Library Materials Budget - FY23

 

FY23 Budget

Fund Allocation Expenditure Encumbered Balance
Accounting $3476.42 $3443.73 $0.00 $32.69
ACM $1831.03 $1739.06 $70.51 $21.46
Adult Ed & Safety Science $3996.78 $3789.79 $254.99 $-48.00
Adv Prof and Spec Services $3252.43 $3480.90 $0.00 $-228.47
Archives $2050.00 $1755.38 $253.85 $40.77
Art $1360.52 $1299.03 $50.00 $11.49
Biology $4451.67 $3392.88 $0.00 $1058.79
Chemistry $2423.99 $2412.25 $0.00 $11.74
Chumley Literature $567.99 $556.56 $0.00 $11.43
Chumley Management $567.99 $522.72 $0.00 $45.27
Computer Science $2406.31 $1349.05 $0.00 $1057.26
Criminal Justice $2830.82 $2704.64 $0.00 $126.18
Curriculum & Instruction $2178.62 $485.95 $71.93 $1620.74
Dance $1000.00 $958.58 $32.76 $8.66
Design $1740.75 $1715.25 $0.00 $25.50
Economics $1321.23 $1170.46 $135.30 $15.47
Educ Sci Found Research $1851.24 $1488.38 $56.15 $306.71
End of year purchase $0.00 $3543.75 $4232.60 $-7776.35
Engineering & Phyiscs $2852.45 $2821.81 $0.00 $30.64
English $2628.00 $2602.14 $0.00 $25.86
Fee Art $4000.00 $3784.71 $134.95 $80.34
Fee Art $4000.00 $14.39 $0.00 $3985.61
Fee Design $7000.00 $6865.99 $89.95 $44.06
Fee Music $3000.00 $2973.86 $0.00 $26.14
Fee Theatre $2000.00 $1092.05 $920.20 $-12.25
Finance $3064.05 $3141.52 $0.00 $-77.47
Forensic Science Institute $3962.32 $3830.81 $62.94 $68.57
Funeral Services $1720.98 $1862.54 $52.35 $-193.91
History & Geography $2523.69 $2376.24 $0.00 $147.45
Human Environmental Sciences $2590.56 $2318.90 $194.13 $77.53
Humanities & Philosphy $2135.19 $1937.23 $194.95 $3.01
Information Systems & Operations Management $2738.50 $2399.40 $0.00 $339.10
Innovation Studio $300.00 $215.06 $0.00 $84.94
Interlibrary Loan $250.00 $169.67 $52.46 $27.87
Juvenile $2000.00 $691.10 $44.99 $1263.91
Kinesiology & Health $3983.46 $3102.11 $218.00 $663.35
Librarians' Professional $400.00 $276.60 $98.00 $25.40
Management $2916.32 $2691.66 $165.98 $58.68
Marketing $2228.28 $1767.45 $385.33 $75.50
Mass Communication $3330.31 $3223.04 $150.88 $-43.61
Mathematics & Statistics $3176.16 $3057.13 $100.95 $18.08
McConathy $1913.07 $1368.71 $345.50 $198.86
Military Science $500.00 $395.09 $0.00 $104.91
Miscellaneous $400.00 $394.62 $0.00 $5.38
Modern Languages $1751.99 $2098.20 $263.70 $-609.91
Multimedia $2000.00 $1480.08 $562.50 $-42.58
Music $3169.04 $2001.20 $1414.58 $-246.74
Nursing $4767.11 $3750.19 $537.50 $479.42
Passport $500.00 $392.86 $308.94 $-201.80
Political Science $1951.42 $2019.09 $35.00 $-102.67
Psychology $4799.72 $4586.04 $158.29 $55.39
Reference $3000.00 $1727.62 $945.00 $327.38
Ruby Canton Collection $3000.00 $2688.68 $0.00 $311.32
Sociology & Substance Abuse $2483.95 $2198.58 $0.00 $285.37
Textbooks $3500.00 $2153.29 $102.88 $1243.83
Theatre Arts $1000.00 $1064.67 $27.95 $-92.62