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