| Library AUF | BLAC AUF | Student Lib. Fee | Total Budget | |
| 20-6805-00xx | 20-6806-62xx | 19-6802-79xx | FY 04-05 | |
| Budget Categories | ||||
| Professional Salaries | $3,293,407 | $420,544 | $1,067,846 | $4,781,797 |
| Classified Salaries | $0 | $310,695 | $6,241,730 | $6,552,425 |
| Fringe Benefits | $0 | $0 | $2,142,340 | $2,142,340 |
| Wages | $1,034,903 | $0 | $0 | $1,034,903 |
| M&O | $967,857 | $0 | $242,350 | $1,210,207 |
| Travel | $0 | $0 | $57,000 | $57,000 |
| Books | $875,097 | $71,493 | $5,204,746 | $6,151,336 |
| Binding | $178,382 | $0 | $0 | $178,382 |
| Bad Debt | $0 | $0 | $0 | $0 |
| Unallocated | $6,959 | $0 | $247,382 | $254,341 |
| Total Budget | $6,356,605 | $802,732 | $15,203,394 | $22,362,731 |
| FY 04-05 Book Budget | ||||
| Additional funds from Provost | $400,000 | |||
| Books Funds-AUF (above) | $946,590 | |||
| Student Library Fee (above) | $5,949,746 | |||
| Miscellaneous funds | $2,209,574 | |||
| Total Book Budget | $9,505,910 | |||
| last update: November 16, 2004 | ||||
