Acquisitions Budget

 
Budget by College or Library Area
COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
Business $38,988.00 $23,458.56 $10,686.00 $4,843.44
Creative Arts and Communication $21,240.00 $8,061.38 $4,549.79 $8,628.83
CLASS $84,580.00 $54,667.18 $8,128.50 $21,784.32
Education $24,285.00 $9,359.75 $2,036.29 $12,888.96
Health & Human Services $46,041.00 $46,760.42 $2,167.40 ($2,886.82)
STEM $110,249.00 $75,846.44 $22,802.32 $11,600.24
General Works/Library $63,647.00 $33,657.19 $17,226.81 $12,763.00
Reference $132,316.00 $71,228.29 $3,345.71 $57,742.00
Replacements $2,500.00 $245.77 $0.00 $2,254.23
OhioLINK $547,304.00 $0.00 $547,304.00 $0.00
TOTAL $1,071,150.00 $323,284.98 $618,246.82 $129,618.20
 
 
Budget by Format
  APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
Books $172,218.00 $27,719.05 $11,355.08 $133,143.87
Electronic Resources $826,077.00 $231,128.28 $594,425.43 $523.29
Periodicals $72,855.00 $67,775.64 $9,128.32 ($4,048.96)
Microforms $0.00 ($3,337.99) $3,337.99 $0.00
SUBTOTAL $1,071,150.00 $323,284.98 $618,246.82 $129,618.20
Binding and Processing $21,295.00 $3,669.59 $17,625.41 $0.00
TOTAL $1,092,445.00 $326,954.57 $635,872.23 $129,618.20
 
 
Business Budget
 
APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $14,847.00 $6,301.00 $0.00
Management $7,054.00 $2,900.24 $2,504.00 $1,639.76
Marketing $10,786.00 $5,711.32 $1,871.00 $3,203.68
TOTAL $38,988.00 $23,458.56 $10,686.00 $4,843.44
 
 
CLASS Budget
 
APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
CLASS - General $0.00 $0.00 $0.00 $0.00
Africana Studies $1,404.00 $28.25
$0.75
$1,375.00
American Studies $278.00 $0.00 $0.00 $278.00
Economics $6,649.00 $3,388.96 $1,227.00 $2,033.04
English $14,314.00 $11,787.59 $1,781.77 $744.64
Foreign Languages $4,631.00 $2,665.11 $260.87 $1,705.02
Geography $3,409.00 $1,903.56 $0.00 $1,505.44
History $15,094.00 $9,334.98 $138.00 $5,621.02
Islamic Studies $2,979.00 $40.81 $4.19 $2,934.00
Philosophy & Religious Studies $5,675.00 $2,667.36 $1,096.89 $1,910.75
Political Science and International Relations $17,446.00 $11,255.49 $3,016.10 $3,174.41
Psychology $6,701.00 $8,445.96 $0.00 ($1,744.96)
Sociology & Anthropology $5,613.00 $3,095.74 $572.30 $1,944.96
Women's Studies $387.00 $53.37 $30.63 $303.00
TOTAL $84,580.00 $54,667.18 $8,128.50 $21,784.32
 
 
Creative Arts and Communication
 
APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
CA & C General $0.00 $0.00 $0.00 $0.00
Art $4,949.00 $3,020.98 $486.22 $1,441.80
Communications $3,461.00 $0.00 $315.00 $3,146.00
Music $10,441.00 $5,040.40 $3,748.57 $1,652.03
Theatre $2,389.00 $0.00 $0.00 $2,389.00
TOTAL $21,240.00 $8,061.38 $4,549.79 $8,628.83
 
 
Education Budget
 
APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
Counseling $9,283.00 $4,036.41 $1,623.40 $3,623.19
Teacher Education $15,002.00 $5,323.34 $412.89 $9,265.77
TOTAL $24,285.00 $9,359.75 $2,036.29 $12,888.96
 
 
Health and Human Services Budget
 
APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
HHS General $0.00 $0.00 $0.00 $0.00
Criminal Justice $6,954.00 $8,119.07 $0.00 ($1,165.07)
Health Professions $13,145.00 $7,045.05 $2,154.95 $3,945.00
Human Ecology $3,339.00 $1,910.74 $0.00 $1,428.26
Kinesiology and Sport Science $2,629.00 $4,392.60 $0.00 ($1,763.60)
Nursing $9,324.00 $13,232.79 $0.00 ($3,908.79
Physical Therapy $6,764.00 $8,962.49 $0.00 ($2,198.49)
Social Work $3,886.00 $3,097.68
$12.45
$775.87
TOTAL $46,041.00 $46,760.42 $39,521.00 ($2,886.82)
 
 
STEM Budget
 
APPROPRIATION EXPENDITURE ENCUMBRANCE BALANCE
Biological Sciences $27,985.00 $26,854.18 $55.24 $1,075.58
Chemistry $15,260.00 $12,553.50 $902.50 $1,804.00
Civil/Environmental & Chemical Engineering $5,640.00 $5,717.00 $0.00 ($77.00)
Computer Science & Information Systems $1,951.00 $0.00 $0.00 $1,951.00
Electrical Engineering $5,104.00 $6,950.00 $0.00 ($1,846.00)
Geological and Environmental Sciences $4,072.00 $3,466.01 $860.93 ($254.94)
Industrial/Systems & Mechanical Engineering $8,357.00 $0.00 $8,357.00 $0.00
Materials Engineering $3,925.00 $2,644.76 $599.24 $681.00
Mathematics & Statistics $7,847.00 $7,482.84 $434.56 ($70.40)
Physics & Astronomy $3,620.00 ($2,503.40) $24.40 $6,099.00
School of Technology $2,238.00 $0.00 $0.00 $2,238.00
STEM - General $24,250.00 $12,681.55 $11,568.45 $0.00
TOTAL $110,249.00 $75,846.44 $22,802.32 $11,600.24