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SFU Library Total Collection Expenditures 1999-2000

 
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  (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  106  106  65%
Communications Total 33,200  36,958  3,807  (3,758) (7,564) 123%
Computing Science
cmpta 38,000  56,524  (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  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  (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  8,145  8,145  5%
engiw 17,500  14,744  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  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  3,122  3,122  97%
kines 5,700  4,658  1,042  1,042  82%
kinew 4,100  4,018  82  82  98%
Kinesiology Total 130,900  125,284  1,984  5,616  3,631  97%
REM
rema 1,400  282  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  596  596  96%
rems 519  (519) (519) 0%
REM Total 25,000  21,696  3,442  3,304  (139) 101%
Tourism
tourf (13) 13  0%
tourd (355) 355  0%
Tourism Total (368) 368  0%
Applied Science Total 555,300  570,523  23,089  (15,223) (38,312) 107%
Arts
Anthropology
antha 14,600  16,835  (2,235) (2,235) 115%
anthf 300  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  (442) (442) 149%
Anthropology Total 28,300  30,735  1,850  (2,435) (4,285) 115%
Archaeology
archa 8,700  9,434  (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  (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  (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%
mfaf 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  (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  (2,337) (2,337) 109%
crims 2,800  4,556  (1,756) (1,756) 163%
crimw 1,100  1,159  (59) (59) 105%
Criminology Total 62,200  68,972  808  (6,772) (7,580) 112%
Economics
econa 89,700  103,990  (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  11,749  11,749  91%
econs 47,000  46,983  17  17  100%
econw 4,100  4,018  82  82  98%
Economics Total 278,400  283,439  2,284  (5,039) (7,323) 103%
English
engla 54,300  50,623  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  3,422  3,422  47%
English Total 160,100  134,011  18,153  26,089  7,936  95%
French
frena 3,100  1,604  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  (416) (416) 135%
French Total 32,300  26,863  6,905  5,437  (1,468) 105%
Geography
geoga 14,400  11,570  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  1,770  1,770  98%
geogs 1,500  1,432  68  68  95%
geogw 0%
Geography Total 100,900  99,399  5,870  1,501  (4,369) 104%
Gerontology
geroa 1,800  1,086  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  138  138  96%
Gerontology Total 24,000  20,568  1,366  3,432  2,067  91%
History
hista 27,460  29,336  (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  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  (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  665  665  97%
lings 2,800  3,867  (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  (317) (317) 103%
litf 1,400  2,308  122  (908) (1,030) 174%
litd 700  709  732  (9) (741) 206%
litp 500  542  (42) (42) 108%
lits 700  303  397  397  43%
Literatures-Misc Forei Total 12,400  13,279  854  (879) (1,733) 114%
MA Liberal Studies
malsa 78  (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  2,347  2,347  6%
malss 2,900  1,096  1,804  1,804  38%
MA Liberal Studies Total 15,000  8,790  815  6,210  5,395  64%
MA Publishing
mpuba 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  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  808  808  96%
phils 2,300  2,305  (5) (5) 100%
philw 1,650  (1,650) (1,650) 0%
Philosophy Total 57,500  55,003  2,223  2,497  275  100%
Political Science
polia 90,300  105,544  (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  5,301  5,301  93%
polis 67,800  69,916  (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  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  224  224  100%
psycs 2,000  1,638  362  362  82%
Psychology Total 161,400  160,988  3,238  412  (2,826) 102%
LatinAmerStudiesGeneral
spana 1,000  1,000  1,000  0%
spanf 800  1,229  (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  (216) (216) 154%
spanw 1,600  3,543  (1,943) (1,943) 221%
LatinAmerStudiesGenera Total 17,000  14,297  998  2,703  1,705  90%
MA LatinAmericanStudies
mlasa 3,000 3,000  3,000  0%
mlasf 300  300  300  0%
mlasd 1,000  888  112  112  89%
mlasp 4,100  4,612  150  (512) (662) 116%
mlass 600  55  600  545  9%
MA LatinAmericanStudies Total 9,000  5,499  205  3,501  3,295  63%
Sociology
soca 84,800  93,000  (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  265  265  92%
socw 8,800  9,172  (372) (372) 104%
