| 2005/06 Library Materials Budget | |||||
| 04/05 Allocation | 04/05 Expds | 04/05 Encumb | 04/05 Expd+ Encumb | Budget 05/06 | |
| APPLIED SCIENCE | |||||
| Communications | |||||
| Books - Approvals | $20,200 | $17,031 | $0 | $17,031 | $18,000 |
| Books - Forms | $6,000 | $5,364 | $774 | $6,139 | $6,500 |
| Books - Discretionary | $8,000 | $12,901 | $135 | $13,037 | $15,000 |
| Periodicals | $23,200 | $23,101 | -$1,049 | $22,052 | $24,000 |
| Serials | $250 | $239 | $0 | $239 | $250 |
| Databases | $2,000 | $15,315 | $0 | $15,315 | $17,800 |
| Communications | $59,650 | $73,952 | -$139 | $73,812 | $81,550 |
| Computing Science | |||||
| Books - Approvals | $7,000 | $18,617 | -$889 | $17,728 | $7,500 |
| Books - Forms | $42,000 | $39,472 | $402 | $39,874 | $42,000 |
| Books - Discretionary | $13,000 | $16,222 | $1,432 | $17,654 | $18,500 |
| Periodicals | $107,500 | $86,814 | $773 | $87,587 | $91,150 |
| Serials | $50,000 | $1,693 | $240 | $1,933 | $65,000 |
| Databases | $16,500 | $10,443 | $0 | $10,443 | $39,000 |
| Computing Science | $236,000 | $173,261 | $1,957 | $175,218 | $263,150 |
| Engineering Science | |||||
| Books - Approvals | $46,400 | $22,166 | $0 | $22,166 | $24,000 |
| Books - Forms | $20,000 | $35,985 | $5,477 | $41,463 | $42,000 |
| Books - Discretionary | $10,000 | $13,070 | $2,054 | $15,124 | $16,000 |
| Periodicals | $115,500 | $106,510 | $2,631 | $109,142 | $118,300 |
| Serials | $9,600 | $2,434 | $0 | $2,434 | $8,000 |
| Databases | $47,800 | $66,251 | $0 | $66,251 | $52,100 |
| Engineering Science | $249,300 | $246,417 | $10,163 | $256,580 | $260,400 |
| Kinesiology | |||||
| Books - Approvals | $13,000 | $8,401 | $0 | $8,401 | $9,000 |
| Books - Forms | $7,000 | $5,231 | $862 | $6,093 | $6,400 |
| Books - Discretionary | $5,600 | $8,809 | $894 | $9,704 | $10,000 |
| Periodicals | $59,000 | $53,034 | $0 | $53,034 | $57,000 |
| Serials | $6,000 | $6,401 | $0 | $6,401 | $6,900 |
| Databases | $3,000 | $3,168 | $0 | $3,168 | $3,400 |
| Kinesiology | $93,600 | $85,044 | $1,756 | $86,800 | $92,700 |
| Resource & Environment Mgmt | |||||
| Books - Approvals | $500 | $93 | $10 | $103 | $19,000 |
| Books - Forms | $9,500 | $10,576 | -$424 | $10,152 | $12,000 |
| Books - Discretionary | $5,000 | $4,954 | $1,187 | $6,142 | $5,000 |
| Periodicals | $9,700 | $7,565 | $0 | $7,565 | $10,600 |
| Serials | $500 | $432 | $0 | $432 | $400 |
| Resource & Environment Mgmt | $25,200 | $23,620 | $773 | $24,393 | $47,000 |
| APPLIED SCIENCE | $663,750 | $602,294 | $14,142 | $616,436 | $744,800 |
| ARTS & SOCIAL SCIENCE | |||||
| Anthropology | |||||
| Books - Approvals | $18,000 | $15,864 | $0 | $15,864 | $18,000 |
| Books - Forms | $2,100 | $2,782 | $0 | $2,782 | $3,000 |
| Books - Discretionary | $1,000 | $1,920 | $159 | $2,079 | $2,200 |
| Periodicals | $20,900 | $16,783 | $0 | $16,783 | $18,200 |
| Serials | $1,300 | $1,188 | $0 | $1,188 | $1,300 |
| Databases | $5,800 | $4,434 | $0 | $4,434 | $5,500 |
| Anthropology | $49,100 | $42,970 | $159 | $43,129 | $48,200 |
| Archaeology | |||||
| Books - Approvals | $11,500 | $13,316 | $0 | $13,316 | $12,500 |
| Books - Forms | $4,400 | $2,735 | -$377 | $2,358 | $5,000 |
