Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $213,404.00 $0.00 $16,515.94 $196,888.06
Electronic Resources $757,402.00 $12,610.74 $744,791.26 $0.00
Periodicals $84,086.00 $857.33 $81,696.78 $1,531.89
Microforms $16,258.00 ($199.00) $16,457.00 $0.00
SUBTOTAL $1,071,150.00 $13,269.07 $859,460.98 $198,419.95
         
Binding and Processing $21,295.00 $3,288.63 $0.00 $18,006.37
         
TOTAL $1,092,445.00 $16,557.70 $859,460.98 $216,426.32

 

 
 

Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $5,832.64 $31,073.36 $2,082.00
Creative Arts and Communication $21,240.00 $0.00 $11,479.00 $9,761.00
CLASS $87,484.00 ($124.85) $67,116.80 $20,492.05
Education $24,285.00 ($211.39) $6,840.99 $17,655.40
Health & Human Services $46,041.00 $744.00 $38,918.00 $6,379.00
STEM $110,249.00 ($142.64) $99,872.14 $10,519.50
General Works/Library $60,743.00 $7,270.81 $53,472.19 $0.00
Reference $192,316.00 ($99.50) $63,384.50 $129,031.00
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 $13,269.07 $859,460.98 $198,419.95

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $5,832.64 $15,315.36 $0.00
Management $7,054.00 $0.00 $5,068.00 $1,986.00
Marketing $10,786.00 $0.00 $10,690.00 $96.00
         
TOTAL $38,988.00 $5,832.64 $31,073.36 $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 $0.00 $7,633.00 $2,808.00
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $0.00 $11,479.00 $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 $0.00 $4,035.00 $2,614.00
English $17,218.00 ($99.50) $16,533.50 $784.00
Foreign Languages $4,631.00 $260.77 $2,734.23 $1,636.00
Geography $3,409.00 $0.00 $1,898.00 $1,511.00
History $15,094.00 ($461.90) $10,826.90 $4,729.00
Islamic Studies $2,979.00 $0.00 $101.95 $2,877.05
Philosophy & Religious Studies $5,675.00 $0.00 $4,171.00 $1,504.00
Political Science and International Relations $17,446.00 $175.78 $14,054.22 $3,216.00
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 $56.00 $331.00
         
TOTAL $87,484.00 ($124.85) $67,116.80 $20,492.05

 

 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $0.00 $4,061.99 $5,221.01
Teacher Education $15,002.00 ($211.39) $2,779.00 $12,434.39
         
TOTAL $24,285.00 ($211.39) $6,840.99 $17,655.40

 

 

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 $744.00 $6,210.00 $0.00
Health Professions $13,145.00 $0.00 $8,756.00 $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 $744.00 $38,918.00 $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 $0.00 $11,680.00 $3,580.00
Civil/Environmental & Chemical Engineering $5,640.00 $0.00 $4,677.00 $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 $0.00 $7,277.00 $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 ($142.64) $99,872.14 $10,519.50