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Library Resources Budget Allocations and Expenditures (FY2022-23)

July 26, 2022

Library Budget Sources, Fiscal Year 2022-2023
BUDGET SOURCES AMOUNT
University Allocation for Library Materials $615,000
TAF Allocation for Online Resources $150,000
Replacement Fees (estimated) $1,000
Donation from Woodward Library Society $12,000
Total $778,000

Library Budget Allocations, Fiscal Year 2022-2023
ALLOCATIONS BY FORMAT AMOUNT
Departmental Requests: Books, E-books, & A/V Materials $20,000
Online Databases $728,700
Periodical Subscriptions (print and print + online) $3,100
E-book Subscriptions $20,600
Standing Orders $5,600
Bindery $0
Total $778,000

Library Resources Expenditures, Most Recent Five Years
FORMAT FY2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22
Books $46,531.80 $51,044.12 $49,093.23 $10,285.58 $19,605.49
E-books $40,056.96 $51,144.79 $39,765.75 $38,681.81 $33,088.23
Periodicals (print) $119,956.46 $85,337.33 $29,534.61 $14,056.49 $2,990.98
Standing Orders (print) $9,303.00 $10,550.62 $12,774.88 $9,729.25 $5,458.24
Audiovisual Materials $5,474.38 $3,060.11 $3,202.26 $2,222.72 $19.98
Online Databases $681,107.71 $688,702.64 $722,145.37 $696,529.45 $721,610.07
Binding $1,748.08 $1,687.14 $0.00 $0.00 $0.00
Total: Library Resources $904,178.39 $891,526.75 $856,516.10 $771,505.30 $782,772.99
     
Interlibrary Loan (ILL) $16,542.18 $16,800.78 $17,147.41 $16,207.97 $16,763.84
Library Technology $41,904.33 $58,251.33 $74,370.69 $76,471.59 $56,669.14
     
Total: Library Resources, ILL, and Technology $962,624.90 $966,578.86 $948,034.20 $864,184.86 $856,205.97