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 |
$703,000 |
| Periodical Subscriptions (print) |
$30,500 |
$13,900 |
| E-book Subscriptions |
$18,000 |
$23,000 |
| Standing Orders |
$13,000 |
$5,100 |
| 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 |