Book Budget 2006-2007

Funds

New Monies

Roll-over

Total Allocations

210 Accounting $600.00 $963.23 $1,563.23

220 Information Systems $4,000.00 $855.35 $4,855.35

230 Economics $7,000.00 $85.20 $7,085.20

240 Management $1,500.00 $1,475.90 $2,975.90

250 Marketing $1,500.00 $445.65 $1,945.65

Total $14,600.00 $3,825.33 $18,425.33

310 ECER $5,000.00 $431.34 $5,431.34

320 FSPE $19,000.00 $287.81 $19,287.81

330 CLSE $0.00 $2,981.63 $2,981.63

Total $24,000.00 $3,700.78 $27,700.78

410 English $20,000.00 $459.33 $20,459.33

420 Fine Arts $7,000.00 $83.57 $7,083.57

430 History $11,000.00 $4,991.84 $15,991.84

440 Communication $5,500.00 $198.05 $5,698.05

450 Sociology $10,000.00 $57.09 $10,057.09

460 Theatre $10,000.00 $876.93 $10,876.93

470 International Studies $3,000.00 $330.04 $3,330.04

Total $66,500.00 $6,496.85 $72,996.85

510 Biology $6,000.00 $101.33 $6,101.33

515 Med-Tech $6,000.00 $24.17 $6,024.17

520 JPS $6,000.00 $237.12 $6,237.12

530 Political Science Pub Admn $21,000.00 ($149.28) $20,850.72

540 Math $5,000.00 $31.69 $5,031.69

550 Physical Sciences $0.00 $5,487.74 $5,487.74

560 Psychology $8,000.00 $86.89 $8,086.89

Total $52,000.00 $5,819.66 $57,819.66

700 Nursing $13,000.00 $3,686.98 $16,686.98

Total $13,000.00 $3,686.98 $16,686.98

600 Reference $40,000.00 $6,000.39 $46,000.39

610 Replacements, etc. $40,400.00 $3,538.86 $43,938.86

650 Library Science $1,500.00 $376.11 $1,876.11

670 Annuals & Continuations $38,000.00 $613.41 $38,613.41

680 Archives / Special Colls. $1,000.00 $317.59 $1,317.59

690 AV $9,000.00 $20.76 $9,020.76

Total $129,900.00 $10,867.12 $140,767.12

Accumulated Totals $300,000.00 $34,396.72 $334,396.72

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Book Budget
2005- 2006

Book Budget
2007- 2008

Funds	New Monies	Roll-over	Total Allocations
210 Accounting	$600.00	$963.23	$1,563.23
220 Information Systems	$4,000.00	$855.35	$4,855.35
230 Economics	$7,000.00	$85.20	$7,085.20
240 Management	$1,500.00	$1,475.90	$2,975.90
250 Marketing	$1,500.00	$445.65	$1,945.65
Total	$14,600.00	$3,825.33	$18,425.33

310 ECER	$5,000.00	$431.34	$5,431.34
320 FSPE	$19,000.00	$287.81	$19,287.81
330 CLSE	$0.00	$2,981.63	$2,981.63
Total	$24,000.00	$3,700.78	$27,700.78

410 English	$20,000.00	$459.33	$20,459.33
420 Fine Arts	$7,000.00	$83.57	$7,083.57
430 History	$11,000.00	$4,991.84	$15,991.84
440 Communication	$5,500.00	$198.05	$5,698.05
450 Sociology	$10,000.00	$57.09	$10,057.09
460 Theatre	$10,000.00	$876.93	$10,876.93
470 International Studies	$3,000.00	$330.04	$3,330.04
Total	$66,500.00	$6,496.85	$72,996.85

510 Biology	$6,000.00	$101.33	$6,101.33
515 Med-Tech	$6,000.00	$24.17	$6,024.17
520 JPS	$6,000.00	$237.12	$6,237.12
530 Political Science Pub Admn	$21,000.00	($149.28)	$20,850.72
540 Math	$5,000.00	$31.69	$5,031.69
550 Physical Sciences	$0.00	$5,487.74	$5,487.74
560 Psychology	$8,000.00	$86.89	$8,086.89
Total	$52,000.00	$5,819.66	$57,819.66

700 Nursing	$13,000.00	$3,686.98	$16,686.98
Total	$13,000.00	$3,686.98	$16,686.98

600 Reference	$40,000.00	$6,000.39	$46,000.39
610 Replacements, etc.	$40,400.00	$3,538.86	$43,938.86
650 Library Science	$1,500.00	$376.11	$1,876.11
670 Annuals & Continuations	$38,000.00	$613.41	$38,613.41
680 Archives / Special Colls.	$1,000.00	$317.59	$1,317.59
690 AV	$9,000.00	$20.76	$9,020.76
Total	$129,900.00	$10,867.12	$140,767.12

Accumulated Totals	$300,000.00	$34,396.72	$334,396.72