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 $128,048.00 $24,921.37 $18,487.85 $84,638.78
Electronic Resources $633,829.00 $498,517.98 $135,310.30 $0.72
Periodicals $164,708.00 $141,515.18 $22,539.81 $653.01
Microforms $18,565.00 $17,240.06 $1,324.94 $0.00
SUBTOTAL $945,150.00 $682,194.59 $177,662.90 $85,292.51
         
Binding and Processing $21,295.00 $5,184.09 $737.00 $15,373.91
         
TOTAL $966,445.00 $687,378.68 $178,399.90 $100,666.42

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $46,017.00 $25,533.09 $15,731.91 $4,752.00
Creative Arts and Communication $26,000.00 $10,544.34 $4,350.84 $11,104.82
CLASS $112,163.00 $71,736.58 $21,426.77 $18,999.65
Education $30,267.00 $7,099.86 $3,209.57 $19,957.57
Health & Human Services $58,618.00 $34,418.78 $10,720.85 $13,478.37
STEM $131,099.00 $87,644.57 $30,061.54 $13,392.89
General Works/Library $56,611.00 $26,656.04 $29,936.74 $18.22
Reference $68,425.00 $57,168.30 $7,817.57 $3,439.13
Replacements $2,500.00 $823.34 $43.95 $1,632.71
OhioLINK $413,450.00 $359,086.84 $54,363.16 $0.00
         
TOTAL $945,150.00 $680,711.74 $177,662.90 $86,775.36