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University Library Advisory Committee Spring Meeting April 22, 2003.

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Presentation on theme: "University Library Advisory Committee Spring Meeting April 22, 2003."— Presentation transcript:

1 University Library Advisory Committee Spring Meeting April 22, 2003

2 Materials Budget – 2002/2003 Summary Revenue Annual Allocation$783,998 Carry Forward from FY 2002 10,672 Revenue (Fines, Replacements) 4,385 Binding Transfer 1,132 Special Funding Transfers JSTOR (Grad Studies) 20,000 JSTOR (Provost) 25,500 JSTOR & Wiley (CINSAM) 6,000 $851,687 Expenditures Library, General$ 74,879 Non-Dept. Serials (Continuing Items) 303,072 Departmental Serials 325,752 JSTOR 46,084 ACS Fee 3,923 Wiley Interscience 2,711 Encumbered 7,541 Monographs/Non-Serials 87,725 $851,687

3 Expenditures by Format

4 Serials Expenditures as a %age of Budget %age of Serials Budget Requested by Depts.

5 Materials Expenditure Rate—FY 2003 Current Balance: circa $16,000

6 Year-End Purchases JSTOR Language & Literature Collection Books In Print Plus/Ulrich’s Online Additional Funds for Document Delivery Other Items to be Selected by Collection Management Committee

7 Questions?

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