| Books - Discretionary | $5,000 | $7,200 | $14,966 | $22,166 | $8,000 |
| Periodicals | $17,500 | $13,654 | $357 | $14,011 | $15,200 |
| Serials | $2,800 | $1,521 | $333 | $1,853 | $2,500 |
| Databases | $1,800 | $1,252 | $0 | $1,252 | $1,800 |
| Archaeology | $43,000 | $39,678 | $15,278 | $54,956 | $45,000 |
| Contemp Arts Total | |||||
| Contemp Arts - General | |||||
| Books - Approvals | $59,000 | $52,336 | $0 | $52,336 | $55,000 |
| Books - Forms | $29,000 | $25,626 | $7,153 | $32,778 | $32,000 |
| Books - Discretionary | $14,000 | $18,147 | $12,370 | $30,516 | $16,000 |
| Periodicals | $20,000 | $16,522 | $5 | $16,527 | $16,400 |
| Serials | $7,500 | $5,558 | $80 | $5,638 | $7,000 |
| Databases | $14,000 | $33,165 | $0 | $33,165 | $18,200 |
| Contemporary Arts - Gen | $143,500 | $151,353 | $19,607 | $170,961 | $144,600 |
| ContArts-Discs/ Records | |||||
| Discretionary | $6,000 | $5,579 | $696 | $6,274 | $6,600 |
| ContArts-Discs/ Records | $6,000 | $5,579 | $696 | $6,274 | $6,600 |
| ContArts-Slides | |||||
| Discretionary | $4,000 | $3,685 | $60 | $3,745 | $9,000 |
| ContArts - Slides | $4,000 | $3,685 | $60 | $3,745 | $9,000 |
| ContArts - MFA | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $0 | $0 | $0 | $0 | $0 |
| Books - Discretionary | $800 | $606 | $33 | $640 | $800 |
| Periodicals | $5,000 | $4,385 | -$123 | $4,262 | $4,800 |
| Serials | $1,000 | $160 | $179 | $340 | $1,000 |
| ContArts - MFA | $6,800 | $5,151 | $90 | $5,241 | $6,600 |
| Contemp Arts Total | $160,300 | $165,768 | $20,453 | $186,221 | $166,800 |
| Criminology | |||||
| Books - Approvals | $34,000 | $31,343 | $0 | $31,343 | $34,000 |
| Books - Forms | $7,000 | $7,180 | $519 | $7,699 | $8,200 |
| Books - Discretionary | $1,100 | $739 | $245 | $984 | $1,300 |
| Periodicals | $41,300 | $38,749 | $0 | $38,749 | $40,800 |
| Serials | $28,100 | $20,569 | $0 | $20,569 | $26,000 |
| Databases | $1,500 | $34,080 | $0 | $34,080 | $18,400 |
| Criminology | $113,000 | $132,660 | $764 | $133,425 | $128,700 |
| Economics | |||||
| Books - Approvals | $115,000 | $106,127 | $0 | $106,127 | $111,400 |
| Books - Forms | $1,900 | $3,895 | $51 | $3,946 | $4,200 |
| Books - Discretionary | $9,900 | $12,564 | $3,005 | $15,568 | $10,100 |
| Periodicals | $91,000 | $90,164 | $0 | $90,164 | $95,200 |
| Serials | $60,000 | $46,489 | $0 | $46,489 | $60,000 |
| Databases | $7,300 | $2,901 | $0 | $2,901 | $7,300 |
| Economics | $285,100 | $262,140 | $3,055 | $265,195 | $288,200 |
| English | |||||
| Books - Approvals | $67,900 | $58,571 | $6 | $58,577 | $63,000 |
| Books - Forms | $45,700 | $50,709 | -$1,313 | $49,396 | $51,900 |
| Books - Discretionary | $15,800 | $14,780 | $7,983 | $22,763 | $17,000 |
| Special Projects | $3,900 | $3,363 | $1,407 | $4,770 | $3,900 |
| Periodicals | $21,500 | $16,863 | $78 | $16,941 | $18,300 |
| Serials | $15,800 | $12,861 | $26 | $12,887 | $15,800 |
| Databases | $6,900 | $5,992 | $0 | $5,992 | $8,800 |
| English | $177,500 | $163,139 | $8,187 | $171,326 | $178,700 |
| French | |||||
| Books - Approvals | $7,300 | $6,505 | $368 | $6,873 | $7,500 |
| Books - Forms | $15,500 | $15,292 | $111 | $15,403 | $16,200 |
