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