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 $88,729.00 $2,301.30 $21,619.70 $64,808.00
Electronic Resources $751,324.00 $52,519.89 $698,804.11 $0.00
Periodicals $88,507.00 $918.57 $86,438.23 $1,150.20
Microforms $16,590.00 $2,174.39 $14,415.61 $0.00
SUBTOTAL $945,150.00 $57,914.15 $821,277.65 $65,958.20
         
Binding and Processing $21,295.00 $1,812.46 $19,482.54 $0.00
         
TOTAL $966,445.00 $59,726.61 $840,760.19 $65,958.20

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $5,476.85 $31,083.15 $2,428.00
Creative Arts and Communication $21,240.00 $1,259.30 $12,726.70 $7,254.00
CLASS $89,584.00 $1,551.00 $69,881.00 $18,152.00
Education $24,285.00 $536.39 $6,737.61 $17,011.00
Health & Human Services $46,041.00 $1,182.80 $39,098.20 $5,760.00
STEM $110,249.00 -$195.00 $100,789.00 $9,655.00
General Works/Library $60,743.00 $7,888.68 $52,839.03 $15.29
Reference $64,216.00 $4,709.56 $56,208.44 $3,298.00
Replacements $2,500.00 $115.09 $0.00 $2,384.91
OhioLINK $487,304.00 $35,389.48 $451,914.52 $0.00
         
TOTAL $945,150.00 $57,914.15 $821,277.65 $65,958.20