| Books - Discretionary | $8,000 | $7,456 | $3,929 | $11,385 | $9,500 |
| Periodicals | $6,800 | $5,780 | $44 | $5,824 | $6,300 |
| Serials | $1,600 | $1,238 | $0 | $1,238 | $1,600 |
| Databases | $800 | $615 | $0 | $615 | $800 |
| French | $40,000 | $36,886 | $4,452 | $41,338 | $41,900 |
| French Cohort Arts | |||||
| Books - Forms | $0 | $2,036 | $0 | $2,036 | $2,200 |
| Books - Discretionary | $0 | $2,402 | $2,476 | $4,878 | $3,000 |
| Periodicals | $0 | $0 | $1,754 | $1,754 | $1,900 |
| Serials | $0 | $0 | $0 | $0 | $0 |
| Databases | $0 | $2,670 | $0 | $2,670 | $2,900 |
| French Cohort Arts | $0 | $7,108 | $4,230 | $11,338 | $10,000 |
| Geography/Urban Studies | |||||
| Geography | |||||
| Books - Approvals | $20,400 | $20,286 | $0 | $20,286 | $21,300 |
| Books - Forms | $6,000 | $4,849 | -$315 | $4,533 | $6,000 |
| Books - Discretionary | $8,000 | $6,817 | $598 | $7,415 | $8,000 |
| Periodicals | $57,000 | $53,003 | $1,627 | $54,630 | $58,200 |
| Serials | $2,000 | $891 | $0 | $891 | $1,500 |
| Databases | $0 | $0 | $0 | $0 | $0 |
| Geography | $93,400 | $85,846 | $1,910 | $87,757 | $95,000 |
| Grad Dip Urban Studies | |||||
| Books - Approvals | $2,000 | $1,357 | $0 | $1,357 | $1,500 |
| Books - Forms | $5,200 | $3,354 | $732 | $4,086 | $4,300 |
| Books - Discretionary | $10,800 | $10,859 | $2,449 | $13,307 | $18,600 |
| Periodicals | $7,675 | $7,533 | $70 | $7,603 | $8,800 |
| Serials | $0 | $0 | $0 | $0 | $0 |
| Grad Dip Urban Studies | $25,675 | $23,102 | $3,251 | $26,353 | $33,200 |
| Geography/Urban Studies | $119,075 | $108,949 | $5,161 | $114,110 | $128,200 |
| Gerontology | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $2,400 | $2,373 | -$38 | $2,336 | $2,500 |
| Books - Discretionary | $4,000 | $3,817 | $674 | $4,491 | $4,700 |
| Periodicals | $18,000 | $23,899 | -$303 | $23,596 | $25,100 |
| Serials | $1,200 | $334 | $361 | $695 | $1,200 |
| Databases | $2,200 | $2,027 | $0 | $2,027 | $2,200 |
| Gerontology | $27,800 | $32,450 | $694 | $33,144 | $35,700 |
| History | |||||
| Books - Approvals | $23,000 | $23,215 | $35 | $23,250 | $24,400 |
| Books - Forms | $30,200 | $32,766 | $2,995 | $35,761 | $32,000 |
| Books - Discretionary | $27,000 | $30,341 | $12,499 | $42,840 | $30,100 |
| Periodicals | $36,400 | $29,586 | $464 | $30,050 | $29,900 |
| Serials | $8,600 | $6,294 | $0 | $6,294 | $8,600 |
| Databases | $17,600 | $35,002 | $1,000 | $36,002 | $18,600 |
| History | $142,800 | $157,204 | $16,993 | $174,197 | $143,600 |
| Humanities Dept | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $1,000 | $2,377 | $366 | $2,743 | $6,000 |
| Books - Discretionary | $7,500 | $4,906 | $402 | $5,309 | $10,500 |
| Periodicals | $1,900 | $1,778 | $0 | $1,778 | $2,000 |
| Serials | $100 | $238 | $0 | $238 | $300 |
| Databases | $0 | $0 | $0 | $0 | $0 |
| Humanities Dept | $10,500 | $9,298 | $768 | $10,067 | $18,800 |
| Linguistics | |||||
| Books - Approvals | $11,000 | $9,810 | $0 | $9,810 | $10,300 |
| Books - Forms | $14,000 | $13,959 | $2,629 | $16,588 | $16,000 |
| Books - Discretionary | $8,000 | $10,086 | $1,447 | $11,533 | $9,800 |
| Periodicals | $19,100 | $13,796 | $0 | $13,796 | $14,200 |
