HSU Library Materials Budget Decline Supplementary Charts

 

 

 

HSU LIBRARY

HISTORICAL BUDGET DATA

 

 

 

 

 

 

 

 

 

 

 

1999-2000

2002-2003

2004-2005

6-Yr Trend

Total Campus Budget

$82,655,179

$88,817,800

$89,805,006

8.65%

Total Materials plus Lottery

$1,131,524

$1,024,953

$620,019

-45%

Materials as % of Campus

1.37%

1.15%

0.69%

-50%

Books Purchased

9,900

8,128

967

-90%

Paid Serial Subscriptions

2,831

2,144

435

-85%

Paid Periodical Title Subscriptions

1,612

1,397

1,003

-38%

Online Periodical Titles

N/A

10,111

6,595

-35%

Electronic Core Collection

N/A

N/A

$93,073

84%

 

 

 

 

 

Average Cost of an HSU Book

$35.73

$57.37

$53.63

50%

Average Cost of an HSU Journal

$175.22

$217.00

$141.52

-19%

 

Sources: HSU Library Annual Reports, Sources: CSU Facts 2003, 2004, 2005; & Final Budget Allocations for 99-02; HSU Library Annual Reports