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