2. Moffett Library MISSION STATEMENT: Moffett Library supports the teaching and research focus of Midwestern State University (MSU), a public liberal arts institution. The Library serves undergraduate and graduate students, faculty, and staff at MSU, regardless of location, as well as the Wichita Falls community at large. Moffett Library encourages discovery, inquiry, and innovation with the ultimate goal of lifelong learning. The Library’s Vision statement is: “Your hub for reflection, inquiry and innovation. “

3. BUDGET SUMMARY-PERSONNEL MOFFETT LIBRARY 2011/12 Professional Librarians $446,677 Support Staff 133,456 Student Assistants 157,754 Expended 96,304 Fringe Benefits 176,833 Longevity 23,880 TOTAL $938,600

4. BUDGET & EXPENSE SUMMARY – M & O MOFFETT LIBRARY 2011/12 Maintenance & Operations $59,350 Expended 96,924 Utilities 3,800 Expended 3,812 Vending Operations –copiers Revenue $4,385 Expense 7,244 (2,859) TOTAL $70,394

5. BUDGET SUMMARY-MATERIALS MOFFETT LIBRARY 2012/13 Library Books $362,156 HEAF Allocation 270,000 Media Account 7,932 TOTAL $640,088

6. Moffett Library Book Budget Detail 2011/12 Databases $328,769 (55%) Standing orders & journals 112,136 (20%) Books 73,525 (12%) ExLibris Primo LMS 33,298 (6%) Microforms 30,805 (5%) E-Books 7,109 (1%) Media items 9,167 (1%) TOTAL $594,809

7. Moffett Library Book Budget Detail SELECTED DATABASE EXPENDITURES 2011/12 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 PsycInfo 6050 6747 6927 7410 7925 8480 CINAHL 3576 3933 4208 4500 4815 5295 SportDiscus 5670 6080 6493 6945 6812 7950 Mergent 7500 7500 10,226 10,726 -- -- S&P NetAdvantage 14,807 15,400 -- -- -- -- Newsbank 6610 6940 7360 7730 7965 7965 OVID Nursing 9414 15,320 16,392 17,648 17,648 19,001 Campus Research 9204 11,604 11,836 11,460 12,546 --