Library Materials Budget - FY24
To ensure timely acquisition and processing of materials, one-half of each department’s allocation needs to be encumbered by November 6, 2023. Remaining funds must be encumbered by March 15, 2024.
Budget amounts are updated each Monday. If you have questions about the expenditure of your department's allocation of library funds, please contact your department or library liaison.
FY24 Budget
| Fund | Allocation | Expenditure | Encumbered | Balance |
|---|---|---|---|---|
| End of Year | $12031.83 | $4919.34 | $1139.64 | $5972.85 |
| Psychology | $4580.39 | $2706.07 | $1876.84 | $-2.52 |
| Adult Education & Safety Science | $3984.24 | $3864.24 | $120.00 | $0.00 |
| Nursing | $3981.51 | $3640.73 | $375.26 | $-34.48 |
| Design (Fee) | $3740.00 | $3000.29 | $698.19 | $41.52 |
| Forensic Science Institute | $3628.20 | $2193.51 | $1404.57 | $30.12 |
| Mass Communications | $3561.69 | $2873.02 | $649.64 | $39.03 |
| Kinesiology & Health Studies | $3512.61 | $3144.03 | $348.94 | $19.64 |
| Finance | $3372.18 | $3372.18 | $0.00 | $0.00 |
| Textbooks | $3192.70 | $2595.95 | $596.75 | $0.00 |
| Music | $3076.80 | $3010.30 | $83.87 | $-17.37 |
| Ruby Canton | $3000.00 | $2673.52 | $0.00 | $326.48 |
| Mathematics & Statistics | $2979.11 | $2528.61 | $450.50 | $0.00 |
| Engineering & Physics | $2918.01 | $2208.16 | $540.40 | $169.45 |
| English | $2836.41 | $2709.24 | $193.05 | $-65.88 |
| Management | $2656.01 | $2386.01 | $270.00 | $0.00 |
| Accounting | $2618.07 | $2496.53 | $86.95 | $34.59 |
| Human Envionmental Sciences | $2600.01 | $2074.40 | $569.22 | $-43.61 |
| Criminal Justice | $2563.35 | $1984.26 | $443.00 | $136.09 |
| Reference | $2454.68 | $1197.86 | $1250.00 | $6.82 |
| Marketing | $2436.11 | $1743.60 | $609.49 | $83.02 |
| Humanities & Philosophy | $2407.48 | $2002.13 | $374.99 | $30.36 |
| Sociology | $2312.24 | $1632.11 | $660.99 | $19.14 |
| Biology | $2284.44 | $2012.46 | $262.92 | $9.06 |
| Chemistry | $2153.99 | $2070.00 | $83.99 | $0.00 |
| Curriculum & Instruction | $2134.09 | $2021.63 | $99.95 | $12.51 |
| Design | $1962.39 | $1824.18 | $130.90 | $7.31 |
| Multimedia | $1955.22 | $1805.80 | $149.42 | $0.00 |
| Juvenile | $1954.58 | $1488.75 | $465.83 | $0.00 |
| Funeral Service | $1889.78 | $1714.75 | $189.99 | $-14.96 |
| Information Systems & Operations Management | $1842.98 | $1327.98 | $515.00 | $0.00 |
| Computer Science | $1793.97 | $1596.49 | $197.48 | $0.00 |
| Educational Sciences, Foundations & Research | $1745.92 | $1717.22 | $24.00 | $4.70 |
| ACM | $1741.62 | $1798.20 | $0.00 | $-56.58 |
| Art (Fee) | $1640.00 | $1374.76 | $242.80 | $22.44 |
| Economics | $1495.84 | $1495.84 | $0.00 | $0.00 |
| Advanced Professional & Special Services | $1400.69 | $1400.69 | $0.00 | $0.00 |
| Modern Languages | $1389.00 | $1174.17 | $115.59 | $99.24 |
| Art | $1309.67 | $1270.85 | $36.90 | $1.92 |
| History & Geography | $1171.60 | $1071.82 | $106.85 | $-7.07 |
| Theatre | $997.81 | $908.80 | $108.12 | $-19.11 |
| Dance | $993.05 | $647.92 | $406.81 | $-61.68 |
| Political Science | $873.45 | $739.00 | $160.97 | $-26.52 |
| Passport | $500.00 | $0.00 | $0.00 | $500.00 |
| Library Professional | $387.43 | $263.55 | $132.00 | $-8.12 |
| Military Science | $288.80 | $288.80 | $0.00 | $0.00 |
| Innovation Studio | $280.53 | $130.40 | $147.92 | $2.21 |
| Miscellaneous | $262.94 | $262.94 | $0.00 | $0.00 |
| Interlibrary Loan | $236.81 | $191.87 | $44.94 | $0.00 |
| Games | $195.77 | $195.77 | $0.00 | $0.00 |