Library Resources Budget Allocations and Expenditures (FY2021-22)

July 28, 2021

Library Budget Sources, Fiscal Year 2021-2022
BUDGET SOURCES	AMOUNT
University Allocation for Library Materials	$617,300
TAF Allocation for Online Resources	$150,000
Replacement Fees (estimated)	$2,000
Donation from Woodward Library Society	$11,700
Total	$781,000

Library Budget Allocations, Fiscal Year 2021-2022
ALLOCATIONS BY FORMAT	AMOUNT
Departmental Requests: Books, E-books, & A/V Materials	$40,000
Online Databases	$701,000
Periodical Subscriptions (print and print + online)	$14,300
E-book Subscriptions	$20,200
Standing Orders	$5,500
Bindery	$0
Total	$781,000

Library Resources Expenditures, Most Recent Five Years
FORMAT	FY2016-17	FY2017-18	FY2018-19	FY2019-20	FY2020-21
Books	$54,896.59	$46,531.80	$51,044.12	$49,093.23	$10,285.58
E-books	$41,957.96	$40,056.96	$51,144.79	$39,765.75	$38,681.81
Periodicals (print)	$117,834.02	$119,956.46	$85,337.33	$29,534.61	$14,056.49
Standing Orders (print)	$10,805.29	$9,303.00	$10,550.62	$12,774.88	$9,729.25
Audiovisual Materials	$5,039.00	$5,474.38	$3,060.11	$3,202.26	$2,222.72
Online Databases	$719,614.80	$681,107.71	$688,702.64	$722,145.37	$696,529.45
Binding	$2,000.00	$1,748.08	$1,687.14	$0.00	$0.00
Total: Library Resources	$952,147.66	$904,178.39	$891,526.75	$856,516.10	$771,505.30

Interlibrary Loan (ILL)	$17,700.78	$16,542.18	$16,800.78	$17,147.41	$16,207.97
Library Technology	$71,064.56	$41,904.33	$58,251.33	$74,370.69	$76,471.59

Total: Library Resources, ILL, and Technology	$1,040,913.00	$962,624.90	$966,578.86	$948,034.20	$864,184.86