| Serials | $5,500 | $2,705 | $0 | $2,705 | $5,500 |
| Linguistics | $57,600 | $50,356 | $4,076 | $54,432 | $55,800 |
| Literatures-Misc Foreign | |||||
| Books - Approvals | $15,200 | $12,249 | $0 | $12,249 | $15,200 |
| Books - Forms | $1,600 | $93 | -$23 | $70 | $1,600 |
| Books - Discretionary | $1,000 | $421 | -$22 | $399 | $1,000 |
| Periodicals | $900 | $445 | $0 | $445 | $500 |
| Serials | $900 | $641 | $0 | $641 | $900 |
| Literatures-Misc Foreign | $19,600 | $13,849 | -$44 | $13,805 | $19,200 |
| MA Liberal Studies | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $500 | $163 | $107 | $270 | $500 |
| Books - Discretionary | $13,000 | $9,738 | $4,053 | $13,792 | $14,400 |
| Periodicals | $1,000 | $293 | $0 | $293 | $400 |
| Serials | $2,400 | $1,170 | $0 | $1,170 | $2,400 |
| MA Liberal Studies | $16,900 | $11,365 | $4,160 | $15,525 | $17,700 |
| MA Publishing | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $1,000 | $4,434 | $136 | $4,570 | $3,000 |
| Books - Discretionary | $3,650 | $2,995 | $538 | $3,534 | $3,800 |
| Periodicals | $1,800 | $1,317 | -$99 | $1,218 | $1,300 |
| Serials | $1,850 | $1,563 | $421 | $1,984 | $2,200 |
| MA Publishing | $8,300 | $10,310 | $996 | $11,306 | $10,300 |
| Philosophy | |||||
| Books - Approvals | $45,000 | $40,423 | $129 | $40,552 | $45,000 |
| Books - Forms | $3,200 | $3,353 | -$481 | $2,871 | $3,300 |
| Books - Discretionary | $1,000 | $9,103 | $27 | $9,130 | $2,000 |
| Periodicals | $24,500 | $22,190 | $0 | $22,190 | $23,500 |
| Serials | $3,000 | $3,420 | $0 | $3,420 | $3,400 |
| Databases | $8,200 | $2,888 | $0 | $2,888 | $3,500 |
| Philosophy | $84,900 | $81,376 | -$325 | $81,051 | $80,700 |
| Political Science | |||||
| Books - Approvals | $84,000 | $73,380 | $0 | $73,380 | $79,000 |
| Books - Forms | $17,000 | $20,626 | $1,208 | $21,834 | $22,900 |
| Books - Discretionary | $8,300 | $2,743 | $791 | $3,534 | $8,300 |
| Periodicals | $65,700 | $60,118 | $0 | $60,118 | $64,700 |
| Serials | $24,000 | $17,863 | $75 | $17,938 | $24,000 |
| Databases | $4,200 | $2,658 | $0 | $2,658 | $4,200 |
| Political Science | $203,200 | $177,388 | $2,074 | $179,463 | $203,100 |
| Psychology | |||||
| Books - Approvals | $28,000 | $24,468 | $0 | $24,468 | $25,700 |
| Books - Forms | $7,000 | $7,224 | $2,953 | $10,176 | $10,700 |
| Books - Discretionary | $8,000 | $14,233 | $2,131 | $16,365 | $10,500 |
| Periodicals | $107,100 | $88,721 | $0 | $88,721 | $93,800 |
| Serials | $1,760 | $457 | $0 | $457 | $1,800 |
| Databases | $2,600 | $1,708 | $0 | $1,708 | $9,700 |
| Psychology | $154,460 | $136,811 | $5,084 | $141,895 | $152,200 |
| Public Policy | |||||
| Books - Forms | $1,200 | ||||
| Books - Discretionary | $6,500 | $7,510 | $536 | $8,046 | $6,500 |
| Periodicals | $600 | ||||
| Serials | $200 | ||||
| Public Policy | $8,500 | ||||
| LatinAmerStudies General | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $1,500 | $0 | $0 | $0 | $0 |
| Books - Discretionary | $6,500 | $6,034 | $2,568 | $8,602 | $9,000 |
| Periodicals | $10,900 | $8,271 | $273 | $8,544 | $9,300 |
| Serials | $500 | $0 | $0 | $0 | $500 |
