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 $86,302.00 $4,011.33 $17,050.00 $65,240.67
Electronic Resources $755,223.00 $63,799.04 $653,983.96 $37,440.00
Periodicals $87,302.00 $12,305.14 $73,737.34 $1,259.52
Microforms $16,323.00 $2,355.04 $13,967.96 $0.00
SUBTOTAL $945,150.00 $82,470.55 $758,739.26 $103,940.19
         
Binding and Processing $21,295.00 $3,216.44 $0.00 $18,078.56
         
TOTAL $966,445.00 $85,686.99 $758,739.26 $122,018.75

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

COLLEGE APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
Business $38,988.00 $8,487.00 $28,110.00 $2,391.00
Creative Arts and Communication $21,240.00 $2,289.51 $10,650.77 $8,299.72
CLASS $89,584.00 $4,342.01 $66,084.99 $19,157.00
Education $24,285.00 $768.49 $6,634.85 $16,881.66
Health & Human Services $46,041.00 $10,318.66 $30,739.02 $4,983.32
STEM $110,249.00 $37,876.80 $62,724.20 $9,648.00
General Works/Library $60,743.00 $8,713.07 $14,932.41 $37,097.52
Reference $64,216.00 $9,644.07 $51,559.02 $3,012.91
Replacements $2,500.00 $30.94 $0.00 $2,469.06
OhioLINK $487,304.00 $0.00 $487,304.00 $0.00
         
TOTAL $945,150.00 $82,470.55 $758,739.26 $103,940.19