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 $87,255.00 $11,282.69 $11,794.79 $64,177.52
Electronic Resources $756,783.00 $620,467.82 $104,139.92 $32,175.26
Periodicals $84,789.00 $76,478.17 $8,310.83 $0.00
Microforms $16,323.00 $6,924.64 $9,398.36 $0.00
SUBTOTAL $945,150.00 $715,153.32 $137,642.00 $92,354.68
         
Binding and Processing $21,295.00 $3,404.15 $547.15 $17,343.70
         
TOTAL $966,445.00 $718,557.47 $138,189.15 $109,698.38

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $22,181.00 $14,416.00 $2,391.00
Creative Arts and Communication $21,240.00 $9,127.17 $3,900.54 $8,212.29
CLASS $89,584.00 $57,929.80 $14,623.25 $17,030.95
Education $24,285.00 $8,172.19 $1,202.93 $14,909.88
Health & Human Services $46,041.00 $41,268.09 $1,917.48 $2,855.43
STEM $110,249.00 $90,412.34 $12,344.31 $7,492.35
General Works/Library $60,743.00 $11,381.40 $12,733.53 $36,628.07
Reference $64,216.00 $53,596.10 $10,238.27 $381.63
Replacements $2,500.00 $46.92 $0.00 $2,453.08
OhioLINK $487,304.00 $421,038.31 $66,265.69 $0.00
         
TOTAL $945,150.00 $715,153.32 $137,642.00 $92,354.68