| Databases | $6,700 | $3,714 | $0 | $3,714 | $4,000 |
| LatinAmerStudies General | $26,100 | $18,019 | $2,841 | $20,860 | $22,800 |
| MA LatinAmericanStudies | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $0 | $569 | $0 | $569 | $600 |
| Books - Discretionary | $3,000 | $2,143 | $283 | $2,425 | $3,000 |
| Periodicals | $6,000 | $3,476 | $0 | $3,476 | $2,950 |
| Serials | $300 | $0 | $55 | $55 | $300 |
| MA Latin American Studies | $9,300 | $6,187 | $338 | $6,525 | $6,850 |
| Sociology | |||||
| Books - Approvals | $104,000 | $99,231 | $59 | $99,290 | $104,800 |
| Books - Forms | $10,500 | $10,876 | $470 | $11,346 | $12,000 |
| Books - Discretionary | $12,600 | $23,083 | $3,672 | $26,756 | $14,100 |
| Periodicals | $49,000 | $48,207 | $125 | $48,332 | $52,000 |
| Serials | $3,500 | $2,696 | $0 | $2,696 | $3,500 |
| Databases | $6,900 | $6,302 | $0 | $6,302 | $6,900 |
| Sociology | $186,500 | $190,396 | $4,326 | $194,722 | $193,300 |
| Women's Studies | |||||
| Books - Approvals | $0 | $527 | $62 | $589 | $1,000 |
| Books - Forms | $1,000 | $2,327 | $167 | $2,494 | $2,600 |
| Books - Discretionary | $7,500 | $9,726 | $2,995 | $12,721 | $9,800 |
| Periodicals | $7,100 | $7,107 | $777 | $7,884 | $10,500 |
| Serials | $900 | $109 | $0 | $109 | $900 |
| Databases | $4,300 | $5,845 | $0 | $5,845 | $4,500 |
| Women's | $20,800 | $25,641 | $4,000 | $29,642 | $29,300 |
| ARTS & SOCIAL SCIENCE | $1,955,835 | $1,879,951 | $107,721 | $1,987,672 | $2,033,550 |
| BUSINESS ADMINISTRATION | |||||
| Business Administration | |||||
| Books - Approvals | $97,000 | $84,098 | $0 | $84,098 | $88,300 |
| Books - Forms | $6,500 | $6,476 | $685 | $7,161 | $7,500 |
| Books - Discretionary | $7,800 | $24,346 | $490 | $24,837 | $9,000 |
| Periodicals | $85,200 | $85,945 | $50 | $85,995 | $89,100 |
| Serials | $35,500 | $47,253 | $30 | $47,283 | $39,000 |
| Databases | $27,700 | $66,615 | $0 | $66,615 | $54,900 |
| Business Administration | $259,700 | $314,735 | $1,256 | $315,991 | $287,800 |
| International Business | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $0 | $0 | $0 | $0 | $0 |
| Books - Discretionary | $0 | $0 | -$73 | -$73 | $0 |
| Periodicals | $10,100 | $5,698 | $0 | $5,698 | $6,000 |
| Serials | $1,000 | $738 | $0 | $738 | $800 |
| International Business | $11,100 | $6,436 | -$73 | $6,363 | $6,800 |
| MBAGlobalAssetWealth Mgt | |||||
| Books - Forms | $1,500 | $2,847 | $326 | $3,173 | $2,500 |
| Books - Discretionary | $500 | $325 | $0 | $325 | $500 |
| MBAGlobalAssetWealth Mgt | $2,000 | $3,172 | $326 | $3,497 | $3,000 |
| MBA MOT(Mgt of Technology | |||||
| Books - Forms | $2,500 | $1,980 | $77 | $2,057 | $2,500 |
| Books - Discretionary | $750 | $1,785 | $86 | $1,871 | $1,100 |
| Periodicals | $1,750 | $1,738 | $0 | $1,738 | $1,900 |
| Serials | $500 | $56 | $0 | $56 | $500 |
| MBA MOT (Mgt of Technology) | $5,500 | $5,559 | $163 | $5,722 | $6,000 |
| BUSINESS ADMINISTRATION | $278,300 | $329,902 | $1,671 | $331,573 | $303,600 |
| EDUCATION | |||||
| Education General | |||||
| Books - Approvals | $43,100 | $31,938 | $0 | $31,938 | $36,500 |
| Books - Forms | $5,500 | $13,949 | $4,200 | $18,149 | $12,000 |
