|
Library Announcements
|
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
| APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE | |
|---|---|---|---|---|
| Books | $134,536.00 | $50,381.85 | $20,377.26 | $63,776.89 |
| Electronic Resources | $622,816.00 | $612,477.14 | $10,318.78 | $20.08 |
| Periodicals | $169,440.00 | $157,735.06 | $9,523.84 | $2,181.10 |
| Microforms | $18,358.00 | $18,159.42 | $147.63 | $50.95 |
| SUBTOTAL | $945,150.00 | $838,753.47 | $40,367.51 | $66,029.02 |
| Binding and Processing | $21,295.00 | $9,146.47 | $838.97 | $11,309.56 |
| TOTAL | $966,445.00 | $847,899.94 | $41,206.48 | $77,338.58 |
Funds by College or Library Area (Click the links below for information by Department.)
| COLLEGE | APPROPRIATION | EXPENDITURE | ENCUMBRANCE | FREE BALANCE |
|---|---|---|---|---|
| Business | $46,017.00 | $37,802.43 | $1,904.96 | $6,309.61 |
| CLASS | $112,163.00 | $82,211.47 | $14,159.41 | $15,792.12 |
| Education | $30,267.00 | $14,557.29 | $2,571.73 | $13,137.98 |
| Fine & Performing Arts | $26,000.00 | $13,758.20 | $6,173.44 | $6,068.36 |
| Health & Human Services | $58,618.00 | $44,282.57 | $2,994.47 | $11,340.96 |
| STEM | $131,099.00 | $115,924.78 | $4,210.10 | $10,964.12 |
| General Works/Library | $56,611.00 | $55,998.29 | $14.95 | $597.76 |
| Reference | $68,425.00 | $58,355.13 | $7,845.17 | $2,224.70 |
| Replacements | $2,500.00 | $1,098.02 | $174.08 | $1,227.90 |
| OhioLINK | $413,450.00 | $413,380.80 | $69.20 | $0.00 |
| TOTAL | $945,150.00 | $839,003.47 | $40,117.51 | $66,029.02 |
