Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $212,934.00 $432.43 $17,475.57 $195,026.00
Electronic Resources $768,328.00 $6,602.00 $761,726.00 $0.00
Periodicals $74,841.00 $1,040.08 $72,241.92 $1,559.00
Microforms $15,047.00 $0.00 $15,047.00 $0.00
SUBTOTAL $1,071,150.00 $8,074.51 $866,490.49 $196,585.00
         
Binding and Processing $21,295.00 $0.00 $0.00 $21,295.00
         
TOTAL $1,092,445.00 $8,074.51 $866,490.49 $217,880.00

 

 
 
Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $6,079.00 $31,181.00 $1,728.00
Creative Arts and Communication $21,240.00 $0.00 $12,831.00 $8,409.00
CLASS $84,580.00 $620.51 $61,042.49 $22,917.00
Education $24,285.00 $0.00 $6,588.00 $17,697.00
Health & Human Services $46,041.00 $1,375.00 $38,461.00 $6,205.00
STEM $110,249.00 $0.00 $100,757.00 $9,492.00
General Works/Library $63,647.00 $0.00 $63,647.00 $0.00
Reference $192,316.00 $0.00 $64,679.00 $127,637.00
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 $8,074.51 $866,490.49 $196,585.00

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $6,079.00 $15,069.00 $0.00
Management $7,054.00 $0.00 $5,326.00 $1,728.00
Marketing $10,786.00 $0.00 $10,786.00 $0.00
         
TOTAL $38,988.00 $6,079.00 $31,181.00 $1,728.00

 

 

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 $825.00 $4,124.00
Communications $3,461.00 $0.00 $3,461.00 $0.00
Music $10,441.00 $0.00 $8,545.00 $1,896.00
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $0.00 $12,831.00 $8,409.00

 

 

CLASS budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CLASS - General $0.00 $0.00 $0.00 $0.00
Africana Studies $1,404.00 $0.00 $29.00 $1,375.00
American Studies $278.00 $0.00 $0.00 $278.00
Economics $6,649.00 $0.00 $4,271.00 $2,378.00
English $14,314.00 $294.00 $13,090.00 $930.00
Foreign Languages $4,631.00 $0.00 $2,824.00 $1,807.00
Geography $3,409.00 $0.00 $1,848.00 $1,561.00
History $15,094.00 $0.00 $8,894.00 $6,200.00
Islamic Studies $2,979.00 $0.00 $45.00 $2,934.00
Philosophy & Religious Studies $5,675.00 $0.00 $4,236.00 $1,439.00
Political Science and International Relations $17,446.00 $326.51 $13,407.49 $3,712.00
Psychology $6,701.00 $0.00 $6,701.00 $0.00
Sociology & Anthropology $5,613.00 $0.00 $5,613.00 $0.00
Women's Studies $387.00 $0.00 $84.00 $303.00
         
TOTAL $84,580.00 $620.51 $61,042.49 $22,917.00
 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $0.00 $4,119.00 $5,164.00
Teacher Education $15,002.00 $0.00 $2,469.00 $12,533.00
         
TOTAL $24,285.00 $0.00 $6,588.00 $17,697.00

 

 

                                                                                                                                                             
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 $852.00 $6,102.00 $0.00
Health Professions $13,145.00 $0.00 $9,200.00 $3,945.00
Human Ecology $3,339.00 $0.00 $1,887.00 $1,452.00
Kinesiology and Sport 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 $523.00 $6,241.00 $0.00
Social Work $3,886.00 $0.00 $3,078.00 $808.00
         
TOTAL $46,041.00 $1,375.00 $38,461.00 $6,205.00

 

 
 
STEM Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Biological Sciences $27,985.00 $0.00 $27,985.00 $0.00
Chemistry $15,260.00 $0.00 $11,212.00 $4,048.00
Civil/Environmental & Chemical Engineering $5,640.00 $0.00 $5,331.00 $309.00
Computer Science & Information Systems $1,951.00 $0.00 $0.00 $1,951.00
Electrical Engineering $5,104.00 $0.00 $5,104.00 $0.00
Geological and Environmental Sciences $4,072.00 $0.00 $4,072.00 $0.00
Industrial/Systems & Mechanical Engineering $8,357.00 $0.00 $8,357.00 $0.00
Materials Engineering $3,925.00 $0.00 $3,244.00 $681.00
Mathematics & Statistics $7,847.00 $0.00 $7,847.00 $0.00
Physics & Astronomy $3,620.00 $0.00 $3,355.00 $265.00
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 $0.00 $100,757.00 $9,492.00