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Library Budget

The dashes depict FY 2012, first, followed by comparisons with FY 2011. Wages, operations and materials are reflected. Comparison dashes depict University budget (permanent funds), one-time funds, and unfunded need. Carry over expenses from FY 2011 are captured in the notes accompanying select dashes. Available funds represent the bottom line for FY 2012.

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Debits Credits
2012 Materials Budget 2,142,085
FY 2011 Serials Costs2,011,723
Projected 2012 Serials Inflation110,242
Expenses Carried Over from FY 201161,672
Total2,183,6372,142,085
Difference available for books, binding, ILL(41,552)
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Debits Credits
2012 Materials Budget 2,142,085
FY 2011 Serials Costs2,011,723
Projected 2012 Serials Inflation110,242
Serials Cancellations(408,220)
Expenses Carried Over from FY 201161,672
Total1,775,4172,142,085
Difference available for books, binding, ILL366,668
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2011 2012
permanent budget1,156,3361,173,383
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2011 2012
permanent budget834,933841,464
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2011 2012
permanent budget68,0009,000
budget reduction -9,000
AVAILABLE FUNDS68,0000
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2011 2012
permanent budget88,35488,354
budget reduction -13,149
AVAILABLE FUNDS88,35475,214
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2011 2012
permanent budget169,256144,890
one time monies from Provost & Academic Affairs 39,980
carry over expense from 2011 -40,536
AVAILABLE FUNDS169,256144,334
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2011 2012
permanent budget20,6259,182
projected cost of 1 security guard -20,370
AVAILABLE FUNDS20,625-11,188
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2011 2012
permanent budget43,88740,462
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2011 2012
permanent budget225,71320,188
one time monies from Academic Affairs 100,277
carry over expense from 2011 -126,179
AVAILABLE FUNDS225,713-5,714
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2011 2012
permanent budget60,0500
carry over expense from 2011 -4,200
AVAILABLE FUNDS60,050-4,200
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2011 2012
permanent budget2,504,9472,204,947
budget reduction -264,093
one time monies from Academic Affairs 200,000
one time monies from Academic Affairs 1,231
carry over expense from 2011 -114,545
AVAILABLE FUNDS2,504,9472,027,540