Financing Information Services: Problems, Changing Approaches, and New Opportunities for Academic and Research Libraries

By Peter Spyers-Duran; Thomas W. Mann Jr. | Go to book overview

APPENDIX: THE EVER-HOPEFUL UNIVERSITY LIBRARIES
Total annual university expenditure for general and educational purposes:
$100,000,000
Number of students: 5,000 undergraduate
500 graduate
2,000 professional (Medical, Dental, Allied Health)
Number of faculty: 500 FTE
Number of U.G. Majors: 55
Number of MA programs: 15
Number of PhD programs 20 (includes two regionally unique programs)
Number of Professional 4 (includes professional degree in Engineering)
Programs
Total annual expenditure on university libraries $3,000,000
Of which $50,000 derives from endowments
$25,000 from state support for designated programs
and $50,000 from various income sources - fines, fees, sales
There are three major library buildings and three small branches.
Existing Library Budget
Grouped expenditures are:
Personnel (including fringe benefits) $1,600,000 (54%)
Library Materials $1,000,000 (33%)
Support expenditures $ 400,000 (13%)
Total $3,000,000
Library materials expenditures are apportioned thus:
Serials $560,000
Books 300,000
Other (AV Micro etc.) 60,000
Binding 80,000
$1,000,000

-104-

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