|
Total Library Expenditures: Year End 1999-2000 |
|
|
|
|
|
Appropriation |
Expenditure |
Encumbrance |
Cash Balance |
Free Balance |
%Spent/Encumb |
|
Departments/Faculties |
|
|
|
|
Applied Science |
|
|
|
|
Communications |
|
|
|
|
comma |
|
16,800 |
18,433 |
0 |
(1,633) |
(1,633) |
110% |
|
commf |
|
900 |
938 |
307 |
(38) |
(345) |
138% |
|
commd |
|
3,700 |
3,765 |
2,840 |
(65) |
(2,904) |
178% |
|
commp |
|
11,500 |
13,628 |
660 |
(2,128) |
(2,788) |
124% |
|
comms |
|
300 |
194 |
0 |
106 |
106 |
65% |
|
Communications |
Total |
33,200 |
36,958 |
3,807 |
(3,758) |
(7,564) |
123% |
|
|
|
|
|
|
Computing Science |
|
|
|
|
cmpta |
|
38,000 |
56,524 |
0 |
(18,524) |
(18,524) |
149% |
|
cmptf |
|
10,600 |
6,680 |
3,515 |
3,920 |
404 |
96% |
|
cmptd |
|
10,400 |
12,505 |
6,884 |
(2,105) |
(8,989) |
186% |
|
cmptp |
|
100,100 |
96,732 |
0 |
3,368 |
3,368 |
97% |
|
cmpts |
|
44,300 |
63,386 |
465 |
(19,086) |
(19,551) |
144% |
|
Computing Science |
Total |
203,400 |
235,828 |
10,864 |
(32,428) |
(43,292) |
121% |
|
|
|
|
|
|
Engineering Science |
|
|
|
|
engia |
|
48,600 |
53,858 |
0 |
(5,258) |
(5,258) |
111% |
|
engif |
|
3,100 |
4,133 |
273 |
(1,033) |
(1,307) |
142% |
|
engid |
|
4,000 |
2,583 |
455 |
1,417 |
962 |
76% |
|
engip |
|
81,000 |
74,983 |
2,631 |
6,017 |
3,386 |
96% |
|
engis |
|
8,600 |
455 |
0 |
8,145 |
8,145 |
5% |
|
engiw |
|
17,500 |
14,744 |
0 |
2,756 |
2,756 |
84% |
|
Engineering Science |
Total |
162,800 |
150,756 |
3,360 |
12,044 |
8,684 |
95% |
|
|
|
|
|
|
Kinesiology |
|
|
|
|
kinea |
|
7,000 |
6,736 |
0 |
264 |
264 |
96% |
|
kinef |
|
4,700 |
4,164 |
1,054 |
536 |
(518) |
111% |
|
kined |
|
2,100 |
1,531 |
930 |
569 |
(360) |
117% |
|
kinep |
|
107,300 |
104,178 |
0 |
3,122 |
3,122 |
97% |
|
kines |
|
5,700 |
4,658 |
0 |
1,042 |
1,042 |
82% |
|
kinew |
|
4,100 |
4,018 |
0 |
82 |
82 |
98% |
|
Kinesiology |
Total |
130,900 |
125,284 |
1,984 |
5,616 |
3,631 |
97% |
|
|
|
|
|
|
REM |
|
|
|
|
rema |
|
1,400 |
282 |
0 |
1,118 |
1,118 |
20% |
|
remf |
|
4,200 |
3,616 |
2,246 |
584 |
(1,663) |
140% |
|
remd |
|
4,200 |
2,675 |
1,196 |
1,525 |
329 |
92% |
|
remp |
|
15,200 |
14,604 |
0 |
596 |
596 |
96% |
|
rems |
|
0 |
519 |
0 |
(519) |
(519) |
0% |
|
REM |
Total |
25,000 |
21,696 |
3,442 |
3,304 |
(139) |
101% |
|
|
|
|
|
|
Tourism |
|
|
|
|
tourf |
|
0 |
0 |
(13) |
0 |
13 |
0% |
|
tourd |
|
0 |
0 |
(355) |
0 |
355 |
0% |
|
Tourism |
Total |
0 |
0 |
(368) |
0 |
368 |
0% |
|
|
|
|
|
|
Applied Science |
Total |
555,300 |
570,523 |
23,089 |
(15,223) |
(38,312) |
107% |
|
|
|
|
|
|
Arts |
|
|
|
|
Anthropology |
|
|
|
|
antha |
|
14,600 |
16,835 |
0 |
(2,235) |
(2,235) |
115% |
|
anthf |
|
300 |
0 |
5 |
300 |
295 |
2% |
|
anthd |
|
1,600 |
1,367 |
247 |
233 |
(14) |
101% |
|
anthp |
|
10,900 |
