moffett library mission statement: moffett library supports the teaching and research focus of...
DESCRIPTION
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 $938,600TRANSCRIPT
Moffett LibraryMISSION 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. “
BUDGET SUMMARY-PERSONNEL
MOFFETT LIBRARY 2011/12
Professional Librarians $446,677Support Staff 133,456Student Assistants 157,754
Expended 96,304Fringe Benefits 176,833Longevity 23,880
TOTAL $938,600
BUDGET & EXPENSE SUMMARY – M & O
MOFFETT LIBRARY 2011/12
Maintenance & Operations $59,350Expended 96,924
Utilities 3,800Expended 3,812
Vending Operations –copiers Revenue $4,385Expense 7,244
(2,859)
TOTAL $70,394
BUDGET SUMMARY-MATERIALS
MOFFETT LIBRARY 2012/13
Library Books $362,156HEAF Allocation 270,000Media Account 7,932
TOTAL $640,088
Moffett Library Book Budget Detail
2011/12Databases $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
Moffett Library Book Budget Detail
SELECTED DATABASE EXPENDITURES 2011/12
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12PsycInfo 6050 6747 6927 7410 7925 8480CINAHL 3576 3933 4208 4500 4815 5295SportDiscus 5670 6080 6493 6945 6812 7950Mergent 7500 7500 10,226 10,726 -- --S&P NetAdvantage 14,807 15,400 -- -- -- --Newsbank 6610 6940 7360 7730 7965 7965OVID Nursing 9414 15,320 16,392 17,648 17,648 19,001Campus Research 9204 11,604 11,836 11,460 12,546 --