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Template for allocation/expenditure summaries by subject Revised February 2, 2001
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| Category | FY98 | FY99 | FY00 | FY01 |
|---|---|---|---|---|
| Allocations | ||||
| Monographs | $30,250.00 | $30,250.00 | $30,250.00 | $30,250.00 |
| Endowment Income | $1659.13 | $1,954.81 | $2,251.88 | $2,582.31 |
| Research Foundation | - | - | - | - |
| Total allocation | $31,909.13 | $32,204.81 | $32,501.88 | $32,832.31 |
| Expenditures | ||||
| Monographs | $25,678.52 | $17,045.18 | $34,936.71 | - |
| Firm Orders | $6,971.06 | $3,680.75 | $16,498.88 | - |
| Approvals | $18,707.46 | $13,364.43 | $18,437.83 | - |
| Serials | $145,209.45 | $160,053.57 | $171,435.38 | - |
| Supplementary funds | $229.17 | $41.66 | - | - |
| Endowment | $229.17 | $41.66 | - | - |
| Research Foundation | - | - | - | - |
| Trademark | - | - | - | - |
| Total Expenditures | $171,117.14 | $177,140.41 | $206,372.09 | - |