| 2007/08 Library Collections Budget | |||||
| 06/07Allocation | 06/07 Expenditure | 06/07 Encumbrance | 07/08 Allocation | ||
| OPERATING BUDGET TOTAL | |||||
| Departments/Faculties | |||||
| APPLIED SCIENCE | |||||
| Communications | |||||
| Books - Approvals | $18,000 | $17,849 | $0 | $18,000 | |
| Books - Forms | $7,000 | $13,755 | $97 | $7,000 | |
| Books - Discretionary | $15,700 | $17,280 | $1,335 | $15,700 | |
| Periodicals | $15,200 | $11,182 | -$998 | $10,600 | |
| Serials | $0 | $380 | $0 | $400 | |
| Databases | $12,520 | $12,339 | $0 | $13,000 | |
| Communications | $68,420 | $72,784 | $433 | $64,700 | |
| Computing Science | |||||
| Books - Approvals | $13,600 | $20,572 | -$889 | $20,000 | |
| Books - Forms | $38,000 | $35,250 | $380 | $35,000 | |
| Books - Discretionary | $18,500 | $38,103 | $607 | $13,000 | |
| Periodicals | $85,200 | $79,556 | $157 | $84,500 | |
| Serials | $70,000 | $1,765 | $240 | $30,000 | |
| Databases | $38,100 | $39,157 | $482 | $42,000 | |
| Computing Science | $263,400 | $214,403 | $976 | $224,500 | |
| Engineering Science | |||||
| Books - Approvals | $28,600 | $27,877 | $0 | $28,600 | |
| Books - Forms | $44,000 | $35,771 | $4,573 | $42,000 | |
| Books - Discretionary | $16,900 | $19,586 | $1,206 | $16,000 | |
| Periodicals | $110,700 | $95,333 | $2,631 | $94,200 | |
| Serials | $5,000 | $1,150 | $0 | $3,000 | |
| Databases | $32,100 | $38,375 | $0 | $40,000 | |
| Engineering Science | $237,300 | $218,092 | $8,410 | $223,800 | |
| Kinesiology | |||||
| Books - Approvals | $12,100 | $13,049 | $0 | $12,100 | |
| Books - Forms | $9,500 | $9,798 | -$662 | $9,500 | |
| Books - Discretionary | $7,500 | $12,105 | $388 | $7,500 | |
| Periodicals | $50,100 | $37,344 | $0 | $29,700 | |
| Serials | $6,000 | $640 | $0 | $2,000 | |
| Databases | $3,500 | $2,437 | $0 | $2,600 | |
| Kinesiology | $88,700 | $75,373 | -$273 | $63,400 | |
| Resource & Environ | |||||
| Books - Approvals | $12,400 | $13,214 | $0 | $12,400 | |
| Books - Forms | $14,000 | $13,291 | -$489 | $14,000 | |
| Books - Discretionary | $9,000 | $12,358 | $1,612 | $9,000 | |
| Periodicals | $6,800 | $6,082 | $0 | $6,500 | |
| Serials | $1,500 | $319 | $415 | $1,000 | |
| Resource & Environ | $43,700 | $45,263 | $1,538 | $42,900 | |
| APPLIED SCIENCE | $701,520 | $625,915 | $10,717 | $619,300 | |
| ARTS & SOCIAL SCIENCES | |||||
| Anthropology | |||||
| Books - Approvals | $18,000 | $14,579 | $0 | $17,300 | |
| Books - Forms | $3,600 | $2,294 | $414 | $3,600 | |
| Books - Discretionary | $2,900 | $2,758 | $1,188 | $2,900 | |
| Periodicals | $16,900 | $10,701 | $0 | $6,500 | |
| Serials | $1,300 | $1,625 | $0 | $1,300 | |
| Databases | $3,000 | $3,085 | $0 | $3,200 | |
| Anthropology | $45,700 | $35,041 | $1,602 | $34,800 | |
| Archaeology | |||||
| Books - Approvals | $15,600 | $16,137 | $0 | $15,600 | |
| Books - Forms | $2,500 | $238 | $593 | $2,500 | |
| Books - Discretionary | $10,900 | $9,851 | $2,291 | $10,700 | |
| Periodicals | $12,700 | $10,045 | $259 | $10,700 | |
| Serials | $2,800 | $2,634 | $123 | $2,800 | |
| Databases | $1,800 | $1,262 | $0 | $1,400 | |
| Archaeology | $46,300 | $40,167 | $3,266 | $43,700 | |
