Book Budget 2008-2009

Funds

New Monies

Roll-over

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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Book Budget
2005-2006

Book Budget
2006-2007

Funds	New Monies	Roll-over	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