11,191 |
1,598 |
(291) |
(1,889) |
117% |
|
anths |
|
900 |
1,342 |
0 |
(442) |
(442) |
149% |
|
Anthropology |
Total |
28,300 |
30,735 |
1,850 |
(2,435) |
(4,285) |
115% |
|
|
|
|
|
|
Archaeology |
|
|
|
|
archa |
|
8,700 |
9,434 |
0 |
(734) |
(734) |
108% |
|
archf |
|
3,800 |
5,905 |
862 |
(2,105) |
(2,967) |
178% |
|
archd |
|
4,000 |
2,826 |
1,176 |
1,174 |
(2) |
100% |
|
archp |
|
23,200 |
20,628 |
360 |
2,572 |
2,212 |
90% |
|
archs |
|
1,600 |
1,601 |
0 |
(1) |
(1) |
100% |
|
Archaeology |
Total |
41,300 |
40,394 |
2,398 |
906 |
(1,492) |
104% |
|
|
|
|
|
|
Contemp Arts Total |
|
|
|
|
Contemp Arts - General |
|
|
|
|
artsa |
|
46,900 |
47,341 |
0 |
(441) |
(441) |
101% |
|
artsf |
|
19,900 |
21,279 |
1,694 |
(1,379) |
(3,073) |
115% |
|
artsd |
|
16,400 |
20,570 |
4,442 |
(4,170) |
(8,611) |
153% |
|
artsp |
|
20,000 |
15,350 |
24 |
4,650 |
4,626 |
77% |
|
artss |
|
7,300 |
3,728 |
80 |
3,572 |
3,492 |
52% |
|
artsw |
|
4,000 |
7,215 |
1,764 |
(3,215) |
(4,979) |
224% |
|
Contemp Arts - Gene |
Total |
114,500 |
115,482 |
8,004 |
(982) |
(8,985) |
108% |
|
|
|
|
|
|
ContArts-Discs/Records |
|
|
|
|
discd |
|
5,400 |
4,696 |
750 |
704 |
(47) |
101% |
|
ContArts-Discs/Reco |
Total |
5,400 |
4,696 |
750 |
704 |
(47) |
101% |
|
|
|
|
|
|
ContArts-Slides |
|
|
|
|
slidd |
|
3,400 |
3,193 |
240 |
207 |
(32) |
101% |
|
ContArts-Slides |
Total |
3,400 |
3,193 |
240 |
207 |
(32) |
101% |
|
|
|
|
|
|
ContArts - MFA |
|
|
|
|
mfaa |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
mfaf |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
mfad |
|
3,200 |
4,950 |
76 |
(1,750) |
(1,826) |
157% |
|
mfap |
|
3,500 |
2,346 |
441 |
1,154 |
713 |
80% |
|
mfas |
|
2,200 |
841 |
179 |
1,359 |
1,180 |
46% |
|
ContArts - MFA |
Total |
8,900 |
8,136 |
697 |
764 |
67 |
99% |
|
|
|
|
|
|
Contemp Arts Total |
Total |
132,200 |
131,507 |
9,691 |
693 |
(8,997) |
107% |
|
|
|
|
|
|
Criminology |
|
|
|
|
crima |
|
23,400 |
27,107 |
0 |
(3,707) |
(3,707) |
116% |
|
crimf |
|
5,400 |
6,233 |
509 |
(833) |
(1,342) |
125% |
|
crimd |
|
3,700 |
1,779 |
299 |
1,921 |
1,621 |
56% |
|
crimp |
|
25,800 |
28,137 |
0 |
(2,337) |
(2,337) |
109% |
|
crims |
|
2,800 |
4,556 |
0 |
(1,756) |
(1,756) |
163% |
|
crimw |
|
1,100 |
1,159 |
0 |
(59) |
(59) |
105% |
|
Criminology |
Total |
62,200 |
68,972 |
808 |
(6,772) |
(7,580) |
112% |
|
|
|
|
|
|
Economics |
|
|
|
|
econa |
|
89,700 |
103,990 |
0 |
(14,290) |
(14,290) |
116% |
|
econf |
|
2,900 |
3,568 |
583 |
(668) |
(1,252) |
143% |
|
econd |
|
4,700 |
6,629 |
1,701 |
(1,929) |
(3,630) |
177% |
|
econp |
|
130,000 |
118,251 |
0 |
11,749 |
11,749 |
91% |
|
econs |
|
47,000 |
46,983 |
0 |
17 |
17 |
100% |
|
econw |
|
4,100 |
4,018 |
0 |
82 |
82 |
98% |
|
Economics |
Total |
278,400 |
283,439 |
2,284 |
