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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 purchases, which includes books, DVDs, music scores, CDs, etc. and one-time purchases for e-content (not subscriptions).

  2019-2020 2018-2019 2017-2018 2016-2017
Ag & HEC $7,656 $13,262 $17,477 $2,996
Arts & Sciences $69,376 $16,435 $30,197 $33,904
Business $5,262 $3,939 $2,956 $8,133
Education $13,854 $6,187 $3,938 $5,608
Fine Arts $3,959 $7,028 $6,554 $5,217
Engineering $12,590 $4,662 $5,272 $11,532
Nursing $5,240 $8,265 $3,672 $3,536
Other $8,095 $2,680 $4,596 $9,516
TOTALS: $126,032 $62,458 $74,662 $80,442

Collection Budget History

This budget is for materials available to the public including electronic subscriptions, print subscriptions, and one-time purchases like books, DVDs, music scores, CDs, etc.  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.

Academic Year University Budget TAF Allocation Total Collection Budget
2020-21 $659,249 $0 $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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