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 $87,040.00 $24,576.10 $10,146.57 $52,317.33
Electronic Resources $756,998.00 $721,344.12 $40,313.27 ($4,659.39)
Periodicals $84,789.00 $78,016.99 $8,258.43 ($1,486.42)
Microforms $16,323.00 $7,018.54 $11,669.06 ($2,364.60)
SUBTOTAL $945,150.00 $830,955.75 $70,387.33 $43,806.92
         
Binding and Processing $21,295.00 $5,771.14 $0.00 $15,523.86
         
TOTAL $966,445.00 $836,726.89 $70,387.33 $59,330.78

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $33,977.50 $2,619.50 $2,391.00
Creative Arts and Communication $21,240.00 $10,394.34 $3,171.51 $7,674.15
CLASS $89,584.00 $64,993.42 $10,458.37 $14,132.21
Education $24,285.00 $15,564.49 $2,263.46 $6,457.05
Health & Human Services $46,041.00 $41,154.57 $2,255.95 $2,630.48
STEM $110,249.00 $99,470.73 $4,196.92 $6,581.35
General Works/Library $60,743.00 $47,089.40 $12,525.53 $1,128.07
Reference $64,216.00 $58,763.97 $5,070.40 $381.63
Replacements $2,500.00 $69.02 $0.00 $2,430.98
OhioLINK $487,304.00 $459,478.31 $27,825.69 $0.00
         
TOTAL $945,150.00 $830,955.75 $70,387.33 $43,806.92