Library Budget Statistics

 

  Library Budget Snapshot


Year Budget Actual
Expenditures
Staff Other* Books
and Media
Databases
1990-91 $183,251 $152,410 $ 75,044 $ 59,997 $ 33,950 $ 14,260
1991-92 $182,769 $173,313 $ 92,226 $ 41,042 $ 37,436 $ 12,065
1992-93 $183,377 $167,779 $ 94,535 $ 33,254 $ 38,563 $ 17,025
1993-94 $210,143 $208,450 $ 97,676 $ 54,670 $ 42,013 $ 15,784
1994-95 $218,232 $215,500 $105,614 $ 54,263 $ 43,109 $ 15,246
1995-96 $220,549 $218,158 $110,160 $ 52,759 $ 47,560 $ 10,070
1996-97 $226,529 $236,261 $125,328 $ 43,139 $ 48,188 $ 9,874
1997-98 $248,947 $254,326 $132,307 $ 51,534 $ 60,106 $ 5,000
1998-99 $267,568 $265,714 $139,790 $59,728 $64,528 $1,668
1999-00 $290,157 $279,099 $150,857 $60,889 $60,253 $7,100
2000-01 $277,015 $233,933 $140,182 $18,433 $60,597 $14,721
2001-02 $335,428 $308,832 $191,749 $45,584 $58,550 $12,949
2002-03 $415,378 $458,184 $277,439 $37,759 $124,388 $18,598
2003-04 $416,553 $449,830 $211,114 $98,820 $99,446 $40,450
2004-05 $439,545 $435,787 $218,906 $91,099 $98,009 $27,773
2005-06 $517,028 $505,429 $257,515 $94,300 $136,248 $17,366
* The "Other" Category includes Contractual Services, Supplies, and Fixed Charges.


  Growth of Library Materials Budget


Year Base
Allocate
Tech
Fees
Aiken
Add-ons
Columbia
Add-ons
Carry-
forward
Gifts/Grants Fine
Monies
GRS
Add-Ons
Total
Materials Exp.
1990-91 $52,000 NA $ 00 $ 00 $ 00 $ 00 $ 00 $ 2,940 $54,940
1991-92 $52,000 NA $ 00 $ 00 $ 00 $ 00 $ 00 $ 2,539 $54,539
1992-93 $48,250 NA $ 5,000 $ 00 $ 00 $ 5,000 $ 00 $ 3,125 $61,375
1993-94 $49,164 NA $15,870 $ 00 $ 00 $ 970 $ 00 $ 3,191 $69,195
1994-95 $49,164 NA $ 7,000 $ 00 $ 1,500 $ 1,000 $ 00 $ 3,567 $62,231
1995-96 $49,164 NA $ 7,000 $ 00 $ 00 $ 1,000 $ 00 $ 3,050 $60,214
1996-97 $49,164 $ 00 $ 7,000 $ 2,300 $-1,833 $ 1,000 $ 4,742 $ 3,855 $65,228
1997-98 $49,164 $ 00 $ 7,000 $ 2,300 $ 2,856 $ 1,115 $ 2,746 $ 4,565 $69,746
1998-99 $49,164 $ 00 $ 7,000 $ 2,300 $ 78 $ 7,025 $ 1,774 $ 00 $67,341
1999-00 $49,164 $ 6,000 $ 7,000 $ 2,300 $ 3,325 $ 1,000 $ 2,913 $ 00 $71,702
2000-01 $54,164 $ 9,500 $ 7,000 $ 2,300 $ 7,322 $ 1,032 $ 2,915 $ 00 $84,233
2001-02 $87,610 $ 00 $ 00 $ 00 $ 00 $ 1,000 $ 00 $ 00 $88,610
2002-03 $90,000 $ 00 $ 00 $ 00 $ 00 $ 50,000 $ 00 $ 00 $143,632
2003-04 $115,000 $23,611 $ 00 $ 00 $ 00 $1,000 $ 00 $ 00 $139,896
2004-05 $125,000 NA NA NA NA NA NA NA $125,000*
2005-06 $145,000 NA NA NA NA NA NA NA $145,000*
*NOTE: Library allocations are no longer figured in this way.


  Educational/General Expenditures: Library Budget as Percent of Institutional Budget


Year Institutional Expend Library Expend Percent
1983-84 $1,323,638 $ 109,836 8.2
1984-85 $1,622,259 $ 122,278 7.5
1985-86 $1,701,051 $ 117,585 6.9
1986-87 $1,873,787 $ 107,334 5.7
1987-88 $2,068,496 $ 98,699 4.7
1988-89 $2,528,724 $ 154,966 6.1
1989-90 $2,531,892 $ 144,098 5.6
1990-91 $3,017,028 $ 152,410 5.0
1991-92 $3,288,146 $ 173,313 5.2
1992-93 $3,553,447 $ 167,779 4.7
1993-94 $3,925,378 $ 208,450 5.3
1994-95 $4,118,751 $ 215,500 5.2
1995-96 $3,974,943 $ 218,158 5.4
1996-97 $4,439,662 $ 236,261 5.3
1997-98 $3,943,828 $ 254,326 6.3
1998-99 $4,202,954 $ 262,433 6.2
1999-00 $4,468,202 $ 279,099 6.2
2000-01 $4,918,796 $ 233,933 4.7
2001-02 $5,207,249 $ 308,832 5.9
2002-03 $6,023,061 $ 458,184 7.6
2003-04 $7,271,293 $ 449,830 6.1
2004-05 $8,494,334 $ 447,716 5.1
2005-06 $10,206,345 $ 505,429 5.0


  Book & Other Library Materials Expenditures: Overview of USC Four-Year Campus Libraries


Year Beaufort Aiken Upstate
2001-02 $88,221 $335,080 $397,871
2002-03 $142,986 $385,682 $405,600
2003-04 $139,896 $373,291 $411,546
2004-05 $125,782 $352,650 $418,123
2005-06 $153,614 NR NR

 


Last modified Thursday September 14, 2006