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