| Binding | 130,000 | 1.1 | 130,000 | 1.2 | 120,000 | 1.2 | 130,000 | 1.3 | 130,000 | 1.2 |
| Library Books | 4,836,040 | 41.8 | 4,410,040 | 40.4 | 4,118,040 | 40.2 | 3,908,212 | 38.4 | 3,667,673 | 35.1 |
SOURCE: Office of the Dean of Libraries UTK FACT BOOK 2000-01 Financial Data PAGE 29