Book Budget 2006-2007

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Funds

New Monies

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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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