Sociology Total 161,400  165,308  3,306  (3,908) (7,214) 104%
Women's Studies
woma 200  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  (2,670) (2,670) 545%
womw 1,514  (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  (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  7,410  7,410  93%
buads 29,100  33,804  1,390  (4,704) (6,094) 121%
buadw 15,600  8,537  7,063  7,063  55%
Business Administratio Total 237,900  253,208 3,817  (15,308) (19,124) 108%
International Business
binta 0%
bintf 0%
bintd 400  27  116  373  256  36%
bintp 8,100  7,530  570  570  93%
bints 700  715  (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  (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  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  7,966  7,966  99%
biols 20,400  22,723  108  (2,323) (2,431) 112%
biolw 40,600  39,983  617  617  98%
Biological Sciences Total 701,400  689,162  5,374  12,238  6,864  99%
Chemistry
chema 18,600  23,101  (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  32,590  32,590  94%
chems 48,100  42,442  95  5,658  5,563  88%
chemw 43,300  1,000  42,300  42,300  2%
Chemistry Total 709,400  630,752  3,820  78,648  74,828  89%
Earth Sciences
escif 500  23  477  477  5%
escid 2,000  294  1,706  1,706  15%
escip 41,300  39,812  1,488  1,488  96%
escis 1,200  1,662  (462) (462) 138%
esciw 9,600  8,634  966  966  90%
Earth Sciences Total 54,600  50,425  4,175  4,175  92%
Math/Stats
matha 47,700  53,408  (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  8,881  8,881  19%
mathw 3,500 9,263  (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  (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  24,666  24,666 95%
physs 7,100  7,017  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%
athlf 500  500  500  0%
athld 550  550  550  0%
athlp 2,600  2,460  140  140  95%
athls 600  525  75  75  87%
Athletics/Recreation Total 4,250  2,985  1,265  1,265  70%
Belzberg Lib Total
belza 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  (510) (510) 103%
bdtbd 2,100  2,100  2,100  0%
bdtbs 445  (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  712  712  53%
dtbs 136,100  152,314  (16,214) (16,214) 112%
Databases General Total 137,600  153,102  (15,502) (15,502) 111%
Research Data Library
rdld 500  270  500  230  54%
rdls 34,100  49,466  (15,366) (15,366) 145%
rdlw 8,800  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%
humf 1,000  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  (2,872) (2,872) 174%
humw 8,800  9,117  (317) (317) 104%
General Humanities Total 19,900  22,429  716  (2,529) (3,246) 116%
General Library
gliba 200  511  (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  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  (7,018) (7,018) 110%
gneww 700  1,314  (614) (614) 188%
General Newspapers Total 70,100  77,732  (7,632) (7,632) 111%
General Sciences
gscia 1,700  7,437  (5,737) (5,737) 437%
gscif 900  42  707  858  151  83%
gscid 700  278  35  422  387  45%
gscip 18,200  20,082  (1,882) (1,882) 110%
gscis 13,800  4,503  9,297  9,297  33%
gsciw 35,400  34,164  1,236  1,236  97%
General Sciences Total 70,700  66,506  742  4,194  3,452  95%
General Social Sciences
gsoca 250  96  154  154  38%
gsocf 2,000  2,000  2,000  0%
gsocd 2,000  3,127  3,772  (1,127) (4,898) 345%
gsocp 27,600  22,655  4,945  4,945  82%
gsocs 32,200  31,502  698  698  98%
gsocw 12,000  12,926  (926) (926) 108%
General Social Sciences Total 76,050  70,307  3,772  5,743  1,972  97%
GST Monogs & US Serials
gsts 100  100  100  0%
gsta 0%
GST Monogs & US Serials Total 100  100  100  0%
Maps
mapsa 0%
mapsf 400  909  432  (509) (940) 335%
mapsd 2,500  246  408  2,254  1,846  26%
mapsp 600  192  408  408  32%
mapss 1,100  1,360  (260) (260) 124%
Maps Total 4,600  2,707  840  1,893  1,053  77%
Replacement Monogs/Seri
repld 81  (81) 0%
replp 16  (16) 0%
repls 349  (349) 0%
Replacement Monogs/Seri Total 445  (445) 0%
Special Collections
speca 2,700  3,700  29  (1,000) (1,029) 138%
specf 500  500  500  0%
specd 25,600  44,162  1,043  (18,562) (19,605) 177%
specp 900  1,420  (520) (520) 158%
specs 30  (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  14,540  14,540  81%
tbind 29,800  35,767  (5,967) (5,967) 120%
sbind 102,500  99,105  3,395  3,395  97%
Binding Total 209,000  197,033  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%
Foley, EA 21-210002-6211 Total 0%
Lib Dev Fund 21-210005-6211 Total 0%
Lunn,MF 21-210003-6211 Total 0%
Rogers, G&G 21-2100046211 Total 0%
Wallace, M 21-210106-6211 Total 0%
West Coast Ener 21-210205-6211
westd Total 2,534  (2,534) (2,534) 0%
Grants Budget Total 2,534  (2,534) (2,534) 0%
Total Library Total 5,851,020  5,955,829  150,122  (104,809) (254,931) 104%