Library Resources Budget Allocations and Expenditures (FY2019-20)
| BUDGET SOURCES | AMOUNT |
|---|---|
| University Allocation for Library Materials | $696,000 |
| TAF Allocation for Online Resources | $150,000 |
| Replacement Fees (estimated) | $1,000 |
| Donation from Woodward Library Society | $11,000 |
| Total | $858,000 |
| ALLOCATIONS BY FORMAT | AMOUNT |
|---|---|
| Departmental Requests: Books, E-books, & A/V Materials | $74,000 |
| Online Databases | $717,700 |
| Periodical Subscriptions (print) | $30,500 |
| E-book Subscriptions | $23,300 |
| Standing Orders | $11,000 |
| Bindery | $1,500 |
| Total | $858,000 |
| FORMAT | FY2014-15 | FY2015-16 | FY2016-17 | FY2017-18 | FY2018-19 |
|---|---|---|---|---|---|
| Books | $74,155.77 | $60,346.44 | $54,896.59 | $46,531.80 | $51,044.12 |
| E-books | $38,081.33 | $27,153.87 | $41,957.96 | $40,056.96 | $51,144.79 |
| Periodicals (print) | $168,010.28 | $142,834.05 | $117,834.02 | $119,956.46 | $85,337.33 |
| Standing Orders (print) | $15,711.30 | $14,425.34 | $10,805.29 | $9,303.00 | $10,550.62 |
| Audiovisual Materials | $7,471.09 | $9,457.32 | $5,039.00 | $5,474.38 | $3,060.11 |
| Online Databases | $552,476.16 | $613,564.78 | $719,614.80 | $681,107.71 | $688,702.64 |
| Microforms | $138.65 | $153.89 | $0.00 | $0.00 | $0.00 |
| Binding | $4,000.00 | $2,000.00 | $2,000.00 | $1,748.08 | $1,687.14 |
| Total: Library Resources | $860,044.58 | $869,935.69 | $952,147.66 | $904,178.39 | $891,526.75 |
| Interlibrary Loan (ILL) | $13,914.40 | $15,430.26 | $17,700.78 | $16,542.18 | $16,800.78 |
| Library Technology | $54,082.55 | $51,811.29 | $71,064.56 | $41,904.33 | $58,251.33 |
| Total: Library Resources, ILL, and Technology | $928,041.53 | $937,177.24 | $1,040,913.00 | $962,624.90 | $966,578.86 |
July 18, 2019