(5,039) |
(7,323) |
103% |
|
|
|
|
|
|
English |
|
|
|
|
engla |
|
54,300 |
50,623 |
0 |
3,677 |
3,677 |
93% |
|
englf |
|
40,000 |
36,683 |
11,712 |
3,317 |
(8,395) |
121% |
|
engld |
|
16,100 |
11,653 |
5,933 |
4,447 |
(1,486) |
109% |
|
englp |
|
21,200 |
18,063 |
162 |
3,137 |
2,975 |
86% |
|
engls |
|
22,100 |
14,009 |
346 |
8,091 |
7,745 |
65% |
|
englw |
|
6,400 |
2,978 |
0 |
3,422 |
3,422 |
47% |
|
English |
Total |
160,100 |
134,011 |
18,153 |
26,089 |
7,936 |
95% |
|
|
|
|
|
|
French |
|
|
|
|
frena |
|
3,100 |
1,604 |
0 |
1,496 |
1,496 |
52% |
|
frenf |
|
6,500 |
11,588 |
1,757 |
(5,088) |
(6,845) |
205% |
|
frend |
|
16,100 |
7,209 |
4,974 |
8,891 |
3,917 |
76% |
|
frenp |
|
5,400 |
4,846 |
174 |
554 |
380 |
93% |
|
frens |
|
1,200 |
1,616 |
0 |
(416) |
(416) |
135% |
|
French |
Total |
32,300 |
26,863 |
6,905 |
5,437 |
(1,468) |
105% |
|
|
|
|
|
|
Geography |
|
|
|
|
geoga |
|
14,400 |
11,570 |
0 |
2,830 |
2,830 |
80% |
|
geogf |
|
600 |
3,836 |
2,117 |
(3,236) |
(5,353) |
992% |
|
geogd |
|
6,400 |
6,331 |
3,753 |
69 |
(3,684) |
158% |
|
geogp |
|
78,000 |
76,230 |
0 |
1,770 |
1,770 |
98% |
|
geogs |
|
1,500 |
1,432 |
0 |
68 |
68 |
95% |
|
geogw |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
Geography |
Total |
100,900 |
99,399 |
5,870 |
1,501 |
(4,369) |
104% |
|
|
|
|
|
|
Gerontology |
|
|
|
|
geroa |
|
1,800 |
1,086 |
0 |
714 |
714 |
60% |
|
gerof |
|
400 |
114 |
264 |
286 |
22 |
95% |
|
gerod |
|
2,500 |
539 |
830 |
1,961 |
1,132 |
55% |
|
gerop |
|
14,200 |
15,155 |
(303) |
(955) |
(651) |
105% |
|
geros |
|
1,500 |
212 |
575 |
1,288 |
712 |
53% |
|
gerow |
|
3,600 |
3,462 |
0 |
138 |
138 |
96% |
|
Gerontology |
Total |
24,000 |
20,568 |
1,366 |
3,432 |
2,067 |
91% |
|
|
|
|
|
|
History |
|
|
|
|
hista |
|
27,460 |
29,336 |
0 |
(1,876) |
(1,876) |
107% |
|
histf |
|
22,400 |
19,567 |
1,049 |
2,833 |
1,784 |
92% |
|
histd |
|
26,600 |
22,285 |
8,445 |
4,315 |
(4,129) |
116% |
|
histp |
|
31,860 |
26,032 |
924 |
5,828 |
4,904 |
85% |
|
hists |
|
8,000 |
6,364 |
0 |
1,636 |
1,636 |
80% |
|
histw |
|
7,800 |
23,520 |
1,000 |
(15,720) |
(16,720) |
314% |
|
History |
Total |
124,120 |
127,104 |
11,417 |
(2,984) |
(14,401) |
112% |
|
|
|
|
|
|
Linguistics |
|
|
|
|
linga |
|
15,300 |
15,912 |
0 |
(612) |
(612) |
104% |
|
lingf |
|
12,600 |
15,000 |
1,668 |
(2,400) |
(4,068) |
132% |
|
lingd |
|
1,100 |
1,466 |
1,061 |
(366) |
(1,427) |
230% |
|
lingp |
|
24,500 |
23,835 |
0 |
665 |
665 |
97% |
|
lings |
|
2,800 |
3,867 |
0 |
(1,067) |
(1,067) |
138% |
|
Linguistics |
Total |
56,300 |
60,080 |
2,730 |
(3,780) |
(6,510) |
112% |
|
|
|
|
|
|
Literatures-Misc Foreig |
|
|
|
|
lita |
|
9,100 |
9,417 |
0 |
(317) |
(317) |
103% |
|
litf |
|
1,400 |
2,308 |
122 |
(908) |
(1,030) |
174% |
|
litd |
|