| Contemp Arts Total | |||||
| Contemp Arts - | |||||
| Books - Approvals | $57,100 | $62,004 | $0 | $60,000 | |
| Books - Forms | $39,000 | $38,833 | $2,117 | $36,000 | |
| Books - Discretionary | $17,500 | $23,534 | $6,407 | $15,000 | |
| Periodicals | $16,200 | $13,154 | $210 | $11,400 | |
| Serials | $7,000 | $4,992 | $174 | $5,500 | |
| Databases | $18,600 | $22,431 | $0 | $18,800 | |
| Contemp Arts - | $155,400 | $164,948 | $8,908 | $146,700 | |
| ContArts-Discs/ Records | |||||
| Discretionary | $7,000 | $6,325 | $794 | $6,700 | |
| ContArts-Discs/ Records | $7,000 | $6,325 | $794 | $6,700 | |
| ContArts-Slides | |||||
| Discretionary | $9,400 | $8,335 | $60 | $9,000 | |
| ContArts - Slides | $9,400 | $8,335 | $60 | $9,000 | |
| ContArts - MFA | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $0 | $0 | $0 | $0 | |
| Books - Discretionary | $1,000 | $1,457 | -$117 | $1,000 | |
| Periodicals | $3,000 | $3,073 | -$123 | $2,400 | |
| Serials | $1,000 | $188 | $179 | $500 | |
| ContArts - MFA | $5,000 | $4,718 | -$60 | $3,900 | |
| Contemp Arts Total | $176,800 | $184,326 | $9,702 | $166,300 | |
| Criminology | |||||
| Books - Approvals | $36,400 | $39,929 | $0 | $40,000 | |
| Books - Forms | $9,600 | $12,618 | $606 | $6,000 | |
| Books - Discretionary | $1,900 | $8,109 | $1,904 | $1,900 | |
| Periodicals | $35,400 | $34,200 | $0 | $34,800 | |
| Serials | $16,000 | $8,176 | $0 | $10,000 | |
| Databases | $38,700 | $36,500 | $0 | $38,700 | |
| Criminology | $138,000 | $139,531 | $2,509 | $131,400 | |
| Economics | |||||
| Books - Approvals | $117,000 | $117,280 | $0 | $117,000 | |
| Books - Forms | $4,600 | $3,465 | $270 | $4,600 | |
| Books - Discretionary | $12,000 | $16,113 | $1,189 | $11,500 | |
| Periodicals | $81,400 | $68,412 | $0 | $60,300 | |
| Serials | $32,000 | $22,697 | $0 | $30,000 | |
| Databases | $2,300 | $6,355 | $0 | $6,700 | |
| Economics | $249,300 | $234,322 | $1,459 | $230,100 | |
| English | |||||
| Books - Approvals | $67,800 | $54,189 | -$10 | $56,000 | |
| Books - Forms | $51,900 | $54,188 | $655 | $55,000 | |
| Books - Discretionary | $17,000 | $18,515 | $1,961 | $15,000 | |
| Special Projects | $3,900 | $3,736 | $1,250 | $3,900 | |
| Periodicals | $16,200 | $14,409 | $78 | $15,400 | |
| Serials | $12,600 | $11,658 | $26 | $12,600 | |
| Databases | $15,200 | $14,983 | $0 | $15,900 | |
| English | $184,600 | $171,678 | $3,961 | $173,800 | |
| French | |||||
| Books - Approvals | $2,000 | $3,520 | $0 | $3,500 | |
| Books - Forms | $16,200 | $14,487 | $1,782 | $15,000 | |
| Books - Discretionary | $15,600 | $12,405 | $3,294 | $15,400 | |
| Periodicals | $5,900 | $4,768 | $44 | $5,800 | |
| Serials | $1,600 | $1,473 | $60 | $1,600 | |
| Databases | $800 | $565 | $0 | $800 | |
| French | $42,100 | $37,218 | $5,179 | $42,100 | |
| French Cohort Arts | |||||
| Books - Approvals | $2,200 | $0 | $0 | ||
| Books - Discretionary | $3,000 | $4,512 | $507 | $4,000 | |
| Periodicals | $5,000 | $6,929 | $92 | $7,300 | |
| Serials | $1,700 | $225 | $0 | $300 | |
| Databases | $7,900 | $0 | $0 | $2,200 | |
| French Cohort Arts | $19,800 | $11,666 | $599 | $13,800 | |
| Geography | |||||
