Library Materials Budget - FY22
To ensure timely acquisition and processing of materials, one-half of each department’s allocation needs to be encumbered by November 5, 2021. Remaining funds must be encumbered by March 31, 2022.
If you have questions about the expenditure of your department's allocation of library funds, please contact your department or library liaison.
| Fund | Allocation | Expenditure | Encumbered | Balance |
|---|---|---|---|---|
| Accounting Dept | $3033.06 | $2665.42 | $0.00 | $367.64 |
| ACM Dept | $1730.87 | $1655.76 | $0.00 | $75.11 |
| Adult Education & Safety Science Dept | $3896.12 | $3954.56 | $0.00 | $-58.44 |
| Advanced Professional & Special Services Dept | $3392.54 | $3207.36 | $0.00 | $185.18 |
| Archives | $2050.00 | $1486.88 | $0.00 | $563.12 |
| Art (Fee) | $5000.00 | $4922.09 | $0.00 | $77.91 |
| Art Dept | $1283.76 | $1115.53 | $0.00 | $168.23 |
| Biology Dept | $4453.10 | $3678.30 | $0.00 | $774.80 |
| Chemistry Dept | $2703.81 | $1517.27 | $0.00 | $1186.54 |
| Children's | $2000.00 | $1827.76 | $0.00 | $172.24 |
| Chumley Literature | $474.19 | $462.14 | $0.00 | $12.05 |
| Chumley Management | $474.18 | $472.83 | $0.00 | $1.35 |
| Computer Science Dept | $2199.29 | $3149.35 | $0.00 | $-950.06 |
| Criminal Justice Dept | $2966.61 | $2770.26 | $0.00 | $196.35 |
| Curriculum & Instruction Dept | $2609.18 | $2258.64 | $0.00 | $350.54 |
| Dance Dept | $1034.62 | $890.21 | $0.00 | $144.41 |
| Design (Fee) | $7000.00 | $6838.13 | $0.00 | $161.87 |
| Design Dept | $1783.46 | $1748.61 | $0.00 | $34.85 |
| Economics Dept | $1474.15 | $1444.34 | $0.00 | $29.81 |
| Educational Sciences, Foundations & Research Dept | $2231.83 | $1991.86 | $0.00 | $239.97 |
| Engineering & Physics Dept | $2807.82 | $2305.47 | $0.00 | $502.35 |
| English Dept | $3105.45 | $2806.01 | $0.00 | $299.44 |
| Finance Dept | $2989.96 | $2720.54 | $0.00 | $269.42 |
| Forensic Science Institute Dept | $3779.96 | $3483.65 | $0.00 | $296.31 |
| Funeral Service Dept | $1464.99 | $1232.35 | $0.00 | $232.64 |
| History & Geography Dept | $2488.21 | $1801.75 | $0.00 | $686.46 |
| Human Environmental Sciences Dept | $2457.28 | $2417.74 | $0.00 | $39.54 |
| Humanities & Philosophy Dept | $2073.52 | $1757.03 | $0.00 | $316.49 |
| Information Systems & Operations Management Dept | $2674.94 | $2411.75 | $0.00 | $263.19 |
| Kinesiology & Health Studies Dept | $3853.73 | $4466.44 | $0.00 | $-612.71 |
| Management Dept | $3218.53 | $3206.85 | $0.00 | $11.68 |
| Marketing Dept | $2119.11 | $2015.36 | $0.00 | $103.75 |
| Mass Communication Dept | $3492.42 | $3229.66 | $0.00 | $262.76 |
| Mathematics & Statistics Dept | $3181.06 | $2845.86 | $0.00 | $335.20 |
| McConathy | $4660.23 | $2706.16 | $0.00 | $1954.07 |
| Military Science Dept | $534.62 | $31.94 | $0.00 | $502.68 |
| Modern Languages Dept | $1711.51 | $1935.79 | $0.00 | $-224.28 |
| Multimedia | $2000.00 | $1992.16 | $0.00 | $7.84 |
| Music (Fee) | $7000.00 | $6876.44 | $36.89 | $86.67 |
| Music Dept | $3069.02 | $1394.41 | $0.00 | $1674.61 |
| Nursing Dept | $4401.09 | $4385.59 | $0.00 | $15.50 |
| Passport | $500.00 | $270.96 | $0.00 | $229.04 |
| Political Science Dept | $1867.09 | $1788.91 | $0.00 | $78.18 |
| Psychology Dept | $4614.18 | $4495.59 | $0.00 | $118.59 |
| Reference | $3000.00 | $1222.18 | $0.00 | $1777.82 |
| Ruby Canton | $3000.00 | $3583.50 | $0.00 | $-583.50 |
| Sociology Dept | $2398.86 | $1799.21 | $0.00 | $599.65 |
| Textbooks | $3500.00 | $3008.97 | $0.00 | $491.03 |
| Theatre Arts (Fee) | $5000.00 | $4803.10 | $58.99 | $137.91 |
| Theatre Arts Dept | $1034.62 | $1112.56 | $0.00 | $-77.94 |