700 |
709 |
732 |
(9) |
(741) |
206% |
|
litp |
|
500 |
542 |
0 |
(42) |
(42) |
108% |
|
lits |
|
700 |
303 |
0 |
397 |
397 |
43% |
|
Literatures-Misc Forei |
Total |
12,400 |
13,279 |
854 |
(879) |
(1,733) |
114% |
|
|
|
|
|
|
MA Liberal Studies |
|
|
|
|
malsa |
|
0 |
78 |
0 |
(78) |
(78) |
0% |
|
malsf |
|
1,000 |
1,309 |
67 |
(309) |
(375) |
138% |
|
malsd |
|
8,600 |
6,154 |
748 |
2,446 |
1,698 |
80% |
|
malsp |
|
2,500 |
153 |
0 |
2,347 |
2,347 |
6% |
|
malss |
|
2,900 |
1,096 |
0 |
1,804 |
1,804 |
38% |
|
MA Liberal Studies |
Total |
15,000 |
8,790 |
815 |
6,210 |
5,395 |
64% |
|
|
|
|
|
|
MA Publishing |
|
|
|
|
mpuba |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
mpubf |
|
1,000 |
317 |
116 |
683 |
567 |
43% |
|
mpubd |
|
3,400 |
1,951 |
1,025 |
1,449 |
424 |
88% |
|
mpubp |
|
1,100 |
1,273 |
646 |
(173) |
(819) |
174% |
|
mpubs |
|
1,700 |
1,338 |
216 |
363 |
147 |
91% |
|
MA Publishing |
Total |
7,200 |
4,879 |
2,003 |
2,321 |
318 |
96% |
|
|
|
|
|
|
Philosophy |
|
|
|
|
phila |
|
30,300 |
28,484 |
0 |
1,816 |
1,816 |
94% |
|
philf |
|
1,000 |
1,824 |
1,492 |
(824) |
(2,317) |
332% |
|
phild |
|
2,900 |
547 |
730 |
2,353 |
1,623 |
44% |
|
philp |
|
21,000 |
20,192 |
0 |
808 |
808 |
96% |
|
phils |
|
2,300 |
2,305 |
0 |
(5) |
(5) |
100% |
|
philw |
|
0 |
1,650 |
0 |
(1,650) |
(1,650) |
0% |
|
Philosophy |
Total |
57,500 |
55,003 |
2,223 |
2,497 |
275 |
100% |
|
|
|
|
|
|
Political Science |
|
|
|
|
polia |
|
90,300 |
105,544 |
0 |
(15,244) |
(15,244) |
117% |
|
polif |
|
8,700 |
14,430 |
663 |
(5,730) |
(6,393) |
173% |
|
polid |
|
9,100 |
6,952 |
2,010 |
2,148 |
138 |
98% |
|
polip |
|
73,700 |
68,399 |
0 |
5,301 |
5,301 |
93% |
|
polis |
|
67,800 |
69,916 |
0 |
(2,116) |
(2,116) |
103% |
|
Political Science |
Total |
249,600 |
265,241 |
2,673 |
(15,641) |
(18,314) |
107% |
|
|
|
|
|
|
Psychology |
|
|
|
|
psyca |
|
37,200 |
35,980 |
0 |
1,220 |
1,220 |
97% |
|
psycf |
|
2,700 |
3,765 |
538 |
(1,065) |
(1,603) |
159% |
|
psycd |
|
4,000 |
4,329 |
2,700 |
(329) |
(3,029) |
176% |
|
psycp |
|
115,500 |
115,276 |
0 |
224 |
224 |
100% |
|
psycs |
|
2,000 |
1,638 |
0 |
362 |
362 |
82% |
|
Psychology |
Total |
161,400 |
160,988 |
3,238 |
412 |
(2,826) |
102% |
|
|
|
|
|
|
LatinAmerStudiesGeneral |
|
|
|
|
spana |
|
1,000 |
0 |
0 |
1,000 |
1,000 |
0% |
|
spanf |
|
800 |
1,229 |
0 |
(429) |
(429) |
154% |
|
spand |
|
5,000 |
1,014 |
811 |
3,986 |
3,175 |
36% |
|
spanp |
|
8,200 |
7,895 |
187 |
305 |
118 |
99% |
|
spans |
|
400 |
616 |
0 |
(216) |
(216) |
154% |
|
spanw |
|
1,600 |
3,543 |
0 |
(1,943) |
(1,943) |
221% |
|
LatinAmerStudiesGenera |
Total |
17,000 |
14,297 |
998 |
2,703 |
1,705 |
90% |
|
|
|
|
|
|
MA LatinAmericanStudies |
|
|
|
|
mlasa |
|
3,000 |
0 |
0 |
3,000 |
3,000 |
0% |
|
mlasf |
|
