2019-20 Permanent Operating Budget
University Libraries - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries13,597,737
Support Salaries19,423,182
Wages360,039
Sub-Total Salaries33,380,958
Departmental Allotment Excl Emp Benefits15,140,316
Employee Benefits10,126,442
Sub-Total Departmental Allotment25,266,758
Total University Libraries 58,647,716621,609