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