300 |
0 |
0 |
300 |
300 |
0% |
|
mlasd |
|
1,000 |
888 |
0 |
112 |
112 |
89% |
|
mlasp |
|
4,100 |
4,612 |
150 |
(512) |
(662) |
116% |
|
mlass |
|
600 |
0 |
55 |
600 |
545 |
9% |
|
MA LatinAmericanStudies |
Total |
9,000 |
5,499 |
205 |
3,501 |
3,295 |
63% |
|
|
|
|
|
|
Sociology |
|
|
|
|
soca |
|
84,800 |
93,000 |
0 |
(8,200) |
(8,200) |
110% |
|
socf |
|
9,100 |
10,921 |
567 |
(1,821) |
(2,388) |
126% |
|
socd |
|
10,800 |
8,516 |
2,614 |
2,284 |
(330) |
103% |
|
socp |
|
44,400 |
40,463 |
125 |
3,937 |
3,812 |
91% |
|
socs |
|
3,500 |
3,235 |
0 |
265 |
265 |
92% |
|
socw |
|
8,800 |
9,172 |
0 |
(372) |
(372) |
104% |
|
Sociology |
Total |
161,400 |
165,308 |
3,306 |
(3,908) |
(7,214) |
104% |
|
|
|
|
|
|
Women's Studies |
|
|
|
|
woma |
|
200 |
0 |
0 |
200 |
200 |
0% |
|
womf |
|
400 |
498 |
248 |
(98) |
(346) |
186% |
|
womd |
|
4,200 |
4,008 |
2,000 |
192 |
(1,808) |
143% |
|
womp |
|
7,200 |
3,523 |
777 |
3,677 |
2,900 |
60% |
|
woms |
|
600 |
3,270 |
0 |
(2,670) |
(2,670) |
545% |
|
womw |
|
0 |
1,514 |
0 |
(1,514) |
(1,514) |
0% |
|
Women's Studies |
Total |
12,600 |
12,813 |
3,025 |
(213) |
(3,238) |
126% |
|
|
|
|
|
|
Arts |
Total |
1,743,220 |
1,729,168 |
82,812 |
14,052 |
(68,760) |
104% |
|
|
|
|
|
|
Business Administration |
|
|
|
|
|
|
|
|
|
Business Administration - General |
|
|
|
|
buada |
|
72,000 |
96,788 |
0 |
(24,788) |
(24,788) |
134% |
|
buadf |
|
9,500 |
10,440 |
354 |
(940) |
(1,294) |
114% |
|
buadd |
|
4,200 |
3,549 |
2,073 |
651 |
(1,422) |
134% |
|
buadp |
|
107,500 |
100,090 |
0 |
7,410 |
7,410 |
93% |
|
buads |
|
29,100 |
33,804 |
1,390 |
(4,704) |
(6,094) |
121% |
|
buadw |
|
15,600 |
8,537 |
0 |
7,063 |
7,063 |
55% |
|
Business Administratio |
Total |
237,900 |
253,208 |
3,817 |
(15,308) |
(19,124) |
108% |
|
|
|
|
|
|
International Business |
|
|
|
|
binta |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
bintf |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
bintd |
|
400 |
27 |
116 |
373 |
256 |
36% |
|
bintp |
|
8,100 |
7,530 |
0 |
570 |
570 |
93% |
|
bints |
|
700 |
715 |
0 |
(15) |
(15) |
102% |
|
International Business |
Total |
9,200 |
8,272 |
116 |
928 |
812 |
91% |
|
|
|
|
|
|
Business Administration |
Total |
247,100 |
261,480 |
3,933 |
(14,380) |
(18,313) |
107% |
|
|
|
|
|
|
Education |
|
|
|
|
educa |
|
30,200 |
35,309 |
0 |
(5,109) |
(5,109) |
117% |
|
educf |
|
2,800 |
5,471 |
1,307 |
(2,671) |
(3,978) |
242% |
|
educd |
|
8,000 |
13,469 |
6,128 |
(5,469) |
(11,596) |
245% |
|
educp |
|
32,700 |
33,918 |
210 |
(1,218) |
(1,428) |
104% |
|
educs |
|
7,100 |
6,757 |
100 |
343 |
243 |
97% |
|
Education |
Total |
80,800 |
94,924 |
7,745 |
(14,124) |
(21,868) |
127% |
|
|
|
|
|
|
Science |
|
|
|
|
Biological Sciences |
|
|
|
|
biola |
|
43,300 |
39,260 |
0 |