| Books - Approvals | $16,800 | $7,902 | $0 | $8,000 | |
| Books - Forms | $11,100 | $15,152 | $115 | $11,000 | |
| Books - Discretionary | $12,800 | $24,144 | $3,439 | $20,000 | |
| Periodicals | $45,000 | $40,299 | $0 | $41,900 | |
| Serials | $1,500 | $546 | $0 | $1,000 | |
| Databases | $0 | $0 | $0 | $0 | |
| Geography | $87,200 | $88,042 | $3,555 | $81,900 | |
| Gerontology | |||||
| Books - Approvals | $0 | $20 | $0 | $0 | |
| Books - Forms | $5,000 | $8,093 | $59 | $5,000 | |
| Books - Discretionary | $8,000 | $7,833 | $1,278 | $13,000 | |
| Periodicals | $22,400 | $18,245 | -$179 | $19,000 | |
| Serials | $1,200 | $786 | $230 | $1,200 | |
| Databases | $2,300 | $1,758 | $0 | $1,900 | |
| Gerontology | $38,900 | $36,736 | $1,388 | $40,100 | |
| History | |||||
| Books - Approvals | $22,900 | $28,203 | $0 | $28,000 | |
| Books - Forms | $33,000 | $29,745 | $7,636 | $30,000 | |
| Books - Discretionary | $34,500 | $37,011 | $3,241 | $29,100 | |
| Periodicals | $25,400 | $22,849 | -$333 | $24,300 | |
| Serials | $7,000 | $6,583 | $0 | $7,000 | |
| Databases | $13,800 | $24,708 | $1,000 | $26,200 | |
| History | $136,600 | $149,099 | $11,544 | $144,600 | |
| Humanities Dept | |||||
| Books - Approvals | $0 | $160 | $0 | $0 | |
| Books - Forms | $6,000 | $6,764 | -$96 | $6,000 | |
| Books - Discretionary | $9,200 | $7,815 | $670 | $9,200 | |
| Periodicals | $2,100 | $1,409 | $0 | $1,500 | |
| Serials | $300 | $340 | $0 | $400 | |
| Databases | $2,600 | $3,031 | $0 | $3,200 | |
| Humanities Dept | $20,200 | $19,519 | $574 | $20,300 | |
| Linguistics | |||||
| Books - Approvals | $11,900 | $10,102 | $0 | $11,000 | |
| Books - Forms | $17,200 | $19,938 | -$336 | $17,000 | |
| Books - Discretionary | $11,100 | $9,586 | $2,777 | $11,100 | |
| Periodicals | $12,700 | $14,172 | $0 | $14,200 | |
| Serials | $5,600 | $2,945 | $0 | $5,000 | |
| Linguistics | $58,500 | $56,743 | $2,441 | $58,300 | |
| Literatures-Misc Fo | |||||
| Books - Approvals | $16,000 | $12,786 | $0 | $13,000 | |
| Books - Forms | $1,600 | $168 | $149 | $500 | |
| Books - Discretionary | $1,000 | $89 | -$43 | $500 | |
| Periodicals | $500 | $433 | $0 | $0 | |
| Serials | $900 | $772 | $0 | $0 | |
| Literatures-Misc Fo | $20,000 | $14,248 | $106 | $14,000 | |
| MA Liberal Studies | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $600 | $0 | -$17 | $0 | |
| Books - Discretionary | $15,800 | $16,364 | $631 | $16,000 | |
| Periodicals | $600 | $583 | $0 | $600 | |
| Serials | $1,700 | $906 | $0 | $600 | |
| MA Liberal Studies | $18,700 | $17,853 | $614 | $17,200 | |
| MA Publishing | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $3,100 | $3,828 | $34 | $3,000 | |
| Books - Discretionary | $4,800 | $5,010 | $1,373 | $4,800 | |
| Periodicals | $1,300 | $2,387 | -$99 | $2,300 | |
| Serials | $2,800 | $2,005 | $271 | $2,800 | |
| MA Publishing | $12,000 | $13,230 | $1,578 | $12,900 | |
| Philosophy | |||||
| Books - Approvals | $6,000 | -$1,249 | $129 | $0 | |
| Books - Forms | $43,600 | $46,620 | $1,312 | $33,800 | |
| Books - Discretionary | $4,100 | $9,029 | $247 | $4,100 | |
| Periodicals | $13,300 | $10,812 | $0 | $10,300 | |
| Serials | $4,000 | $2,014 | $0 | $4,000 | |
