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Library Materials Budget - FY22

 

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