O&M Budget 2006-2007

Home > Departments > Administration > Library Budgets > O&M Budget 2006-2007

Subcode

Description

New Money Allocation

Carry-Over

Total Allocation

2000 Reserves
$37,938.20
$12,717.90
$50,656.10
2020 Postage
$4,500.00
$88.28
$4,588.28
2040 Telephone
$6,500.00
$56.12
$6,556.12
2200 Freight
$1,000.00
$292.41
$1,292.41
2420 Maintenance
$15,000.00
$531.86
$15,531.86
2550 Printing
$1,750.00
$429.63
$2,179.63
2570 ILL
$3,050.00
$339.40
$3,389.40
2600 Travel
$12,000.00
$0.83
$12,000.83
2990 Contracted Services
$1,000.00
$53.73
$1,053.73
2991 Binding
$9,000.00
$37.37
$9,037.37
3700 SOLINET
$49,000.00
$0.00
$49,000.00
3800 Publicity / Advertisement
$500.00
$62.15
$562.15
3980 Refund
$0.00
$26.95
$26.95
4700 Office Supplies
$51,500.00
$17.86
$51,517.86
7400 Book Acquisitions
$300,000.00
$86,471.72
$386,471.72
7405 Serials Acquisitions
$361,900.00
$100,046.37
$461,946.37
7890 Equipment
$60,000.00
$568.96
$60,568.96
   
  TOTAL
$914,638.20
$201,741.54
$1,116,379.74


 Quick Links

 O&M Budget
 2005-2006

 O&M Budget
 2007-2008

 

 Library Home

 Ask A Librarian

 Databases

 Online Catalog