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 $92,904.00 $29,519.73 $5,994.53 $57,389.74
Electronic Resources $736,727.00 $622,422.55 $114,295.96 $8.49
Periodicals $94,373.00 $80,769.46 $12,876.95 $726.59
Microforms $21,146.00 $15,192.39 $5,952.64 $0.97
SUBTOTAL $945,150.00 $747,904.13 $139,120.08 $58,125.79
         
Binding and Processing $21,295.00 $13,217.03 $6,320.67 $1,757.30
         
TOTAL $966,445.00 $761,121.16 $145,440.75 $59,883.09

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $25,615.46 $9,997.55 $3,374.99
Creative Arts and Communication $21,240.00 $13,458.02 $604.75 $7,177.23
CLASS $89,584.00 $60,670.29 $9,404.48 $19,509.23
Education $24,285.00 $14,269.14 $3,973.84 $6,042.02
Health & Human Services $46,041.00 $35,153.45 $3,381.65 $7,505.90
STEM $110,249.00 $87,894.09 $12,578.99 $9,775.92
General Works/Library $60,743.00 $22,955.63 $37,787.37 $0.00
Reference $64,216.00 $50,167.91 $11,240.45 $2,807.64
Replacements $2,500.00 $1,199.18 $0.00 $1,300.82
OhioLINK $487,304.00 $437,153.00 $50,151.00 $0.00
         
TOTAL $945,150.00 $748,536.17 $139,120.08 $57,493.75