| Books - Discretionary | $9,000 | $22,876 | $2,446 | $25,322 | $14,000 |
| Textbooks | $16,000 | $11,654 | $6,886 | $18,540 | $19,400 |
| Periodicals | $55,000 | $48,544 | $0 | $48,544 | $58,200 |
| Serials | $10,000 | $5,358 | $0 | $5,358 | $10,000 |
| Databases | $11,000 | $9,298 | $0 | $9,298 | $7,800 |
| Education General | $149,600 | $143,617 | $13,531 | $157,148 | $157,900 |
| Children's Materials | |||||
| Books - Approvals | $0 | $43 | $0 | $43 | $0 |
| Books - Forms | $1,000 | $398 | $20 | $418 | $1,000 |
| Books - Discretionary | $4,400 | $4,945 | $270 | $5,215 | $5,500 |
| Children's Materials | $5,400 | $5,386 | $290 | $5,676 | $6,500 |
| French Cohort Education | |||||
| Books - Forms | $0 | $0 | $0 | $0 | |
| Books - Discretionary | $0 | $9,783 | $10,170 | $19,953 | $6,900 |
| Periodicals | $0 | $373 | $0 | $373 | $400 |
| Serials | $0 | $0 | $140 | $140 | $200 |
| Databases | $0 | $0 | $0 | $0 | $0 |
| French Cohort Education | $0 | $10,157 | $10,310 | $20,467 | $7,500 |
| EDUCATION | $155,000 | $159,160 | $24,131 | $183,291 | $171,900 |
| HEALTH SCIENCES | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $11,000 |
| Books - Forms | $6,500 | $21,126 | $708 | $21,834 | $45,000 |
| Books - Discretionary | $32,000 | $30,583 | $4,308 | $34,891 | $85,000 |
| Special Projects | $200,000 | $225,494 | $4,826 | $230,320 | $0 |
| Periodicals | $38,000 | $34,077 | $968 | $35,045 | $107,000 |
| Serials | $2,000 | $120 | $0 | $120 | $2,000 |
| Databases | $3,500 | $3,049 | $0 | $3,049 | $13,500 |
| HEALTH SCIENCES | $282,000 | $314,448 | $10,810 | $325,258 | $263,500 |
| SCIENCE | |||||
| Biological Sciences | |||||
| Books - Approvals | $34,000 | $37,115 | $26 | $37,141 | $39,000 |
| Books - Forms | $15,400 | $12,840 | $4,123 | $16,964 | $17,800 |
| Books - Discretionary | $16,000 | $20,866 | $1,375 | $22,241 | $19,000 |
| Periodicals | $275,500 | $222,165 | $13,045 | $235,210 | $240,800 |
| Serials | $18,000 | $4,423 | $108 | $4,531 | $18,000 |
| Databases | $50,400 | $38,975 | $0 | $38,975 | $42,500 |
| Biological Sciences | $409,300 | $336,384 | $18,678 | $355,062 | $377,100 |
| Chemistry | |||||
| Books - Approvals | $22,000 | $15,061 | $0 | $15,061 | $18,000 |
| Books - Forms | $9,300 | $10,985 | -$234 | $10,752 | $11,300 |
| Books - Discretionary | $29,300 | $29,233 | $10,363 | $39,596 | $32,000 |
| Periodicals | $161,400 | $107,345 | $0 | $107,345 | $107,000 |
| Serials | $15,200 | $17,584 | $270 | $17,854 | $16,100 |
| Databases | $119,000 | $107,950 | $0 | $107,950 | $119,000 |
| Chemistry | $356,200 | $288,159 | $10,399 | $298,558 | $303,400 |
| Earth Sciences | |||||
| Books - Approvals | $1,200 | $3,642 | $0 | $3,642 | $3,900 |
| Books - Forms | $3,000 | $3,370 | $382 | $3,752 | $4,000 |
| Books - Discretionary | $8,800 | $7,702 | $699 | $8,401 | $11,000 |
| Periodicals | $30,000 | $25,794 | $248 | $26,042 | $48,400 |
| Serials | $2,400 | $890 | $0 | $890 | $0 |
| Databases | $7,600 | $6,323 | $0 | $6,323 | $7,600 |
| Earth Sciences | $53,000 | $47,720 | $1,329 | $49,049 | $74,900 |
| Mathematics | |||||
| Books - Approvals | $47,000 | $31,671 | $0 | $31,671 | $37,000 |
| Books - Forms | $1,300 | $1,893 | -$738 | $1,155 | $1,400 |
