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 $87,852.00 $15,112.84 $13,140.91 $59,598.25
Electronic Resources $752,417.00 $693,941.18 $62,157.31 ($3,681.49)
Periodicals $88,302.00 $79,912.11 $8,357.36 $32.53
Microforms $16,579.00 $16,126.78 $451.30 $0.92
SUBTOTAL $945,150.00 $805,092.91 $84,106.88 $55,950.21
         
Binding and Processing $21,295.00 $7,953.05 $13,341.95 $0.00
         
TOTAL $966,445.00 $813,045.96 $97,448.83 $55,950.21

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $23,979.37 $12,580.63 $2,428.00
Creative Arts and Communication $21,240.00 $10,108.56 $3,557.53 $7,573.91
CLASS $89,584.00 $59,928.11 $14,769.22 $14,886.67
Education $24,285.00 $8,545.33 $1,043.05 $14,696.62
Health & Human Services $46,041.00 $39,478.68 $2,114.43 $4,447.89
STEM $110,249.00 $97,204.07 $6,054.04 $6,990.89
General Works/Library $60,743.00 $59,301.11 $1,420.60 $21.29
Reference $64,216.00 $51,008.87 $10,285.97 $2,921.16
Replacements $2,500.00 $516.22 $0.00 $1,983.78
OhioLINK $487,304.00 $455,022.59 $32,281.41 $0.00
         
TOTAL $945,150.00 $805,092.91 $84,106.88 $55,950.21