Book Budget 2007-2008

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Funds

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Total Allocations

210 Accounting 400.00 998.23 1,398.23
220 Information Systems 0.00 5,387.51 5,387.51
230 Economics 2,000.00 3,734.07 5,734.07
240 Management 1,500.00 590.80 2,090.80
250 Marketing 1,000.00 696.44 1,696.44
Total 4,900.00    
       
310 ECER 3,200.00 2,228.12 5,428.12
320 F&S 11,000.00 460.07 11,460.07
330 CLSE 4,000.00 59.96 4,059.96
340 Phys. Ed. 6,000.00 0.00 6,000.00
Total 24,200.00    
       
410 English 20,000.00 1,023.75 21,023.75
420 Fine Arts 7,500.00 111.41 7,611.41
430 History 19,000.00 1,530.12 20,530.12
440 Communication 9,000.00 1,112.07 10,112.07
450 Sociology 7,500.00 2,756.61 10,256.61
460 Theatre 2,000.00 3,809.95 5,809.95
470 International Studies 1,500.00 1,633.24 3,133.24
Total 66,500.00    
       
510 Biology 2,000.00 3,616.47 5,616.47
515 Medical Technology 2,000.00 3,042.69 5,042.69
520 Justice & Pub. Safety 0.00 4,807.34 4,807.34
530 Political Science

21,000.00 269.21 21,269.21
540 Mathematics 6,000.00 281.70 6,281.70
550 Physical Sciences 0.00 4,321.82 4,321.82
560 Psychology 9,000.00 1,356.35 10,356.35
Total 40,000.00    
       
610 Replacements 49,400.00 2,769.29 52,169.29
650 Library Science 2,000.00 125.17 2,125.17
670 Ref Continuations 38,000.00 115.15 38,115.15
680 Special Collections 1,500.00 459.15 1,959.15
690 AV Materials 4,776.30 3,883.70 8,660.00
Total 137,176.30    
       
700 Nursing 14000.00 2,501.57 16,501.57
Total 14,000.00    
       
Accumulated Totals 286,776.30 55,230.55 342,006.85


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