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 $93,994.00 $46,264.97 $1,333.07 $46,395.96
Electronic Resources $742,874.00 $698,800.29 $43,923.29 $150.42
Periodicals $92,136.00 $82,970.12 $8,468.62 $697.26
Microforms $16,146.00 $15,192.39 $952.64 $0.97
SUBTOTAL $945,150.00 $843,227.77 $54,677.62 $47,244.61
         
Binding and Processing $21,295.00 $15,064.71 $5,009.56 $1,220.73
         
TOTAL $966,445.00 $858,292.48 $59,687.18 $48,465.34

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $36,696.46 $363.50 $1,928.04
Creative Arts and Communication $21,240.00 $13,992.37 $525.92 $6,721.71
CLASS $89,584.00 $67,328.89 $5,674.58 $16,580.53
Education $24,285.00 $23,343.54 $281.05 $660.41
Health & Human Services $46,041.00 $36,604.97 $1,971.84 $7,464.19
STEM $110,249.00 $96,517.61 $4,026.59 $9,704.80
General Works/Library $60,743.00 $59,204.23 $605.77 $933.00
Reference $64,216.00 $57,299.64 $5,479.82 $1,436.54
Replacements $2,500.00 $1,316.65 $0.00 $1,183.35
OhioLINK $487,304.00 $451,555.45 $35,748.55 $0.00
         
TOTAL $945,150.00 $843,859.81 $54,677.62 $46,612.57