2006/2007

Resources Amount % of Budget
Books $800,000.00 22%
Serials $507,045.53 14%
Electronic Resources $2,091,616.13 58%
Audiovisual Material $65,000.00 2%
Maps $2,900.00 .01%
Administrative Costs: 4%
Binding $20,000.00
Processing $15,000.00
Shipping $35,000.00
Service Charges $7,000.00
Taxes $66,000.00
Total Acquisitions Budget $3,609,561.66 100%