Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $221,114.00 $45,535.65 $3,239.32 $172,339.03
Electronic Resources $759,267.00 $657,924.84 $108,452.83 ($7,110.67)
Periodicals $75,722.00 $68,837.91 $8,791.70 ($1,907.61)
Microforms $15,047.00 $5,187.30 $9,859.00 $0.70
SUBTOTAL $1,071,150.00 $777,485.70 $130,342.85 $163,321.45
         
Binding and Processing $21,295.00 $8,494.31 $0.00 $12,800.69
         
TOTAL $1,092,445.00 $785,980.01 $130,342.85 $176,122.14

 

 
 
Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $34,375.14 $2,426.86 $2,186.00
Creative Arts and Communication $21,240.00 $17,059.82 $893.24 $3,286.94
CLASS $87,484.00 $61,464.43 $6,905.85
$19,113.72
Education $24,285.00 $19,536.98 $1,332.43 $3,415.59
Health & Human Services $46,041.00 $43,472.02 $0.00 $2,568.98
STEM $110,249.00 $87,463.56 $12,321.28 $10,464.16
General Works/Library $60,743.00 $45,925.89 $14,817.11 $0.00
Reference $192,316.00 $72,179.14 $0.00 $120,136.86
Replacements $2,500.00 $251.80 $0.00 $2,248.20
OhioLINK $487,304.00 $395,756.92 $91,646.08 ($99.00)
         
TOTAL $1,071,150.00 $777,485.70 $130,342.85 $163,321.45

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $19,616.24 $1,531.76 $0.00
Management $7,054.00 $4,841.00 $123.00 $2,090.00
Marketing $10,786.00 $9,917.90 $772.10 $96.00
         
TOTAL $38,988.00 $34,375.14 $2,426.86 $2,186.00

 

 

Creative Arts and Communication
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CA & C General $0.00 $0.00 $0.00 $0.00
Art $4,949.00 $4,016.27 $439.50 $493.23
Communications $3,461.00 $3,684.73 $32.00 ($255.73)
Music $10,441.00 $9,345.37 $421.74 $673.89
Theatre $2,389.00 $13.45 $0.00 $2,375.55
         
TOTAL $21,240.00 $17,059.82 $893.24 $3,286.94

 

 

CLASS budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CLASS - General $0.00 $0.00 $0.00 $0.00
Africana Studies $1,404.00 $28.26 $0.00 $1,375.74
American Studies $278.00 $0.00 $0.00 $278.00
Economics $6,649.00 $3,881.45 $98.24 $2,669.31
English $17,218.00 $15,227.95 $1,112.47 $877.58
Foreign Languages $4,631.00 $2,288.75 $706.25 $1,636.00
Geography $3,409.00 $1,679.64 $0.00 $1,729.36
History $15,094.00 $7,981.51 $1,074.15 $6,038.34
Islamic Studies $2,979.00 $1,700.61 $620.92 $657.47
Philosophy & Religious Studies $5,675.00 $3,325.00 $715.41 $1,634.59
Political Science and International Relations $17,446.00 $11,726.42 $2,503.58 $3,216.00
Psychology $6,701.00 $7,836.19 $0.00 ($1,135.19)
Sociology & Anthropology $5,613.00 $5,705.28 $74.83 ($167.11)
Women's Studies $387.00 $83.37 $0.00 $303.63
         
TOTAL $87,484.00 $61,464.43 $6,905.85 $19,113.72
 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $8,186.28 $399.65 $697.07
Teacher Education $15,002.00 $11,350.70 $932.78 $2,718.52
         
TOTAL $24,285.00 $19,536.98 $1,332.43 $3,415.59

 

 

                                                                                                                                                             
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 $7,675.39 $0.00 ($721.39)
Health Professions $13,145.00 $8,363.96 $0.00 $4,781.04
Human Ecology $3,339.00 $1,715.68 $0.00 $1,623.32
Kinesiology and Sport Science $2,629.00 $3,722.85 $0.00 ($1,093.85)
Nursing $9,324.00 $11,335.49 $0.00 ($2,011.49)
Physical Therapy $6,764.00 $7,860.31 $0.00 ($1,096.31)
Social Work $3,886.00 $2,798.34 $0.00 $1,087.66
         
TOTAL $46,041.00 $43,472.02 $0.00 $2,568.98

 

 
 
STEM Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Biological Sciences $27,985.00 $26,716.56 $0.00 $1,268.44
Chemistry $15,260.00 $9,927.83 $0.00 $5,332.17
Civil/Environmental & Chemical Engineering $5,640.00 $5,492.72 $0.00 $147.28
Computer Science & Information Systems $1,951.00 $243.68 $0.00 $1,707.32
Electrical Engineering $5,104.00 $6,210.00 $0.00 ($1,106.00)
Geological and Environmental Sciences $4,072.00 $4,141.13 $0.00 ($69.13
Industrial/Systems & Mechanical Engineering $8,357.00 $9,440.00 $0.00 ($1,083.00)
Materials Engineering $3,925.00 $2,949.30 $0.00 $975.70
Mathematics & Statistics $7,847.00 $7,339.04 $0.00 $507.96
Physics & Astronomy $3,620.00 $3,050.18 $24.40 $545.42
School of Technology $2,238.00 $0.00 $0.00 $2,238.00
STEM - General $24,250.00 $11,953.12 $12,296.88 $0.00
         
TOTAL $110,249.00 $87,463.56 $12,321.28 $10,464.16