| Databases | $6,000 | $7,941 | $0 | $8,400 | |
| Philosophy | $77,000 | $75,167 | $1,688 | $60,600 | |
| Political Science | |||||
| Books - Approvals | $95,300 | $96,276 | $172 | $95,300 | |
| Books - Forms | $22,900 | $38,313 | $3,424 | $22,000 | |
| Books - Discretionary | $10,900 | $11,792 | $5,045 | $9,800 | |
| Periodicals | $46,900 | $44,571 | $0 | $46,900 | |
| Serials | $18,000 | $14,588 | $75 | $18,000 | |
| Databases | $1,300 | $1,424 | $0 | $1,500 | |
| Political Science | $195,300 | $206,962 | $8,717 | $193,500 | |
| Psychology | |||||
| Books - Approvals | $26,700 | $28,121 | $0 | $28,000 | |
| Books - Forms | $12,000 | $13,906 | $529 | $11,000 | |
| Books - Discretionary | $11,500 | $15,416 | $1,970 | $11,000 | |
| Periodicals | $79,600 | $66,922 | $0 | $63,400 | |
| Serials | $1,800 | $642 | $0 | $1,800 | |
| Databases | $28,300 | $28,152 | $0 | $29,800 | |
| Psychology | $159,900 | $153,159 | $2,499 | $145,000 | |
| Public Policy | |||||
| Books - Forms | $1,500 | $178 | $0 | $500 | |
| Books - Discretionary | $6,700 | $9,047 | $486 | $8,500 | |
| Periodicals | $1,500 | $686 | $0 | $0 | |
| Serials | $200 | $0 | $0 | $0 | |
| Public Policy | $9,900 | $9,912 | $486 | $9,000 | |
| Sociology | |||||
| Books - Approvals | $108,800 | $105,950 | $98 | $108,800 | |
| Books - Forms | $14,100 | $25,565 | $3,201 | $13,600 | |
| Books - Discretionary | $18,500 | $24,941 | $5,177 | $17,800 | |
| Periodicals | $30,800 | $24,831 | $125 | $20,900 | |
| Serials | $2,800 | $1,762 | $0 | $2,500 | |
| Databases | $11,700 | $5,492 | $0 | $11,700 | |
| Sociology | $186,700 | $188,542 | $8,600 | $175,300 | |
| Urban Studies | |||||
| Books - Approvals | $1,500 | $0 | $0 | $0 | |
| Books - Forms | $16,000 | $14,947 | $502 | $16,000 | |
| Books - Discretionary | $8,000 | $12,755 | $644 | $9,500 | |
| Periodicals | $5,400 | $4,116 | $70 | $2,600 | |
| Serials | $0 | $0 | $0 | $0 | |
| Urban Studies | $30,900 | $31,818 | $1,217 | $28,100 | |
| Women's Studies | |||||
| Books - Approvals | $1,300 | $1,558 | $0 | $1,600 | |
| Books - Forms | $2,600 | $1,721 | $248 | $2,600 | |
| Books - Discretionary | $13,000 | $14,731 | $4,298 | $13,000 | |
| Periodicals | $7,200 | $6,012 | $360 | $5,800 | |
| Serials | $900 | $455 | $0 | $900 | |
| Databases | $2,500 | $4,167 | $0 | $4,400 | |
| Women's Studies | $27,500 | $28,644 | $4,906 | $28,300 | |
| ARTS & SOCIAL SCIENCES | $1,981,900 | $1,950,041 | $81,309 | $1,865,100 | |
| BUSINESS ADMINISTRATION | |||||
| Business Administra | |||||
| Books - Approvals | $66,900 | $76,603 | $0 | $72,000 | |
| Books - Forms | $15,500 | $12,105 | $1,901 | $9,300 | |
| Books - Discretionary | $12,100 | $13,287 | $15 | $8,000 | |
| Periodicals | $60,800 | $62,713 | $0 | $72,000 | |
| Serials | $45,000 | $58,120 | $30 | $45,000 | |
| Databases | $86,500 | $63,813 | $0 | $74,300 | |
| Business Administra | $286,800 | $286,641 | $1,946 | $280,600 | |
| International Busin | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $0 | $0 | $0 | $0 | |
| Books - Discretionary | $0 | $0 | -$73 | $0 | |
| Periodicals | $6,100 | $794 | $0 | $700 | |
| Serials | $0 | $0 | $0 | $0 | |
