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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.
Fund | Allocation | Expenditure | Encumbered | Balance |
---|---|---|---|---|
Mathematics & Statistics | $3001.78 | $954.61 | $2024.50 | $22.67 |
Reference | $3000.00 | $584.68 | $1870.00 | $545.32 |
Finance | $3390.95 | $1647.23 | $1724.95 | $18.77 |
Accounting | $2666.12 | $825.13 | $1397.94 | $443.05 |
Criminal Justice | $2628.40 | $1230.00 | $1373.84 | $24.56 |
Mass Communications | $3625.57 | $2144.63 | $1206.74 | $274.20 |
Humanities & Philosophy | $2482.57 | $1236.72 | $1098.92 | $146.93 |
English | $2846.71 | $1812.07 | $932.68 | $101.96 |
Nursing | $4307.91 | $3152.20 | $797.19 | $358.52 |
Political Science | $961.01 | $94.28 | $788.48 | $78.25 |
Design (Fee) | $3740.00 | $2877.41 | $787.13 | $75.46 |
Kinesiology & Health Studies | $3764.98 | $2420.50 | $785.00 | $559.48 |
Sociology | $2346.57 | $1190.58 | $771.95 | $384.04 |
Marketing | $2445.36 | $1233.64 | $727.98 | $483.74 |
Engineering & Physics | $2918.01 | $2208.16 | $709.85 | $0.00 |
Chemistry | $2191.27 | $1389.27 | $654.72 | $147.28 |
Forensic Science Institute | $3662.74 | $1200.44 | $622.85 | $1839.45 |
Theatre | $1000.00 | $422.17 | $573.53 | $4.30 |
Textbooks | $3500.00 | $2561.85 | $561.76 | $376.39 |
Dance | $1000.00 | $437.51 | $554.19 | $8.30 |
Multimedia | $2000.00 | $1089.34 | $520.29 | $390.37 |
Information Systems & Operations Management | $3366.15 | $1327.98 | $515.00 | $1523.17 |
Funeral Service | $1908.00 | $1273.80 | $500.00 | $134.20 |
Juvenile | $2000.00 | $1488.75 | $465.83 | $45.42 |
Music | $3107.70 | $2686.35 | $358.33 | $63.02 |
History & Geography | $1201.77 | $823.00 | $357.60 | $21.17 |
Human Envionmental Sciences | $2601.58 | $1390.98 | $337.36 | $873.24 |
ACM | $1738.42 | $1469.57 | $319.61 | $-50.76 |
Biology | $3427.39 | $1967.52 | $316.92 | $1142.95 |
Art (Fee) | $1640.00 | $1319.33 | $307.80 | $12.87 |
Management | $3016.68 | $2386.01 | $270.00 | $360.67 |
Computer Science | $2381.47 | $1596.49 | $197.48 | $587.50 |
Design | $1970.93 | $1733.49 | $190.90 | $46.54 |
Psychology | $4646.04 | $1392.32 | $128.94 | $3124.78 |
Art | $1323.08 | $1184.77 | $124.90 | $13.41 |
Curriculum & Instruction | $2159.11 | $1278.67 | $67.95 | $812.49 |
Interlibrary Loan | $250.00 | $191.87 | $44.94 | $13.19 |
Educational Sciences, Foundations & Research | $1836.08 | $1004.03 | $41.94 | $790.11 |
End of Year | $3392.52 | $3339.33 | $34.95 | $18.24 |
Ruby Canton | $3000.00 | $2355.25 | $0.00 | $644.75 |
Passport | $500.00 | $0.00 | $0.00 | $500.00 |
Modern Languages | $1568.67 | $885.11 | $0.00 | $683.56 |
Miscellaneous | $400.00 | $262.94 | $0.00 | $137.06 |
Games | $195.77 | $195.77 | $0.00 | $0.00 |
Innovation Studio | $300.00 | $42.63 | $0.00 | $257.37 |
Economics | $1495.15 | $1460.89 | $0.00 | $34.26 |
Library Professional | $400.00 | $52.43 | $0.00 | $347.57 |
Adult Education & Safety Science | $3996.78 | $2040.88 | $0.00 | $1955.90 |
Advanced Professional & Special Services | $3733.96 | $1400.69 | $0.00 | $2333.27 |
Military Science | $288.80 | $288.80 | $0.00 | $0.00 |