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