4,040 |
4,040 |
91% |
|
biolf |
|
15,400 |
14,594 |
2,598 |
806 |
(1,792) |
112% |
|
biold |
|
16,700 |
15,569 |
2,667 |
1,131 |
(1,536) |
109% |
|
biolp |
|
565,000 |
557,034 |
0 |
7,966 |
7,966 |
99% |
|
biols |
|
20,400 |
22,723 |
108 |
(2,323) |
(2,431) |
112% |
|
biolw |
|
40,600 |
39,983 |
0 |
617 |
617 |
98% |
|
Biological Sciences |
Total |
701,400 |
689,162 |
5,374 |
12,238 |
6,864 |
99% |
|
|
|
|
|
|
Chemistry |
|
|
|
|
chema |
|
18,600 |
23,101 |
0 |
(4,501) |
(4,501) |
124% |
|
chemf |
|
6,100 |
3,064 |
2,538 |
3,036 |
498 |
92% |
|
chemd |
|
3,500 |
3,935 |
1,187 |
(435) |
(1,622) |
146% |
|
chemp |
|
589,800 |
557,210 |
0 |
32,590 |
32,590 |
94% |
|
chems |
|
48,100 |
42,442 |
95 |
5,658 |
5,563 |
88% |
|
chemw |
|
43,300 |
1,000 |
0 |
42,300 |
42,300 |
2% |
|
Chemistry |
Total |
709,400 |
630,752 |
3,820 |
78,648 |
74,828 |
89% |
|
|
|
|
|
|
Earth Sciences |
|
|
|
|
escif |
|
500 |
23 |
0 |
477 |
477 |
5% |
|
escid |
|
2,000 |
294 |
0 |
1,706 |
1,706 |
15% |
|
escip |
|
41,300 |
39,812 |
0 |
1,488 |
1,488 |
96% |
|
escis |
|
1,200 |
1,662 |
0 |
(462) |
(462) |
138% |
|
esciw |
|
9,600 |
8,634 |
0 |
966 |
966 |
90% |
|
Earth Sciences |
Total |
54,600 |
50,425 |
0 |
4,175 |
4,175 |
92% |
|
|
|
|
|
|
Math/Stats |
|
|
|
|
matha |
|
47,700 |
53,408 |
0 |
(5,708) |
(5,708) |
112% |
|
mathf |
|
6,500 |
4,240 |
2,609 |
2,260 |
(349) |
105% |
|
mathd |
|
4,300 |
8,162 |
338 |
(3,862) |
(4,200) |
198% |
|
mathp |
|
257,500 |
228,266 |
474 |
29,234 |
28,760 |
89% |
|
maths |
|
10,900 |
2,019 |
0 |
8,881 |
8,881 |
19% |
|
mathw |
|
3,500 |
9,263 |
0 |
(5,763) |
(5,763) |
265% |
|
Math/Stats |
Total |
330,400 |
305,358 |
3,421 |
25,042 |
21,621 |
93% |
|
|
|
|
|
|
Physics |
|
|
|
|
physa |
|
23,000 |
29,406 |
0 |
(6,406) |
(6,406) |
128% |
|
physf |
|
7,500 |
5,165 |
284 |
2,335 |
2,051 |
73% |
|
physd |
|
2,000 |
1,724 |
657 |
276 |
(381) |
119% |
|
physp |
|
487,300 |
462,634 |
0 |
24,666 |
24,666 |
95% |
|
physs |
|
7,100 |
7,017 |
0 |
83 |
83 |
99% |
|
Physics |
Total |
526,900 |
505,947 |
941 |
20,953 |
20,012 |
96% |
|
|
|
|
|
|
Science |
Total |
2,322,700 |
2,181,644 |
13,556 |
141,056 |
127,500 |
95% |
|
|
|
|
|
|
Departments/Faculties |
Total |
4,949,120 |
4,837,738 |
131,135 |
111,382 |
(19,752) |
100% |
|
|
|
|
|
|
Miscellaneous |
|
|
|
|
Athletics/Recreation |
|
|
|
|
athla |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
athlf |
|
500 |
0 |
0 |
500 |
500 |
0% |
|
athld |
|
550 |
0 |
0 |
550 |
550 |
0% |
|
athlp |
|
2,600 |
2,460 |
0 |
140 |
140 |
95% |
|
athls |
|
600 |
525 |
0 |
75 |
75 |
87% |
|
Athletics/Recreation |
Total |
4,250 |
2,985 |
0 |
1,265 |
1,265 |
70% |
|
|
|
|
|
|
Belzberg Lib Total |
|
|
|
|
belza |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
belzf |
|
9,500 |
6,810 |
