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 $86,302.00 $1,157.27 $18,539.52 $66,605.21
Electronic Resources $754,600.00 $4,638.46 $703,768.54 $46,193.00
Periodicals $87,925.00 $1,051.92 $85,623.08 $1,250.00
Microforms $16,323.00 $2,355.04 $13,967.96 $0.00
SUBTOTAL $945,150.00 $9,202.69 $821,899.10 $114,048.21
         
Binding and Processing $21,295.00 $1,810.99 $0.00 $19,484.01
         
TOTAL $966,445.00 $11,013.68 $821,899.10 $133,532.22

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $0.00 $36,597.00 $2,391.00
Creative Arts and Communication $21,240.00 $1,070.36 $11,378.64 $8,791.00
CLASS $89,584.00 $1,430.89 $68,887.11 $19,266.00
Education $24,285.00 $558.71 $6,129.40 $17,596.89
Health & Human Services $46,041.00 $1,156.68 $39,901.00 $4,983.32
STEM $110,249.00 $0.00 $99,773.00 $10,476.00
General Works/Library $60,743.00 $797.59 $14,932.41 $45,013.00
Reference $64,216.00 $4,188.46 $56,996.54 $3,031.00
Replacements $2,500.00 $0.00 $0.00 $2,500.00
OhioLINK $487,304.00 $0.00 $487,304.00 $0.00
         
TOTAL $945,150.00 $9,202.69 $821,899.10 $114,048.21