Library Materials Budget - FY25


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.

FY25 Budget

Fund Allocation Expenditure Encumbered Balance
Passport $500.00 $414.61 $42.21 $43.18
Games $200.00 $0.00 $0.00 $200.00
Interlibrary Loan $250.00 $0.00 $0.00 $250.00
Innovation Studio $300.00 $0.00 $0.00 $300.00
Library Professional $400.00 $0.00 $64.99 $335.01
Miscellaneous $400.00 $0.00 $0.00 $400.00
Military Science $500.00 $0.00 $0.00 $500.00
Art $1329.96 $38.38 $394.70 $896.88
Theatre $1000.00 $0.00 $0.00 $1000.00
Dance $1000.00 $0.00 $0.00 $1000.00
Economics $1333.87 $202.30 $0.00 $1131.57
Design $1751.77 $55.43 $122.95 $1573.39
Educational Sciences, Foundations & Research $1709.73 $0.00 $0.00 $1709.73
Modern Languages $1743.50 $0.00 $0.00 $1743.50
Political Science $1834.94 $0.00 $0.00 $1834.94
Juvenile $2000.00 $0.00 $0.00 $2000.00
Multimedia $2000.00 $0.00 $0.00 $2000.00
Funeral Service $2013.53 $0.00 $0.00 $2013.53
Sociology $2212.63 $0.00 $53.30 $2159.33
ACM $2162.31 $0.00 $0.00 $2162.31
Humanities & Philosophy $2195.17 $0.00 $0.00 $2195.17
Chemistry $2216.85 $0.00 $0.00 $2216.85
History & Geography $2242.25 $0.00 $0.00 $2242.25
Reference $3000.00 $102.34 $495.00 $2402.66
Marketing $2422.85 $0.00 $0.00 $2422.85
Criminal Justice $2551.27 $0.00 $0.00 $2551.27
Mass Communications $2579.51 $0.00 $0.00 $2579.51
Human Envionmental Sciences $2586.18 $0.00 $0.00 $2586.18
Textbooks $3500.00 $318.45 $458.82 $2722.73
Computer Science $2731.00 $0.00 $0.00 $2731.00
Curriculum & Instruction $2747.93 $0.00 $0.00 $2747.93
English $2808.34 $0.00 $11.54 $2796.80
Accounting $2811.80 $0.00 $0.00 $2811.80
Engineering & Physics $2908.28 $0.00 $0.00 $2908.28
Ruby Canton $3000.00 $0.00 $0.00 $3000.00
Management $3143.24 $0.00 $0.00 $3143.24
Music $3186.26 $0.00 $39.40 $3146.86
Information Systems & Operations Management $3221.19 $0.00 $0.00 $3221.19
Mathematics & Statistics $3260.10 $0.00 $0.00 $3260.10
Forensic Science Institute $3506.98 $0.00 $0.00 $3506.98
Advanced Professional & Special Services $3567.17 $0.00 $0.00 $3567.17
Finance $3597.64 $0.00 $0.00 $3597.64
Kinesiology & Health Studies $3809.55 $0.00 $0.00 $3809.55
Biology $3832.53 $0.00 $0.00 $3832.53
Adult Education & Safety Science $3996.78 $0.00 $0.00 $3996.78
Psychology $4670.61 $0.00 $0.00 $4670.61
Nursing $5210.28 $0.00 $0.00 $5210.28