2019-20 Permanent Operating Budget
University Libraries - All Funds

2019-20  Permanent Budget
University Libraries ExpenseIncome
Academic Salaries13,597,737
Support Salaries19,423,182
Wages360,039
Sub-Total Salaries33,380,958
Dept Allot Incl Emp Benefits25,266,758
Total All Funds58,647,716621,609
   
NOTE: University Service Funds are self -supporting units which derive their income from charges for services provided to other departments within the University. University Services budgets are intra-university expenses and are excluded from fund totals to avoid double-counting of expenses.