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