Go back

Library Resources Budget Allocations and Expenditures (FY2020-21)

August 10, 2020; revised October 29, 2020

Library Budget Sources, Fiscal Year 2020-2021
BUDGET SOURCES AMOUNT REVISED
University Allocation for Library Materials $696,000 $597,500
TAF Allocation for Online Resources $155,000 $155,000
Replacement Fees (estimated) $1,500 $1,000
Donation from Woodward Library Society $11,500 $11,500
Total $864,000 $765,000

Library Budget Allocations, Fiscal Year 2020-2021
ALLOCATIONS BY FORMAT AMOUNT REVISED
Departmental Requests: Books, E-books, & A/V Materials $55,000 $20,000
Online Databases $746,000 $719,000
Periodical Subscriptions (print) $30,500 $2,800
E-book Subscriptions $18,000 $18,000
Standing Orders $13,000 $5,200
Bindery $1,500 $0
Total $864,000 $765,000

Library Resources Expenditures, Most Recent Five Years
FORMAT FY2015-16 FY2016-17 FY2017-18 FY2018-19 FY2019-20
Books $60,346.44 $54,896.59 $46,531.80 $51,044.12 $49,093.23
E-books $27,153.87 $41,957.96 $40,056.96 $51,144.79 $39,765.75
Periodicals (print) $142,834.05 $117,834.02 $119,956.46 $85,337.33 $29,534.61
Standing Orders (print) $14,425.34 $10,805.29 $9,303.00 $10,550.62 $12,774.88
Audiovisual Materials $9,457.32 $5,039.00 $5,474.38 $3,060.11 $3,202.26
Online Databases $613,564.78 $719,614.80 $681,107.71 $688,702.64 $722,145.37
Microforms $153.89 $0.00 $0.00 $0.00 $0.00
Binding $2,000.00 $2,000.00 $1,748.08 $1,687.14 $0.00
Total: Library Resources $869,935.69 $952,147.66 $904,178.39 $891,526.75 $856,516.10
 
Interlibrary Loan (ILL) $15,430.26 $17,700.78 $16,542.18 $16,800.78 $17,147.41
Library Technology $51,811.29 $71,064.56 $41,904.33 $58,251.33 $74,370.69
 
Total: Library Resources, ILL, and Technology $937,177.24 $1,040,913.00 $962,624.90 $966,578.86 $948,034.20