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Attachment 2
Yale University Library Summary Expense Statement
FY 1994 Through FY 1998
($ x 1000)
| Major Expense Categories | 1998 | 1997 | 1996 | 1995 | 1994 | |
| Salaries and Wages | $18,393 | $17,953 | $16,974 | $16,875 | $16,254 | |
| Employee Benefits | 5,047 | 5,293 | 4,993 | 4,817 | 4,643 | |
| 覧覧 | 覧覧 | 覧覧 | 覧覧 | 覧覧 | ||
| Total Salaries,Wages and Benefits | $23,440 | $23,246 | $21,967 | $21,692 | $20,897 | |
| Collections | 16,396 | 14,777 | 13,352 | 11,911 | 11,460 | |
| Binding & Supplies for Preservation | 567 | 577 | 555 | 541 | 433 | |
| Automation (A) | 3,197 | 3,289 | 3,131 | 3,030 | 2,848 | |
| Photocopy Operations | 458 | 374 | 367 | 373 | 376 | |
| Postage, Supplies & Printing | 565 | 383 | 386 | 423 | 392 | |
| Equipment (B) | 293 | 440 | 237 | 283 | 242 | |
| Travel and Related | 382 | 317 | 332 | 309 | 310 | |
| Telephone | 224 | 195 | 193 | 185 | 189 | |
| Other Operating Expenses (C) | 1,634 | 974 | 2,421 | 2,513 | 2,404 | |
| 覧覧 | 覧覧 | 覧覧 | 覧覧 | 覧覧 | ||
| Total Operating Expenses | $47,156 | $44,572 | $42,941 | $41,260 | $39,551 | |
| Renovations & Building Maintenance | 20,685 | 20,742 | 10,950 | 5,185 | 2,817 | |
| Utilities | 1,451 | 1,555 | 1,755 | 1,641 | 1,555 | |
| General University Assessments | 1,648 | 2,066 | 242 | 351 | (15) | |
| 覧覧 | 覧覧 | 覧覧 | 覧覧 | 覧覧 | ||
| Total Library Expenses | $70,940 | $68,935 | $55,888 | $48,437 | $43,908 | |
| 覧覧 | 覧覧 | 覧覧 | 覧覧 | 覧覧 | ||
| All data includes the Law Library | ||||||
| A Includes RLG service costs, Orbis related costs, Bibliographic data base charges,OCLC, Equipment, Supplies and Service Contracts. | ||||||
| B Represents Purchased Equipment exclusive of Automation and Photocopy. | ||||||
| C The GA Assessment on Endowment carried here in previous years has been transferred to General University Assessments. | ||||||