Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $214,678.00 $17,449.15 $6,966.23 $190,262.62
Electronic Resources $763,856.00 $578,520.24 $191,605.25 ($6,269.49)
Periodicals $74,846.00 $70,305.88 $8,374.77 ($3,834.65)
Microforms $17,770.00 $5,006.93 $12,763.00 $0.07
SUBTOTAL $1,071,150.00 $671,282.20 $219,709.25 $180,158.55
         
Binding and Processing $21,295.00 $3,238.77 $279.91 $17,776.32
         
TOTAL $1,092,445.00 $674,520.97 $219,989.16 $197,934.87

 

 
 
Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $20,605.50 $11,688.50 $6,694.00
Creative Arts and Communication $21,240.00 $11,550.09 $1,788.50 $7,901.41
CLASS $84,580.00 $54,247.80 $10,091.13 $20,241.07
Education $24,285.00 $7,292.05 $1,610.06 $15,382.89
Health & Human Services $46,041.00 $46,108.12 $676.40 ($743.52)
STEM $110,249.00 $74,719.31 $28,540.97 $6,988.72
General Works/Library $63,647.00 $25,412.42 $38,234.58 $0.00
Reference $192,316.00 $65,086.17 $6,035.85 $121,193.98
Replacements $2,500.00 $0.00 $0.00 $2,500.00
OhioLINK $487,304.00 $366,260.74 $121,043.26 $0.00
         
TOTAL $1,071,150.00 $671,282.20 $219,709.25 $180,158.55

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $20,605.50 $542.50 $0.00
Management $7,054.00 $0.00 $5,326.00 $1,728.00
Marketing $10,786.00 $0.00 $5,820.00 $4,966.00
         
TOTAL $38,988.00 $20,605.50 $11,688.50 $6,694.00

 

 

Creative Arts and Communication
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CA & C General $0.00 $0.00 $0.00 $0.00
Art $4,949.00 $764.94 $23.70 $4,160.36
Communications $3,461.00 $3,689.95 $315.00 ($543.95)
Music $10,441.00 $7,095.20 $1,449.80 $1,896.00
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $11,550.09 $1,788.50 $7,901.41

 

 

CLASS budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CLASS - General $0.00 $0.00 $0.00 $0.00
Africana Studies $1,404.00 $28.26 $0.74 $1,375.00
American Studies $278.00 $0.00 $0.00 $278.00
Economics $6,649.00 $2,605.78 $1,665.22 $2,378.00
English $14,314.00 $11,024.85 $2,359.15 $930.00
Foreign Languages $4,631.00 $2,609.90 $214.10 $1,807.00
Geography $3,409.00 $1,804.17 $43.83 $1,561.00
History $15,094.00 $8,250.86 $1,079.16 $5,763.98
Islamic Studies $2,979.00 $40.81 $4.19 $2,934.00
Philosophy & Religious Studies $5,675.00 $3,458.29 $777.71 $1,439.00
Political Science and International Relations $17,446.00 $13,219.90 $1,048.70 $3,177.40
Psychology $6,701.00 $8,398.68 $0.00 ($1,697.68)
Sociology & Anthropology $5,613.00 $2,752.93 $2,867.70 ($7.63)
Women's Studies $387.00 $53.37 $30.63 $303.00
         
TOTAL $84,580.00 $54,247.80 $10,091.13 $20,241.07
 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $3,673.47 $506.95 $5,102.58
Teacher Education $15,002.00 $3,618.58 $1,103.11 $10,280.31
         
TOTAL $24,285.00 $7,292.05 $1,610.06 $15,382.89

 

 

                                                                                                                                                             
Health and Human Services Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
HHS General $0.00 $0.00 $0.00 $0.00
Criminal Justice $6,954.00 $7,887.61 $0.00 ($933.61)
Health Professions $13,145.00 $8,715.30 $481.30 $3,948.40
Human Ecology $3,339.00 $1,829.23 $57.77 $1,452.00
Kinesiology and Sport Science $2,629.00 $4,063.97 $0.00 ($1,434.97)
Nursing $9,324.00 $12,264.07 $0.00 ($2,940.07)
Physical Therapy $6,764.00 $8,407.27 $0.00 ($1,643.27)
Social Work $3,886.00 $2,940.67 $137.33 $808.00
         
TOTAL $46,041.00 $46,108.12 $676.40 ($743.52)

 

 
 
STEM Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Biological Sciences $27,985.00 $28,092.10 $239.84 ($346.94)
Chemistry $15,260.00 $4,582.29 $6,629.71 $4,048.00
Civil/Environmental & Chemical Engineering $5,640.00 $5,772.60 $0.00 ($132.60)
Computer Science & Information Systems $1,951.00 $0.00 $0.00 $1,951.00
Electrical Engineering $5,104.00 $6,525.00 $0.00 ($1,421.00)
Geological and Environmental Sciences $4,072.00 $4,309.49 $0.00 ($237.49)
Industrial/Systems & Mechanical Engineering $8,357.00 $0.00 $8,357.00 $0.00
Materials Engineering $3,925.00 $3,061.28 $182.72 $681.00
Mathematics & Statistics $7,847.00 $6,877.21 $1,026.04 ($56.25)
Physics & Astronomy $3,620.00 $3,187.27 $167.73 $265.00
School of Technology $2,238.00 $0.00 $0.00 $2,238.00
STEM - General $24,250.00 $12,312.07 $11,937.93 $0.00
         
TOTAL $110,249.00 $74,719.31 $28,540.97 $6,988.72