Acquisition Budget

John E. Popadak II,  Acquisitions Librarian
Room 219, Maag Library
Tel: 330-941-3679
 

View Budget by:  Fund by Format        Fund by College

Funds by Format

  APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Books $88,368.00 $9,185.23 $12,330.50 $66,852.27
Electronic Resources $711,048.00 $86,926.50 $612,712.89 $11,408.61
Periodicals $124,588.00 $12,195.27 $111,087.39 $1,305.34
Microforms $21,146.00 $2,773.20 $18,371.83 $0.97
SUBTOTAL $945,150.00 $111,080.20 $754,502.61 $79,567.19
         
Binding and Processing $21,295.00 $9,402.52 $11,892.48 $0.00
         
TOTAL $966,445.00 $120,482.72 $766,395.09 $79,567.19

Funds by College or Library Area (Click the links below for information by Department.)

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $20,292.99 $15,320.02 $3,374.99
Creative Arts and Communication $21,240.00 $4,193.75 $8,228.69 $8,817.56
CLASS $89,584.00 $12,095.90 $61,766.09 $15,722.01
Education $24,285.00 $1,003.13 $6,117.17 $17,164.70
Health & Human Services $46,041.00 $4,123.16 $33,958.84 $7,959.00
STEM $110,249.00 $39,034.57 $54,276.43 $16,938.00
General Works/Library $60,743.00 $8,569.89 $52,173.11 $0.00
Reference $64,216.00 $7,662.48 $53,255.52 $3,298.00
Replacements $2,500.00 $335.72 $0.00 $2,164.28
OhioLINK $487,304.00 $14,400.65 $469,406.74 $3,496.61
         
TOTAL $945,150.00 $111,712.24 $754,502.61 $78,935.15