Acquisitions Budget

 
Budget by Format
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Books $214,801.00 $22,397.55 $8,175.08 $184,228.37
Electronic Resources $762,322.00 $196,215.76 $570,993.92 ($4,887.68)
Periodicals $77,585.00 $66,660.41 $18,903.51 ($7,978.92)
Microforms $16,442.00 $5,187.30 $11,254.17 $0.53
SUBTOTAL $1,071,150.00 $290,461.02 $609,326.68 $171,362.30
         
Binding and Processing $21,295.00 $5,622.09 $975.00 $14,697.91
         
TOTAL $1,092,445.00 $296,083.11 $610,301.68 $186,060.21

 

 
 

Budget by College or Library Area
COLLEGE
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business $38,988.00 $22,518.14 $14,387.86 $2,082.00
Creative Arts and Communication $21,240.00 $11,319.44 $2,644.77 $7,275.79
CLASS $87,484.00 $53,573.82 $14,710.80 $19,199.38
Education $24,285.00 $8,191.07 $2,300.69 $13,793.24
Health & Human Services $46,041.00 $41,987.54 $2,201.83 $1,851.63
STEM $110,249.00 $75,775.77 $30,141.77 $4,331.46
General Works/Library $60,743.00 $45,422.69 $15,320.31 $0.00
Reference $192,316.00 $26,517.07 $45,389.65 $120,409.28
Replacements $2,500.00 $80.48 $0.00 $2,419.52
OhioLINK $487,304.00 $5,075.00 $482,229.00 $0.00
         
TOTAL $1,071,150.00 $290,461.02 $609,326.68 $171,362.30

 

 

Business Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Business (WCBA) General $0.00 $0.00 $0.00 $0.00
Accounting & Finance $21,148.00 $14,416.24 $6,731.76 $0.00
Management $7,054.00 $3,384.00 $1,684.00 $1,986.00
Marketing $10,786.00 $4,717.90 $5,972.10 $96.00
         
TOTAL $38,988.00 $22,518.14 $14,387.86 $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 $120.30 $264.70 $4,564.00
Communications $3,461.00 $3,369.73 $347.00 ($255.73)
Music $10,441.00 $7,829.41 $2,033.07 $578.52
Theatre $2,389.00 $0.00 $0.00 $2,389.00
         
TOTAL $21,240.00 $11,319.44 $2,644.77 $7,275.79

 

 

CLASS budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
CLASS - General $0.00 $0.00 $0.00 $0.00
Africana Studies $1,404.00 $28.26 $363.74 $1,012.00
American Studies $278.00 $0.00 $0.00 $278.00
Economics $6,649.00 $2,617.57 $1,417.43 $2,614.00
English $17,218.00 $13,589.61 $2,869.59 $758.80
Foreign Languages $4,631.00 $2,548.75 $446.25 $1,636.00
Geography $3,409.00 $1,679.64 $218.36 $1,511.00
History $15,094.00 $7,644.01 $2,720.99 $4,729.00
Islamic Studies $2,979.00 $89.67 $1.19 $2,888.14
Philosophy & Religious Studies $5,675.00 $3,325.00 $846.00 $1,504.00
Political Science and International Relations $17,446.00 $10,724.58 $3,505.42 $3,216.00
Psychology $6,701.00 $7,836.19 $116.00 ($1,251.19)
Sociology & Anthropology $5,613.00 $3,407.17 $2,205.83 $0.00
Women's Studies $387.00 $83.37 $0.00 $303.63
         
TOTAL $87,484.00 $53,573.82 $14,710.80 $19,199.38

 

 

Education Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Counseling $9,283.00 $2,845.02 $1,216.97 $5,221.01
Teacher Education $15,002.00 $5,346.05 $1,083.72 $8,572.23
         
TOTAL $24,285.00 $8,191.07 $2,300.69 $13,793.24

 

 

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 $6,190.91 $763.09 $0.00
Health Professions $13,145.00 $8,363.96 $392.04 $4,389.00
Human Ecology $3,339.00 $1,715.68 $599.32 $1,024.00
Human Performance & Exercise 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 $325.72 ($1,422.03)
Social Work $3,886.00 $2,798.34 $121.66 $966.00
         
TOTAL $46,041.00 $41,987.54 $2,201.83 $1,851.63

 

 

STEM Budget
 
APPROPRIATION
EXPENDITURE
ENCUMBRANCE
FREE BALANCE
Biological Sciences $27,985.00 $26,716.56 $1,468.44 ($200.00)
Chemistry $15,260.00 $9,662.33 $6,555.00 ($957.33)
Civil/Environmental & Chemical Engineering $5,640.00 $4,447.72 $229.28 $963.00
Computer Science & Information Systems $1,951.00 $243.68 $6.32 $1,701.00
Electrical Engineering $5,104.00 $6,210.00 $0.00 ($1,106.00)
Geological and Environmental Sciences $4,072.00 $4,141.13 $150.27 ($219.40)
Industrial/Systems & Mechanical Engineering $8,357.00 $0.00 $8,357.00 $0.00
Materials Engineering $3,925.00 $2,949.30 $32.77 $942.93
Mathematics & Statistics $7,847.00 $6,648.35 $636.39 $562.26
Physics & Astronomy $3,620.00 $2,803.58 $409.42 $407.00
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 $75,775.77 $30,141.77 $4,331.46