Library O&M Budget
2005-2006
| Fund | Department | New Allocation |
Carry-Over |
Total Available |
| 2000 | O&M Reserve | $42,956 |
$8,379.80 |
$51,336 |
| 2020 | Postage | $4,500 |
$495.60 |
$4,996 |
| 2040 | Telephone | $6,500 |
$143.62 |
$6,644 |
| 2200 | Freight | $2,000 |
$4,882.78 |
$6,883 |
| 2420 | Maintenance | $26,000 |
$1,490.67 |
$27,491 |
| 2550 | Printing | $1,750 |
$2,853.46 |
$4,603 |
| 2570 | ILL | $4,000 |
$1,573.29 |
$5,573 |
| 2600 | Travel | $11,000 |
$305.68 |
$11,306 |
| 2990 | Contracted Services | $1,000 |
$164.98 |
$1,165 |
| 2991 | Binding | $9,000 |
$3,375.32 |
$12,375 |
| 3700 | SOLINET | $50,000 |
$1,375.10 |
$51,375 |
| 3980 | Refunds | $0 |
$1,820.62 |
$1,821 |
| 4700 | Supplies | $50,000 |
$2,416.94 |
$52,417 |
| 7400 | Monographic Acq. | $305,000 |
$125,605.98 |
$430,606 |
| 7405 | Serials Acq. | $336,700 |
$202,974.53 |
$539,675 |
| 7890 | Equipment | $60,000 |
$2,000.64 |
$62,001 |
| 9000 | Internal Charges | $0 |
$480.52 |
$481 |
| Total | $910,406 |
$360,339.53 |
$1,270,746 |
Created By: Daryl M. Woods, Web Manager
© AUM Library
Page Address: http://aumnicat.aum.edu/administration/ombudget.html
Updated: 10/10/2005