| International Busin | $6,100 | $794 | -$73 | $700 | |
| MBAGlobalAssetWealt | |||||
| Books - Forms | $500 | $2,564 | $102 | $500 | |
| Books - Discretionary | $2,500 | $1,246 | $0 | $2,500 | |
| MBAGlobalAssetWealt | $3,000 | $3,810 | $102 | $3,000 | |
| MBA MOT(Mgt of Tech | |||||
| Books - Forms | $2,500 | $2,538 | $0 | $2,500 | |
| Books - Discretionary | $1,100 | $1,479 | $0 | $1,100 | |
| Periodicals | $3,400 | $2,057 | $0 | $3,100 | |
| Serials | $0 | $0 | $0 | $0 | |
| MBA MOT(Mgt of Tech | $7,000 | $6,074 | $0 | $6,700 | |
| BUSINESS ADMINISTRATION | $302,900 | $297,319 | $1,975 | $291,000 | |
| EDUCATION | |||||
| Education General | |||||
| Books - Approvals | $38,100 | $36,720 | $83 | $38,100 | |
| Books - Forms | $13,200 | $31,063 | $2,793 | $12,500 | |
| Books - Discretionary | $14,000 | $20,724 | $1,553 | $13,400 | |
| Textbooks | $21,000 | $24,723 | $6,681 | $20,200 | |
| Periodicals | $38,800 | $37,026 | $0 | $25,600 | |
| Serials | $6,800 | $14,244 | $0 | $6,800 | |
| Databases | $8,300 | $11,051 | $0 | $11,700 | |
| Education General | $140,200 | $175,550 | $11,110 | $128,300 | |
| Children's Material | |||||
| Books - Approvals | $500 | $433 | $0 | $500 | |
| Books - Forms | $1,000 | $202 | $20 | $900 | |
| Books - Discretionary | $6,000 | $5,892 | $1,100 | $5,800 | |
| Children's Material | $7,500 | $6,526 | $1,120 | $7,200 | |
| French Cohort Educa | |||||
| Books - Forms | $0 | $1,208 | $76 | $1,200 | |
| Books - Discretionary | $7,500 | $5,233 | $3,864 | $4,000 | |
| Periodicals | $700 | $587 | $102 | $700 | |
| Serials | $300 | $2,403 | $0 | $1,900 | |
| Databases | $0 | $0 | $0 | $0 | |
| French Cohort Educa | $8,500 | $9,430 | $4,042 | $7,800 | |
| EDUCATION | $156,200 | $191,506 | $16,272 | $143,300 | |
| HEALTH SCIENCES | |||||
| Books - Approvals | $11,500 | $22,496 | $0 | $22,500 | |
| Books - Forms | $65,000 | $60,453 | $2,010 | $62,400 | |
| Books - Discretionary | $29,300 | $28,840 | $4,569 | $17,000 | |
| Special Projects | $0 | $84 | $34 | $0 | |
| Periodicals | $85,300 | $39,183 | $0 | $35,700 | |
| Serials | $2,000 | $1,919 | $140 | $2,000 | |
| Databases | $24,300 | $68,175 | $0 | $73,600 | |
| HEALTH SCIENCES | $217,400 | $221,151 | $6,754 | $213,200 | |
| SCIENCE | |||||
| Biological Sciences | |||||
| Books - Approvals | $40,400 | $40,698 | $0 | $40,400 | |
| Books - Forms | $20,500 | $19,273 | $622 | $19,500 | |
| Books - Discretionary | $19,000 | $33,625 | $654 | $18,000 | |
| Periodicals | $169,300 | $134,740 | $12,125 | $138,000 | |
| Serials | $7,800 | $11,921 | $108 | $8,000 | |
| Databases | $42,300 | $43,153 | $1,107 | $45,700 | |
| Biological Sciences | $299,300 | $283,410 | $14,617 | $269,600 | |
| Chemistry | |||||
| Books - Approvals | $18,700 | $16,594 | $0 | $18,000 | |
| Books - Forms | $17,100 | $29,808 | $4,176 | $31,200 | |
| Books - Discretionary | $34,200 | $13,459 | $5,931 | $16,400 | |
| Periodicals | $86,100 | $95,011 | $0 | $64,300 | |
| Serials | $19,000 | $16,062 | $364 | $19,000 | |
| Databases | $91,500 | $61,118 | $0 | $82,000 | |
| Chemistry | $266,600 | $232,053 | $10,471 | $230,900 | |
| Earth Sciences | |||||
| Books - Approvals | $3,900 | $3,908 | $0 | $3,900 | |
