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| Maag Library Materials Acquisitions Budget October 1, 2008 (Updated quarterly) |
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Please direct any questions to: John E. Popadak II, Acquisitions Librarian
Room 219, Maag Library
Tel: 330-941-3679 |
Funds by Format
| APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE | |
|---|---|---|---|---|
| Books | $199,480.00 | $26,923.52 | $41,162.41 | $131,394.07 |
| Electronic Resources | $577,567.00 | $95,816.59 | $39,572.00 | $442,178.41 |
| Periodicals | $240,673.00 | $36,131.46 | $190,347.91 | $14,193.63 |
| Microforms | $36,145.00 | $33,670.16 | $2,077.96 | $396.88 |
| SUBTOTAL | $1,053,865.00 | $192,541.73 | $273,160.28 | $588,162.99 |
| Binding and Processing | $21,295.00 | $1,517.02 | $2,989.51 | $16,788.47 |
| TOTAL | $1,075,160.00 | $194,058.75 | $276,149.79 | $604,951.46 |
Funds by College or Library Area
Click the links below for information by Department.| COLLEGE | APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE |
|---|---|---|---|---|
| Business | $51,130.00 | $21,744.62 | $20,595.38 | $8,790.00 |
| CLASS | $124,625.00 | $12,700.87 | $81,699.71 | $30,224.42 |
| Education | $33,630.00 | $6,990.91 | $13,981.91 | $12,657.18 |
| Fine & Performing Arts | $28,888.00 | $2,140.81 | $16,923.14 | $9,824.05 |
| Health & Human Services | $65,131.00 | $2,187.02 | $45,264.83 | $17,679.15 |
| STEM | $145,666.00 | $28,436.57 | $90,471.81 | $26,757.62 | General Works/Library | $75,658.00 | $44,789.96 | $1,941.06 | $28,926.98 |
| Reference | $87,472.00 | $16,460.26 | $2,129.74 | $68,882.00 |
| Replacements | $2,500.00 | $549.40 | $20.00 | $1,930.60 |
| OhioLINK | $439,165.00 | $53,455.00 | $0.00 | $385,710.000 |
| TOTAL | $1,053,865.00 | $189,455.42 | $273,027.58 | $591,382.00 |