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 --