748 |
2,690 |
1,942 |
80% |
|
belzd |
|
14,500 |
11,897 |
6,923 |
2,603 |
(4,320) |
130% |
|
belzp |
|
9,600 |
9,026 |
20 |
574 |
554 |
94% |
|
belzs |
|
25,000 |
36,874 |
139 |
(11,874) |
(12,013) |
148% |
|
bnews |
|
19,300 |
19,810 |
0 |
(510) |
(510) |
103% |
|
bdtbd |
|
2,100 |
0 |
0 |
2,100 |
2,100 |
0% |
|
bdtbs |
|
0 |
445 |
0 |
(445) |
(445) |
0% |
|
Belzberg Lib Total |
Total |
80,000 |
84,863 |
7,830 |
(4,863) |
(12,693) |
116% |
|
|
|
|
|
|
Databases |
|
|
|
|
Databases General |
|
|
|
|
dtbd |
|
1,500 |
788 |
0 |
712 |
712 |
53% |
|
dtbs |
|
136,100 |
152,314 |
0 |
(16,214) |
(16,214) |
112% |
|
Databases General |
Total |
137,600 |
153,102 |
0 |
(15,502) |
(15,502) |
111% |
|
|
|
|
|
|
Research Data Library |
|
|
|
|
rdld |
|
500 |
0 |
270 |
500 |
230 |
54% |
|
rdls |
|
34,100 |
49,466 |
0 |
(15,366) |
(15,366) |
145% |
|
rdlw |
|
8,800 |
0 |
0 |
8,800 |
8,800 |
0% |
|
Research Data Library |
Total |
43,400 |
49,466 |
270 |
(6,066) |
(6,336) |
115% |
|
|
|
|
|
|
Databases |
Total |
181,000 |
202,567 |
270 |
(21,567) |
(21,837) |
112% |
|
|
|
|
|
|
General Humanities |
|
|
|
|
huma |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
humf |
|
1,000 |
0 |
29 |
1,000 |
971 |
3% |
|
humd |
|
1,000 |
1,231 |
328 |
(231) |
(559) |
156% |
|
hump |
|
5,200 |
5,309 |
359 |
(109) |
(468) |
109% |
|
hums |
|
3,900 |
6,772 |
0 |
(2,872) |
(2,872) |
174% |
|
humw |
|
8,800 |
9,117 |
0 |
(317) |
(317) |
104% |
|
General Humanities |
Total |
19,900 |
22,429 |
716 |
(2,529) |
(3,246) |
116% |
|
|
|
|
|
|
General Library |
|
|
|
|
gliba |
|
200 |
511 |
0 |
(311) |
(311) |
255% |
|
glibf |
|
2,500 |
1,171 |
437 |
1,329 |
891 |
64% |
|
glibd |
|
13,700 |
204,266 |
2,504 |
(190,566) |
(193,070) |
1509% |
|
glibp |
|
20,300 |
20,068 |
35 |
232 |
197 |
99% |
|
glibs |
|
104,000 |
105,783 |
294 |
(1,783) |
(2,076) |
102% |
|
glibw |
|
15,800 |
7,348 |
0 |
8,452 |
8,452 |
47% |
|
General Library |
Total |
156,500 |
339,147 |
3,270 |
(182,647) |
(185,916) |
219% |
|
|
|
|
|
|
General Newspapers |
|
|
|
|
gnews |
|
69,400 |
76,418 |
0 |
(7,018) |
(7,018) |
110% |
|
gneww |
|
700 |
1,314 |
0 |
(614) |
(614) |
188% |
|
General Newspapers |
Total |
70,100 |
77,732 |
0 |
(7,632) |
(7,632) |
111% |
|
|
|
|
|
|
General Sciences |
|
|
|
|
gscia |
|
1,700 |
7,437 |
0 |
(5,737) |
(5,737) |
437% |
|
gscif |
|
900 |
42 |
707 |
858 |
151 |
83% |
|
gscid |
|
700 |
278 |
35 |
422 |
387 |
45% |
|
gscip |
|
18,200 |
20,082 |
0 |
(1,882) |
(1,882) |
110% |
|
gscis |
|
13,800 |
4,503 |
0 |
9,297 |
9,297 |
33% |
|
gsciw |
|
35,400 |
34,164 |
0 |
1,236 |
1,236 |
97% |
|
General Sciences |
Total |
70,700 |
66,506 |
742 |
4,194 |
3,452 |
95% |
|
|
|
|
|
|
General Social Sciences |
|
|
|
|
gsoca |
|
250 |
96 |
0 |
154 |
154 |
38% |
|
gsocf |
|
