Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $211,393.00 $27,825.88 $10,270.60 $173,296.52
Electronic Resources $767,450.00 $634,878.87 $148,103.02 ($15,531.89)
Periodicals $74,537.00 $71,210.72 $7,082.40 ($3,756.12)
Microforms $17,770.00 $5,006.93 $12,763.00 $0.07
SUBTOTAL $1,071,150.00 $738,922.40 $178,219.02 $154,008.58
         
Binding and Processing $21,295.00 $6,847.66 $0.00 $14,447.34
         
TOTAL $1,092,445.00 $745,770.06 $178,219.02 $168,455.92

 

 
 
Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $36,563.18 $2,272.00 $152.82
Creative Arts and Communication $21,240.00 $11,980.85 $2,243.54 $7,015.61
CLASS $84,580.00 $59,126.07 $8,113.44 $17,340.49
Education $24,285.00 $15,026.08 $1,712.05 $7,546.87
Health & Human Services $46,041.00 $46,044.28 $740.24 ($743.52)
STEM $110,249.00 $91,633.69 $15,438.74 $3,176.57
General Works/Library $63,647.00 $26,066.25 $37,580.75 $0.00
Reference $192,316.00 $75,296.26 $0.00 $117,019.74
Replacements $2,500.00 $0.00 $0.00 $2,500.00
OhioLINK $487,304.00 $377,185.74 $110,118.26 $0.00
         
TOTAL $1,071,150.00 $738,922.40 $178,219.02 $154,008.58

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $25,968.00 $40.50 ($4,860.50)
Management $7,054.00 $3,552.00 $1,774.00 $1,728.00
Marketing $10,786.00 $7,043.18 $457.50 $3,285.32
         
TOTAL $38,988.00 $36,563.18 $2,272.00 $152.82

 

 

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 $874.50 $3,309.56
Communications $3,461.00 $4,039.95 $0.00 ($578.95)
Music $10,441.00 $7,175.96 $1,369.04 $1,896.00
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $11,980.85 $2,243.54 $7,015.61

 

 

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 $3,962.85 $308.15 $2,378.00
English $14,314.00 $12,432.82 $975.48 $905.70
Foreign Languages $4,631.00 $3,017.18 $15.93 $1,597.89
Geography $3,409.00 $1,804.17 $43.83 $1,561.00
History $15,094.00 $8,640.51 $689.51 $5,763.98
Islamic Studies $2,979.00 $40.81 $2,523.93 $414.26
Philosophy & Religious Studies $5,675.00 $4,062.92 $173.08 $1,439.00
Political Science and International Relations $17,446.00 $13,931.57 $484.46 $3,029.97
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 $59,126.07 $8,113.44 $17,340.49
 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $7,084.35 $420.71 $1,777.94
Teacher Education $15,002.00 $7,941.73 $1,291.34 $5,768.93
         
TOTAL $24,285.00 $15,026.08 $1,712.05 $7,546.87

 

 

                                                                                                                                                             
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 $8,343.43 $63.84 ($1,643.27)
Social Work $3,886.00 $2,940.67 $137.33 $808.00
         
TOTAL $46,041.00 $46,044.28 $740.24 ($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 $11,913.27 $902.50 $2,444.23
Civil/Environmental & Chemical Engineering $5,640.00 $5,444.00 $0.00 $196.00
Computer Science & Information Systems $1,951.00 $0.00 $981.98 $969.02
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 $9,912.00 $0.00 ($1,555.00)
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 $91,633.69 $15,438.74 $3,176.57