APPENDIX A      
Materials Budget
       
       
APPLIED SCIENCE AND TECHNOLOGY      
       
Departments Print
Materials
Non Print Materials ILL Support
       
Agriculture $4,864.06 $4,960.68    
Electronic Technology $10,692.31 $4,442.39    
Fashion Merchandising $6,624.20 $2,624.78    
General Applied Science & Tech $1,286.75 $6,142.14    
Graphics $5,213.32 $6,037.40    
Manufacturing & Construction $16,171.09 $5,399.78
$212.00
 
Military Science $1,012.83 $140.18
 
Nursing $7,420.20 $6,056.13
$140.00
 
Power & Transportation $16,810.16 $4,562.59
$10.00
 
Safety Science & Technology $19,275.33 $5,724.44
______
 
  $89,370.25 $46,090.51
$362.00
 
     
     
     
ARTS AND SCIENCES    
     
Departments Print
Materials
Non Print Materials
ILL Support
     
Art $10,413.66 $1,830.45
$241.00
Biology & Earth Sceince $38,260.10 $7,120.08
$348.80
Chemistry & Physics $38,871.58 $26,355.04
$10.00
Communications $13,924.74 $2,820.35
$10.00
English $15,005.77 $6,209.04
$172.00
General Arts $3,156.95 $1,654.56
General Sciences $4,177.22 $715.79
History & Anthropolgy $16,864.73 $3,865.97
$65.00
Mathematics & Computer Science $19,102.28 $9,996.12
$31.50
Modern Languages $5,483.38 $2,726.79
$40.00
Music $13,690.52 $2,715.29
$44.00
Philosophy $4,884.75 $648.05
$10.00
Political Science & Geography $21,176.96 $2,558.44
$35.50
Religious Studies $3,442.67 $340.44
Theatre $1,339.97 $1,191.71
________
 
  $209,795.28 $70,748.12
$1,007.80
     
     
     
BUSINESS AND ECONOMICS    
     
Departments Print
Materials
Non Print Materials
ILL Support
     
Accounting $6,857.83 $2,834.53
$8.00
Computer & Office Information $23,597.63 $6,874.30
$28.20
Economics $9,635.70 $4,198.14
$10.00
General Business $3,594.64 $11,601.29
Management $12,629.56 $1,243.90
$30.00
Marketing & Legal Studies $7,342.12 $1,527.82
$28.00
  $63,657.48 $28,279.98
$104.20
     
     
     
EDUCATION AND HUMAN SERVICES    
     
Departments Print
Materials
Non Print Materials
ILL Support
     
Communication Disorders $15,982.22 $1,316.25
$73.50
Criminal Justice $16,268.73 $6,325.37
$5.00
Curriculum & Instruction $19,405.71 $6,243.44
$5.00
General EDHS $2,643.21 $14,963.00
Health Education $3,368.08 $3,245.36
Human Environmental Science $8,904.93 $1,136.72
$71.50
Instructional Technology $2,526.34 $705.11
Physical Education $10,270.27 $2,403.24
Psychology/Guidance $32,565.89 $4,091.34
$20.00
Recreation $4,793.18 $317.00
School Admin & Higher Education $13,186.71 $2,055.62
Sociology & Social Work $18,873.25 $3,238.86
$249.36
Special Education $10,478.00 $2,195.23
______
 
  $159,266.52 $48,236.54
$424.36
     
     
     
LIBRARY SERVICES    
     
Departments Print
Materials
Non Print Materials
ILL Support
     
Best Sellers $3,183.13 $678.00
Children/Young Adult $5,662.40 $369.92
Curriculum Lab $5,658.43 $384.00
Educational Development Center $531.26 $1,443.46
General Software $0.00 $6,914.81
Government Documents $3,855.00 $12,108.84
Guidebooks -$21.11 $14.95
Historical Childrens Collection $20.92 $92.62
Library Professional $3,144.61 $785.39
Library Science $7,202.26 $2,750.48
Library Services Operations $2,500.86 $47.60
Library Services/Student Requests $487.78 $36.24
Library Services/Access Services $0.00 $14,015.36
Reference $88,298.50 $30,694.73
Subscription Service Charges $9,866.09 $1,218.36
Special Collections $7,616.36 $167.00
University Studies $9,721.26 $1,349.42
$0.00
  $147,727.75 $73,071.18
$0.00
     
     
     
     
MATERIALS BUDGET SUMMARY FY00
     
APPLIED SCIENCES & TECHNOLOGY  
$135,460.76
ARTS & SCIENCES   $280,543.40
BUSINESS & ECONOMICS   $91,937.46
HUMAN EDUCATION SERVICES   $207,503.06
LIBRARY SERVICES   $220,798.93
    $936,243.61