| Books - Discretionary | $6,700 | $10,933 | $3,176 | $14,109 | $17,000 |
| Periodicals | $95,500 | $71,492 | $474 | $71,966 | $47,200 |
| Serials | $4,000 | $1,190 | $133 | $1,323 | $4,000 |
| Databases | $0 | $0 | $0 | $0 | $0 |
| Mathematics | $154,500 | $117,179 | $3,045 | $120,224 | $106,600 |
| MolecularBio&Biochemistry | |||||
| Books - Approvals | $14,000 | $15,245 | $0 | $15,245 | $16,000 |
| Books - Forms | $5,500 | $3,201 | $952 | $4,152 | $5,500 |
| Books - Discretionary | $5,500 | $8,471 | $2,099 | $10,570 | $10,200 |
| Periodicals | $129,000 | $105,681 | $24,361 | $130,041 | $136,300 |
| Serials | $11,800 | $7,892 | $0 | $7,892 | $11,800 |
| Databases | $0 | $0 | $0 | $0 | $0 |
| MolecularBio&Biochemistry | $165,800 | $140,489 | $27,411 | $167,900 | $179,800 |
| Physics | |||||
| Books - Approvals | $29,300 | $25,503 | $0 | $25,503 | $29,300 |
| Books - Forms | $4,300 | $10,460 | $667 | $11,128 | $7,300 |
| Books - Discretionary | $10,000 | $26,764 | $2,027 | $28,791 | $32,000 |
| Periodicals | $223,000 | $184,760 | $0 | $184,760 | $156,500 |
| Serials | $11,000 | $2,566 | $0 | $2,566 | $11,000 |
| Physics | $277,600 | $250,054 | $2,695 | $252,749 | $236,100 |
| Statistics | |||||
| Books - Approvals | $7,600 | $3,097 | $0 | $3,097 | $3,300 |
| Books - Forms | $2,000 | $5,218 | $200 | $5,419 | $4,700 |
| Books - Discretionary | $5,000 | $3,543 | $199 | $3,743 | $4,000 |
| Periodicals | $27,000 | $23,822 | $1,089 | $24,911 | $42,400 |
| Serials | $0 | $0 | $0 | $0 | $0 |
| Databases | $600 | $364 | $0 | $364 | $400 |
| Statistics | $42,200 | $36,045 | $1,489 | $37,533 | $54,800 |
| SCIENCE | $1,458,600 | $1,216,029 | $65,045 | $1,281,074 | $1,332,700 |
| Departments/Faculties | $4,511,485 | $4,187,336 | $212,710 | $4,400,046 | $4,850,050 |
| Miscellaneous | |||||
| Athletics/Recreation | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $600 | $1,197 | $218 | $1,415 | $2,400 |
| Books - Discretionary | $500 | $56 | $112 | $168 | $2,200 |
| Periodicals | $3,700 | $3,068 | $0 | $3,068 | $3,400 |
| Serials | $700 | $716 | $0 | $716 | $800 |
| Athletics/Recreation | $5,500 | $5,038 | $330 | $5,368 | $8,800 |
| Belzberg Lib Total | |||||
| Books - Approvals | $0 | $91 | $0 | $91 | $0 |
| Books - Forms | $12,700 | $12,895 | $2,478 | $15,373 | $16,200 |
| Books - Discretionary | $18,300 | $19,901 | $1,098 | $20,999 | $24,000 |
| Periodicals | $11,300 | $8,846 | $0 | $8,846 | $9,600 |
| Serials | $30,700 | $13,334 | $161 | $13,495 | $23,000 |
| Newspapers | $25,400 | $21,339 | $0 | $21,339 | $23,100 |
| Databases - Discretionary | $1,700 | $802 | $0 | $802 | $1,700 |
| Databases - Periodicals | $0 | $0 | $0 | $0 | $0 |
| Databases - Serials | $0 | $324 | $0 | $324 | $0 |
| Ugrad Semester for Dialogue | $1,800 | $1,376 | $77 | $1,453 | $2,500 |
| Belzberg Lib Total | $108,400 | $86,418 | $4,351 | $90,768 | $100,100 |
| Databases | |||||
| Databases General | |||||
| Discretionary | $0 | $33 | $0 | $33 | $0 |
| Serials | $200,000 | $237,755 | $6,488 | $244,243 | $215,000 |
| Databases General | $200,000 | $237,788 | $6,488 | $244,276 | $215,000 |
| Research Data Library | |||||