| Books - Forms | $4,800 | $5,717 | $884 | $4,800 | |
| Books - Discretionary | $11,000 | $8,555 | $807 | $10,500 | |
| Periodicals | $34,200 | $26,952 | $248 | $29,100 | |
| Serials | $1,900 | $2,209 | $240 | $2,000 | |
| Databases | $4,500 | $8,881 | $0 | $7,700 | |
| Earth Sciences | $60,300 | $56,223 | $2,179 | $58,000 | |
| Mathematics | |||||
| Books - Approvals | $38,000 | $32,007 | $0 | $33,000 | |
| Books - Forms | $2,600 | $2,793 | -$915 | $2,600 | |
| Books - Discretionary | $17,000 | $18,946 | $229 | $15,300 | |
| Periodicals | $55,300 | $62,757 | $474 | $57,600 | |
| Serials | $4,300 | $9,114 | $286 | $4,300 | |
| Databases | $0 | $0 | $0 | $0 | |
| Mathematics | $117,200 | $125,617 | $74 | $112,800 | |
| MolecularBio&Bioche | |||||
| Books - Approvals | $17,900 | $18,852 | $0 | $17,900 | |
| Books - Forms | $6,500 | $4,713 | $148 | $6,500 | |
| Books - Discretionary | $11,900 | $16,700 | $652 | $11,000 | |
| Periodicals | $74,000 | $88,668 | $23,286 | $91,800 | |
| Serials | $8,300 | $22,039 | $0 | $23,800 | |
| Databases | $0 | $0 | $1,107 | $1,200 | |
| MolecularBio&Bioche | $118,600 | $150,972 | $25,193 | $152,200 | |
| Physics | |||||
| Books - Approvals | $29,300 | $30,719 | $0 | $29,300 | |
| Books - Forms | $19,800 | $12,507 | $1,129 | $19,000 | |
| Books - Discretionary | $17,600 | $17,620 | $642 | $16,900 | |
| Periodicals | $155,200 | $151,820 | $0 | $159,400 | |
| Serials | $5,500 | $6,347 | $0 | $5,500 | |
| Physics | $227,400 | $219,013 | $1,772 | $230,100 | |
| Statistics | |||||
| Books - Approvals | $3,800 | $5,030 | $0 | $5,000 | |
| Books - Forms | $5,000 | $3,978 | $150 | $4,300 | |
| Books - Discretionary | $4,300 | $7,124 | $53 | $3,600 | |
| Periodicals | $48,000 | $33,570 | $0 | $16,700 | |
| Serials | $0 | $0 | $0 | $0 | |
| Databases | $400 | $321 | $0 | $400 | |
| Statistics | $61,500 | $50,024 | $202 | $30,000 | |
| SCIENCE | $1,150,900 | $1,117,311 | $54,508 | $1,083,600 | |
| Departments/Faculties | $4,510,820 | $4,403,243 | $171,535 | $4,215,500 | |
| Miscellaneous | |||||
| Athletics/Recreation | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $2,400 | $1,226 | $158 | $2,000 | |
| Books - Discretionary | $2,200 | $175 | $14 | $2,000 | |
| Periodicals | $1,700 | $2,169 | $46 | $2,300 | |
| Serials | $900 | $1,024 | $0 | $1,000 | |
| Athletics/Recreation | $7,200 | $4,594 | $218 | $7,300 | |
| Belzberg Lib Total | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $17,000 | $20,899 | $947 | $17,000 | |
| Books - Discretionary | $27,500 | $27,034 | $3,080 | $27,500 | |
| Periodicals | $8,100 | $8,400 | $0 | $8,600 | |
| Serials | $19,600 | $17,047 | $161 | $19,000 | |
| Newspapers | $15,100 | $13,713 | $0 | $10,000 | |
| Databases - Discretionary | $0 | $0 | $0 | $0 | |
| Databases - Periodicals | $0 | $0 | $0 | $0 | |
| Databases - Serials | $0 | $2,466 | $0 | $2,500 | |
| Ugrad Semester for Dialogue | $3,000 | $2,367 | $423 | $2,800 | |
| Belzberg Lib Total | $90,300 | $91,925 | $4,611 | $87,400 | |
| Databases | |||||
| Databases General | |||||
| Discretionary | $0 | $0 | $0 | $0 | |
| Serials | $160,000 | $566,051 | $13,777 | $260,000 | |
