Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $213,404.00 $9,015.86 $14,451.84 $189,936.30
Electronic Resources $757,402.00 $40,939.18 $716,462.82 $0.00
Periodicals $84,086.00 $6,034.10 $76,520.01 $1,531.89
Microforms $16,258.00 $5,187.30 $11,254.17 ($183.47)
SUBTOTAL $1,071,150.00 $61,176.44 $818,688.84 $191,284.72
         
Binding and Processing $21,295.00 $6,498.09 $0.00 $14,796.91
         
TOTAL $1,092,445.00 $67,674.53 $818,688.84 $206,081.63

 

 
 

Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $21,289.64 $15,616.36 $2,082.00
Creative Arts and Communication $21,240.00 $1,069.86 $10,409.14 $9,761.00
CLASS $87,484.00 $5,063.16 $61,917.70 $20,503.14
Education $24,285.00 ($161.15) $6,834.73 $17,611.42
Health & Human Services $46,041.00 $1,332.57 $38,329.43 $6,379.00
STEM $110,249.00 $8,150.06 $91,579.44 $10,519.50
General Works/Library $60,743.00 $7,270.81 $53,472.19 $0.00
Reference $192,316.00 $17,161.49 $53,225.85 $121,928.66
Replacements $2,500.00 $0.00 $0.00 $2,500.00
OhioLINK $487,304.00 $0.00 $487,304.00 $0.00
         
TOTAL $1,071,150.00 $61,176.44 $818,688.84 $191,284.72

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $14,015.74 $7,132.26 $0.00
Management $7,054.00 $2,556.00 $2,512.00 $1,986.00
Marketing $10,786.00 $4,717.90 $5,972.10 $96.00
         
TOTAL $38,988.00 $21,289.64 $15,616.36 $2,082.00

 

 

Creative Arts and Communication
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CA & C General $0.00 $0.00 $0.00 $0.00
Art $4,949.00 $0.00 $385.00 $4,564.00
Communications $3,461.00 $0.00 $3,461.00 $0.00
Music $10,441.00 $1,069.86 $6,563.14 $2,808.00
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $1,069.86 $10,409.14 $9,761.00

 

 

CLASS budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CLASS - General $0.00 $0.00 $0.00 $0.00
Africana Studies $1,404.00 $0.00 $392.00 $1,012.00
American Studies $278.00 $0.00 $0.00 $278.00
Economics $6,649.00 $148.88 $3,886.12 $2,614.00
English $17,218.00 ($99.50) $12,651.79 $784.00
Foreign Languages $4,631.00 $3,782.21 $2,741.85 $1,636.00
Geography $3,409.00 $253.15 $1,898.00 $1,511.00
History $15,094.00 ($382.40) $10,747.40 $4,729.00
Islamic Studies $2,979.00 $48.86 $42.00 $2,888.14
Philosophy & Religious Studies $5,675.00 $0.00 $4,171.00 $1,504.00
Political Science and International Relations $17,446.00 $477.46 $13,752.54 $3,216.00
Psychology $6,701.00 $0.00 $6,701.00 $0.00
Sociology & Anthropology $5,613.00 $735.00 $4,878.00 $0.00
Women's Studies $387.00 $0.00 $56.00 $331.00
         
TOTAL $87,484.00 $5,063.16 $61,917.70 $20,503.14

 

 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $0.00 $4,061.99 $5,221.01
Teacher Education $15,002.00 ($161.15) $2,772.74 $12,390.41
         
TOTAL $24,285.00 ($161.15) $6,834.73 $17,611.42

 

 

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 $1,330.48 $5,623.52 $0.00
Health Professions $13,145.00 $2.09 $8,753.91 $4,389.00
Human Ecology $3,339.00 $0.00 $2,315.00 $1,024.00
Human Performance & Exercise Science $2,629.00 $0.00 $2,629.00 $0.00
Nursing $9,324.00 $0.00 $9,324.00 $0.00
Physical Therapy $6,764.00 $0.00 $6,764.00 $0.00
Social Work $3,886.00 $0.00 $2,920.00 $966.00
         
TOTAL $46,041.00 $1,332.57 $38,329.43 $6,379.00

 

 

STEM Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Biological Sciences $27,985.00 ($103.00) $28,017.50 $70.50
Chemistry $15,260.00 $265.50 $11,414.50 $3,580.00
Civil/Environmental & Chemical Engineering $5,640.00 $4,139.00 $538.00 $963.00
Computer Science & Information Systems $1,951.00 $0.00 $250.00 $1,701.00
Electrical Engineering $5,104.00 $0.00 $5,104.00 $0.00
Geological and Environmental Sciences $4,072.00 ($39.64) $4,111.64 $0.00
Industrial/Systems & Mechanical Engineering $8,357.00 $0.00 $8,357.00 $0.00
Materials Engineering $3,925.00 $0.00 $2,935.00 $990.00
Mathematics & Statistics $7,847.00 $3,888.20 $3,388.80 $570.00
Physics & Astronomy $3,620.00 $0.00 $3,213.00 $407.00
School of Technology $2,238.00 $0.00 $0.00 $2,238.00
STEM - General $24,250.00 $0.00 $24,250.00 $0.00
         
TOTAL $110,249.00 $8,150.06 $91,579.44 $10,519.50