Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $215,177.00 $8,779.67 $13,698.37 $192,698.96
Electronic Resources $763,362.00 $37,806.89 $727,089.11 ($1,534.00)
Periodicals $74,841.00 $5,941.24 $67,340.76 $1,559.00
Microforms $17,770.00 $5,006.93 $12,763.00 $0.07
SUBTOTAL $1,071,150.00 $57,534.73 $820,891.24 $192,724.03
         
Binding and Processing $21,295.00 $1,536.56 $382.12 $19,376.32
         
TOTAL $1,092,445.00 $59,071.29 $821,273.36 $212,100.35

 

 
 
Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $6,079.00 $26,215.00 $6,694.00
Creative Arts and Communication $21,240.00 $3,253.05 $9,577.95 $8,409.00
CLASS $84,580.00 $2,455.87 $59,207.13 $22,917.00
Education $24,285.00 $958.26 $6,609.31 $16,717.43
Health & Human Services $46,041.00 $1,375.00 $38,461.00 $6,205.00
STEM $110,249.00 $19,270.55 $83,020.45 $7,958.00
General Works/Library $63,647.00 $7,240.00 $56,407.00 $0.00
Reference $192,316.00 $16,903.00 $54,089.40 $121,323.60
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 $57,534.73 $820,891.24 $192,724.03

 

 

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 $5,820.00 $4,966.00
         
TOTAL $38,988.00 $6,079.00 $26,215.00 $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 $0.00 $825.00 $4,124.00
Communications $3,461.00 $0.00 $3,461.00 $0.00
Music $10,441.00 $3,253.05 $5,291.95 $1,896.00
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $3,253.05 $9,577.95 $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 $1,027.77 $12,356.23 $930.00
Foreign Languages $4,631.00 $308.27 $2,515.73 $1,807.00
Geography $3,409.00 $0.00 $1,848.00 $1,561.00
History $15,094.00 $104.65 $8,789.35 $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 $1,031.67 $12,702.33 $3,712.00
Psychology $6,701.00 $0.00 $6,701.00 $0.00
Sociology & Anthropology $5,613.00 ($16.49) $5,629.49 $0.00
Women's Studies $387.00 $0.00 $84.00 $303.00
         
TOTAL $84,580.00 $2,455.87 $59,207.13 $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 $958.26 $2,490.31 $11,553.43
         
TOTAL $24,285.00 $958.26 $6,609.31 $16,717.43

 

 

                                                                                                                                                             
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 $3,241.00 $24,744.00 $0.00
Chemistry $15,260.00 $0.00 $11,212.00 $4,048.00
Civil/Environmental & Chemical Engineering $5,640.00 $5,444.00 $0.00 $196.00
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 $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 $4,060.55 $3,786.45 $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 $19,270.55 $83,020.45 $7,958.00