| Databases General | $160,000 | $566,051 | $13,777 | $260,000 | |
| Research Data Libra | |||||
| Books - Discretionary | $0 | $421 | $510 | $0 | |
| Serials | $47,400 | $43,005 | $0 | $84,500 | |
| Databases | $0 | $0 | $0 | $0 | |
| Research Data Libra | $47,400 | $43,426 | $510 | $84,500 | |
| Databases | $207,400 | $609,477 | $14,288 | $344,500 | |
| Gen ElecSerialsPackages | |||||
| Periodicals | $2,043,218 | $2,088,831 | $0 | $2,455,239 | |
| Gen ElecSerialsPackages | $2,043,218 | $2,088,831 | $0 | $2,455,239 | |
| General Diversity | |||||
| Books - Discretionary | $5,500 | $5,929 | $494 | $5,300 | |
| Periodicals | $1,000 | $431 | $0 | $900 | |
| General Diversity | $6,500 | $6,360 | $494 | $6,200 | |
| General Humanities | |||||
| Books - Approvals | $1,000 | $32 | $0 | $0 | |
| Books - Forms | $2,500 | $2,864 | $112 | $10,500 | |
| Books - Discretionary | $1,800 | $1,826 | -$61 | $1,800 | |
| Periodicals | $7,000 | $5,390 | -$290 | $5,700 | |
| Serials | $3,900 | $3,902 | $0 | $3,900 | |
| Databases | $3,600 | $11,634 | $0 | $12,300 | |
| General Humanities | $19,800 | $25,647 | -$238 | $34,200 | |
| General Library | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $2,500 | $3,258 | -$108 | $2,500 | |
| Books - Discretionary | $32,000 | $49,688 | $958 | $32,000 | |
| Video/DVD/Film | $85,000 | $97,952 | $11,970 | $70,000 | |
| Periodicals | $44,300 | $39,028 | $16 | $41,400 | |
| Serials | $120,000 | $145,923 | $1,067 | $12,000 | |
| Databases | $2,800 | $2,482 | $0 | $2,800 | |
| General Library | $286,600 | $338,331 | $13,903 | $160,700 | |
| General Newspapers | |||||
| Serials | $120,400 | $195,150 | $17,902 | $128,000 | |
| Databases | $800 | $0 | $0 | $0 | |
| General Newspapers | $121,200 | $195,150 | $17,902 | $128,000 | |
| General Sciences | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $1,100 | $1,424 | $2,966 | $1,100 | |
| Books - Discretionary | $3,000 | $1,704 | $62 | $2,000 | |
| Periodicals | $12,200 | $20,055 | $0 | $19,200 | |
| Serials | $3,300 | $2,461 | $0 | $34,900 | |
| Databases | $21,700 | $26,354 | $0 | $28,000 | |
| General Sciences | $41,300 | $51,997 | $3,028 | $85,200 | |
| General Social Sciences | |||||
| Books - Approvals | $0 | $364 | $0 | $0 | |
| Books - Forms | $1,200 | $2,488 | -$73 | $1,200 | |
| Books - Discretionary | $5,800 | $23,261 | -$156 | $5,800 | |
| Periodicals | $39,600 | $46,678 | $0 | $45,500 | |
| Serials | $47,800 | $46,002 | $0 | $47,800 | |
| Databases | $10,000 | $10,254 | $0 | $11,000 | |
| General Social Sciences | $104,400 | $129,047 | -$229 | $111,300 | |
| General SpecialProjects | |||||
| GenSpecialProjDiscr | |||||
| Discretionary(special) | $186,000 | $431,046 | $2,019 | $100,000 | |
| General Alternate Format | $60,000 | $28,276 | $0 | $35,000 | |
| General ILL/Acquisitions | $10,000 | $556 | $889 | $10,000 | |
| GenSpecialProjDiscr | $256,000 | $459,878 | $2,907 | $145,000 | |
| GenSpecialProjSeria | |||||
| Serials | $103,000 | $123,559 | $65,743 | $100,000 | |
| GenSpecialProjSeria | $103,000 | $123,559 | $65,743 | $100,000 | |
| General SpecialProjects | $359,000 | $583,437 | $68,651 | $245,000 | |
| General Student Learnin | |||||
| Books - Forms | $2,000 | ||||
