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Angelo & Jennette Volpe Library

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Budget

One-time purchases by College

This table covers money spent for one-time item purchases, which includes books, DVDs, music scores, CDs, etc. and one-time purchases for e-content (not subscriptions).

  2021-2022 2020-2021 2019-2020 2018-2019 2017-2018
Ag & HEC $755 $2,101 $7,656 $13,262 $17,477
Arts & Sciences $26,030 $31,128 $69,376 $16,435 $30,197
Business $8,061 $4,297 $5,262 $3,939 $2,956
Education $2,989 $17,375 $13,854 $6,187 $3,938
Fine Arts $3,603 $6,034 $3,959 $7,028 $6,554
Engineering $8,577 $12,768 $12,590 $4,662 $5,272
Nursing $1,655 $3,677 $5,240 $8,265 $3,672
Other $2,306 $6,788 $8,095 $2,680 $4,596
TOTALS: $53,976 $84,168 $126,032 $62,458 $74,662

Collection Budget History

This budget is for materials including electronic subscriptions, print subscriptions, and one-time purchases like books, DVDs, music scores, CDs, etc. This chart is updated after the October budget has been finalized. Subscription costs increase approximately 5% every year, which means the library will cancel subscriptions every year the total collection budget does not increase to cover this inflation. 

NOTE: In 2022, the library received approximately $261,000 in recurring money. Approximately $111,000 of it helps maintain existing subscription access. The library will use the remaining $150,000 to support faculty and graduate student research in a fiscally-sustainable way and investigate implementing article purchase on demand.

Academic Year University Budget TAF Allocation One-Time Money Total Collection Budget
2022-23 $870,129   $237,160 $1,107,289
2021-22 $609,249   $50,000 $659,249
2020-21 $609,249   $50,000 $659,249
2019-20 $609,249 $75,000   $684,249
2018-19 $609,249 $125,000   $734,249
2017-18 $609,249 $307,000   $916,249
2016-17 $678,628 $315,000   $993,628
2015-16 $731,780 $360,000   $1,091,780
2014-15 $731,780 $360,000   $1,091,780
2013-14  $890,360 $390,000   $1,280,360
2012-13 $825,360 $390,000   $1,215,360
2011-12 $825,360 $390,000   $1,215,360
2010-11 $825,360 $390,000   $1,215,360
2009-10 $990,050 $353,854   $1,343,904
2008-09 $905,840 $353,854   $1,259,694
2007-08 $868,340 $353,854   $1,222,194
2006-07 $1,013,340 $353,854   $1,367,194
2005-06 $1,013,340 $250,000   $1,263,340
2004-05 $1,013,340 $290,939   $1,304,279
2003-04 $1,013,340 $200,000   $1,213,340
2002-03 $1,089,600 $175,828   $1,265,428
2001-02 $1,079,600 $133,374   $1,212,974
2000-01 $1,079,600 $80,000   $1,159,600
1999-00 $1,074,700     $1,074,700
1997-98 $1,072,197     $1,072,197
1996-97 $1,076,230     $1,076,230
1995-96 $1,082,230     $1,082,230
1994-95 $1,032,230     $1,032,230
1993-94 $1,032,230     $1,032,230
1992-93 $1,032,224     $1,032,224
1991-92 $832,724     $832,724
1990-91 $836,466     $836,466
1989-90 $807,922     $807,922
1988-89 $731,921     $731,921
1987-88 $685,123     $685,123
1986-87 $637,741     $637,741
1985-86 $533,361     $533,361
1984-85 $476,241     $476,241
1983-84 $458,229     $458,229
1982-83 $434,695     $434,695

 

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