Book Budget 2008-2009

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Funds

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Total Allocations

210 Accounting 900.00 685.98 1585.98
220 Information Systems 3,600.00 99.22 3,699.22
230 Economics 2,500.00 913.95 3,413.95
240 Management 1,250.00 15.40 1,265.40
250 Marketing 750.00 557.96 1,307.96
Total 9,000.00 2,272.51 11,272.51
       
310 ECER 3,000.00 268.32 3,268.32
320 F&S 12,500.00 160.32 12,660.32
330 CLSE 3,000.00 115.91 3,115.91
340 Phys. Ed. 3,500.00 551.67 4,051.67
Total 22,000.00 1,096.22 23,096.22
       
410 English 21,000.00 262.96 21,262.96
420 Fine Arts 9,000.00 32.02 9,032.02
430 History 12,000.00 3,410.34 15,410.34
440 Communication 6,000.00 2,064.73 8,064.73
450 Sociology 6,000.00 2,734.40 8,734.40
460 Theatre 2,000.00 2,393.76 4,393.76
470 International Studies 500.00 1,549.50 2,049.50
Total 56,500.00 12,447.71 68,947.71
       
510 Biology 1,250.00 3,280.37 4,530.37
515 Medical Technology 0.00 4,239.76 4,239.76
520 Justice & Pub. Safety 5,000.00 25.82 5,025.82
530 Political Science

20,000.00 657.44 20,657.44
540 Mathematics 5,000.00 69.10 5,069.10
550 Physical Sciences 0.00 3,019.75 3,019.75
560 Psychology 2,500.00 7,705.04 10,205.04
Total 33,750.00 18,997.28 52,747.28
       
600 Information Services 30,000.00 3,635.10 33,635.10
610 Replacements 46,888.00 1,857.55 48,745.55
650 Library Science 1,500.00 311.23 1,811.23
670 Ref Continuations 55,000.00 22.81 55,022.81
680 Special Collections 1,000.00 282.08 1,282.08
690 AV Materials 0.00 0.00 0.00
Total 134,388.00 6,108.77 140,496.77
       
700 Nursing 10,000.00 6,352.47 16,352.47
Total 10,000.00 6,352.47 16,352.47
       
Accumulated Totals 265,638.00 47,274.96 312,912.96


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