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| Maag Library Materials Acquisitions Budget October 5, 2009 (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 | $186,803.00 | $30,502.02 | $31,781.25 | $124,519.73 |
| Electronic Resources | $575,387.00 | $102,931.29 | $95,954.71 | $376,501.00 |
| Periodicals | $227,578.00 | $36,383.43 | $164,709.78 | $26,484.79 |
| Microforms | $38,382.00 | $16,137.75 | $21,034.71 | $1,209.54 |
| SUBTOTAL | $1,028,150.00 | $185,954.49 | $313,480.45 | $528,715.06 |
| Binding and Processing | $21,295.00 | $3,350.51 | $1,277.13 | $16,667.36 |
| TOTAL | $1,049,445.00 | $189,305.00 | $314,757.58 | $545,382.42 |
Funds by College or Library Area
Click the links below for information by Department.| COLLEGE | APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE |
|---|---|---|---|---|
| Business | $51,130.00 | $22,098.80 | $1,841.00 | $27,190.20 |
| CLASS | $124,625.00 | $10,938.59 | $77,302.86 | $36,383.55 |
| Education | $33,630.00 | $7,015.85 | $13,069.92 | $13,544.23 |
| Fine & Performing Arts | $28,888.00 | $3,827.20 | $13,162.66 | $11,898.14 |
| Health & Human Services | $65,131.00 | $6,628.45 | $30,783.53 | $27,719.02 |
| STEM | $145,666.00 | $39,381.38 | $68,703.71 | $37,580.91 | General Works/Library | $75,658.00 | $21,001.10 | $51,998.77 | $2,658.13 |
| Reference | $87,472.00 | $23,058.94 | $56,569.00 | $7,844.06 |
| Replacements | $2,500.00 | $389.51 | $49.00 | $2,061.49 |
| OhioLINK | $413,450.0 | $49,815.00 | $0.00 | $363,635.00 |
| TOTAL | $1,028,150.00 | $184,154.82 | $313,480.45 | $530,514.73 |