| Books - Discretionary | $5,000 | $3,911 | $566 | $3,000 | |
| Periodicals | $1,000 | $0 | $0 | $1,000 | |
| General Student Learnin | $6,000 | $3,911 | $566 | $6,000 | |
| GST Monogs & US Serials | |||||
| GST Serials | $0 | $125,465 | $0 | $0 | |
| GST Monos | $0 | $0 | $0 | $0 | |
| GST Monogs & US Serials | $0 | $125,465 | $0 | $0 | |
| Latin American Studies | |||||
| LatinAmerSt-peri | $12,200 | $7,592 | $135 | $5,800 | |
| LatinAmerSt-seri | $200 | $167 | $0 | $200 | |
| LatinAmerSt-wser | $4,200 | $3,927 | $0 | $4,200 | |
| Latin American Studies | $16,600 | $11,687 | $135 | $10,200 | |
| Maps | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | |
| Books - Forms | $0 | $29 | -$35 | $0 | |
| Books - Discretionary | $2,500 | $293 | $13 | $400 | |
| Periodicals | $0 | $0 | $0 | $0 | |
| Serials | $300 | $54 | $0 | $300 | |
| Databases | $3,500 | $6,323 | $0 | $6,700 | |
| Maps | $6,300 | $6,698 | -$22 | $7,400 | |
| Replacement Monogs/Seri | |||||
| Books - Discretionary | $10,000 | $15,921 | $1,918 | $12,000 | |
| Periodicals | $0 | $0 | $16 | $0 | |
| Serials | $0 | $1,205 | $319 | $0 | |
| Replacement Monogs/Seri | $10,000 | $17,126 | $2,253 | $12,000 | |
| SpecialCollectionsTotal | |||||
| Special Collecs Gen | |||||
| Books - Approvals | $0 | $0 | $29 | $0 | |
| Books - Forms | $0 | $0 | $0 | $0 | |
| Books - Discretionary | $55,000 | $118,235 | $2,264 | $55,000 | |
| Periodicals | $1,300 | $1,462 | $0 | $1,500 | |
| Serials | $200 | $452 | $30 | $500 | |
| Special Collecs Gen | $56,500 | $120,149 | $2,323 | $57,000 | |
| SpecCol ContLitCol | |||||
| Books - Approvals | $0 | $113 | $14 | $0 | |
| Books - Forms | $0 | $0 | $0 | $0 | |
| Books - Discretionary | $20,000 | $43,798 | $1,780 | $20,000 | |
| Periodicals | $1,000 | $532 | $0 | $700 | |
| Serials | $0 | $0 | $0 | $0 | |
| SpecCol ContLitCol | $21,000 | $44,443 | $1,794 | $20,700 | |
| Spec Collecs Wordsw | |||||
| Books - Discretionary | $3,000 | $3,277 | $0 | $3,000 | |
| Spec Collecs Wordsw | $3,000 | $3,277 | $0 | $3,000 | |
| SpecialCollectionsTotal | $80,500 | $167,869 | $4,117 | $80,700 | |
| Surrey Library | |||||
| Books - Approvals | $14,000 | $12,985 | $107 | $19,000 | |
| Books - Forms | $65,000 | $55,279 | $3,934 | $64,000 | |
| Books - Discretionary | $164,700 | $202,183 | $49,519 | $204,000 | |
| Video/DVD/Games | $20,000 | $22,071 | $2,609 | $25,000 | |
| Special Projects | $0 | $1,280 | $516 | $0 | |
| Periodicals | $25,000 | $20,471 | $2,017 | $27,000 | |
| Serials | $5,000 | $3,721 | $59 | $3,800 | |
| Databases | $43,000 | $43,592 | $0 | $50,000 | |
| Surrey Library | $336,700 | $361,582 | $58,761 | $392,800 | |
| Miscellaneous | $3,743,018 | $4,819,133 | -$188,438 | $4,174,139 | |
| Binding | |||||
| Monographs | $12,000 | $10,443 | $0 | $11,000 | |
| Theses | $42,000 | $40,881 | $0 | $42,000 | |
| Serials | $60,000 | $57,243 | $0 | $40,000 | |
| Binding | $114,000 | $108,567 | $0 | $93,000 | |
| Inter Library Loans | |||||
| ILL Charges | $140,000 | $102,279 | $0 | $100,000 | |
| Inter Library Loans | $140,000 | $102,279 | $0 | $100,000 | |
| OPERATING BUDGET TOTAL | $8,507,838 | $9,433,222 | -$359,973 | $8,582,639 | |