2,000 |
0 |
0 |
2,000 |
2,000 |
0% |
|
gsocd |
|
2,000 |
3,127 |
3,772 |
(1,127) |
(4,898) |
345% |
|
gsocp |
|
27,600 |
22,655 |
0 |
4,945 |
4,945 |
82% |
|
gsocs |
|
32,200 |
31,502 |
0 |
698 |
698 |
98% |
|
gsocw |
|
12,000 |
12,926 |
0 |
(926) |
(926) |
108% |
|
General Social Sciences |
Total |
76,050 |
70,307 |
3,772 |
5,743 |
1,972 |
97% |
|
|
|
|
|
|
GST Monogs & US Serials |
|
|
|
|
gsts |
|
100 |
0 |
0 |
100 |
100 |
0% |
|
gsta |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
GST Monogs & US Serials |
Total |
100 |
0 |
0 |
100 |
100 |
0% |
|
|
|
|
|
|
Maps |
|
|
|
|
mapsa |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
mapsf |
|
400 |
909 |
432 |
(509) |
(940) |
335% |
|
mapsd |
|
2,500 |
246 |
408 |
2,254 |
1,846 |
26% |
|
mapsp |
|
600 |
192 |
0 |
408 |
408 |
32% |
|
mapss |
|
1,100 |
1,360 |
0 |
(260) |
(260) |
124% |
|
Maps |
Total |
4,600 |
2,707 |
840 |
1,893 |
1,053 |
77% |
|
|
|
|
|
|
Replacement Monogs/Seri |
|
|
|
|
repld |
|
0 |
0 |
81 |
0 |
(81) |
0% |
|
replp |
|
0 |
0 |
16 |
0 |
(16) |
0% |
|
repls |
|
0 |
0 |
349 |
0 |
(349) |
0% |
|
Replacement Monogs/Seri |
Total |
0 |
0 |
445 |
0 |
(445) |
0% |
|
|
|
|
|
|
Special Collections |
|
|
|
|
speca |
|
2,700 |
3,700 |
29 |
(1,000) |
(1,029) |
138% |
|
specf |
|
500 |
0 |
0 |
500 |
500 |
0% |
|
specd |
|
25,600 |
44,162 |
1,043 |
(18,562) |
(19,605) |
177% |
|
specp |
|
900 |
1,420 |
0 |
(520) |
(520) |
158% |
|
specs |
|
0 |
0 |
30 |
0 |
(30) |
0% |
|
Special Collections |
Total |
29,700 |
49,282 |
1,102 |
(19,582) |
(20,684) |
170% |
|
|
|
|
|
|
Miscellaneous |
Total |
692,900 |
918,524 |
18,987 |
(225,624) |
(244,612) |
135% |
|
|
|
|
|
|
Binding |
|
|
|
|
mbind |
|
76,700 |
62,160 |
0 |
14,540 |
14,540 |
81% |
|
tbind |
|
29,800 |
35,767 |
0 |
(5,967) |
(5,967) |
120% |
|
sbind |
|
102,500 |
99,105 |
0 |
3,395 |
3,395 |
97% |
|
Binding |
Total |
209,000 |
197,033 |
0 |
11,967 |
11,967 |
94% |
|
|
|
|
|
|
|
|
|
|
|
Operating Budget |
Total |
5,851,020 |
5,953,295 |
150,122 |
(102,275) |
(252,397) |
104% |
|
|
|
|
|
|
Grants Budget |
|
|
|
|
BC Hydro 21-210001-6211 |
Total |
0 |
0 |
0 |
0 |
0 |
0% |
|
Foley, EA 21-210002-6211 |
Total |
0 |
0 |
0 |
0 |
0 |
0% |
|
Lib Dev Fund 21-210005-6211 |
Total |
0 |
0 |
0 |
0 |
0 |
0% |
|
Lunn,MF 21-210003-6211 |
Total |
0 |
0 |
0 |
0 |
0 |
0% |
|
Rogers, G&G 21-2100046211 |
Total |
0 |
0 |
0 |
0 |
0 |
0% |
|
Wallace, M 21-210106-6211 |
Total |
0 |
0 |
0 |
0 |
0 |
0% |
|
West Coast Ener 21-210205-6211 |
|
|
|
|
westd |
Total |
0 |
2,534 |
0 |
(2,534) |
(2,534) |
0% |
|
|
|
|
|
|
Grants Budget |
Total |
0 |
2,534 |
0 |
(2,534) |
(2,534) |
0% |
|
|
|
|
|
|
Total Library |
Total |
5,851,020 |
5,955,829 |
150,122 |
(104,809) |
(254,931) |
104% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|