| Books - Discretionary | $550 | $0 | $0 | $0 | $0 |
| Serials | $71,400 | $55,751 | $0 | $55,751 | $60,200 |
| Databases | $0 | $0 | $0 | $0 | $0 |
| Research Data Library | $71,950 | $55,751 | $0 | $55,751 | $60,200 |
| Databases | $0 | ||||
| Databases | $271,950 | $293,539 | $6,488 | $300,027 | $275,200 |
| Gen ElecSerialsPackages | |||||
| Periodicals | $1,657,000 | $1,767,788 | $0 | $1,767,788 | $1,973,900 |
| Gen ElecSerialsPackages | $1,657,000 | $1,767,788 | $0 | $1,767,788 | $1,973,900 |
| General Diversity | |||||
| Books - Discretionary | $3,500 | $7,443 | $1,211 | $8,654 | $5,000 |
| Periodicals | $1,600 | $0 | $25 | $25 | $300 |
| General Diversity | $5,100 | $7,443 | $1,236 | $8,679 | $5,300 |
| General Humanities | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $600 | $37 | -$14 | $24 | $600 |
| Books - Discretionary | $1,800 | $1,345 | $397 | $1,742 | $1,800 |
| Periodicals | $7,500 | $5,634 | -$290 | $5,344 | $5,800 |
| Serials | $5,800 | $4,409 | $0 | $4,409 | $4,900 |
| Databases | $10,900 | $8,360 | $0 | $8,360 | $9,000 |
| General Humanities | $26,600 | $19,785 | $93 | $19,878 | $22,100 |
| General Library | |||||
| Books - Approvals | $0 | -$31 | $0 | -$31 | $0 |
| Books - Forms | $2,000 | $2,122 | $851 | $2,973 | $2,000 |
| Books - Discretionary | $23,000 | $44,565 | $3,385 | $47,949 | $25,000 |
| Videos | $79,000 | $67,503 | $12,512 | $80,015 | $84,000 |
| Periodicals | $38,400 | $36,040 | $16 | $36,057 | $37,600 |
| Serials | $125,500 | $128,960 | $343 | $129,303 | $125,500 |
| Databases | $1,700 | $2,616 | $0 | $2,616 | $2,800 |
| General Library | $269,600 | $281,775 | $17,107 | $298,881 | $276,900 |
| General Newspapers | |||||
| Serials | $92,000 | $87,506 | $0 | $87,506 | $94,500 |
| Databases | $800 | $668 | $0 | $668 | $800 |
| General Newspapers | $92,800 | $88,174 | $0 | $88,174 | $95,300 |
| General Sciences | |||||
| Books - Approvals | $2,800 | -$97 | $31 | -$66 | $0 |
| Books - Forms | $600 | $630 | $378 | $1,008 | $1,100 |
| Books - Discretionary | $3,000 | $774 | $786 | $1,560 | $3,000 |
| Periodicals | $30,900 | $22,421 | $0 | $22,421 | $24,200 |
| Serials | $6,100 | $2,805 | $0 | $2,805 | $6,100 |
| Databases | $21,600 | $27,399 | $0 | $27,399 | $38,900 |
| General Sciences | $65,000 | $53,931 | $1,195 | $55,127 | $73,300 |
| General Social Sciences | |||||
| Books - Approvals | $0 | $266 | $0 | $266 | $0 |
| Books - Forms | $500 | $1,033 | -$73 | $960 | $1,000 |
| Books - Discretionary | $5,300 | $5,080 | $1,008 | $6,088 | $5,500 |
| Periodicals | $51,700 | $42,714 | $0 | $42,714 | $47,900 |
| Serials | $52,000 | $46,248 | $0 | $46,248 | $50,000 |
| Databases | $6,000 | $10,525 | $399 | $10,924 | $6,500 |
| General Social Sciences | $115,500 | $105,866 | $1,334 | $107,199 | $110,900 |
| General SpecialProjects | |||||
| GenSpecialProjDiscretion | $0 | ||||
| Discretionary(special) | $60,000 | $619,084 | $5,940 | $625,024 | $200,000 |
| General Alternate Format | $30,000 | $65,174 | $0 | $65,174 | $65,000 |
| General ILL/Acquisitions | $20,000 | $13,574 | $1,118 | $14,692 | $20,000 |
| GenSpecialProjDiscretion | $110,000 | $697,832 | $7,058 | $704,890 | $285,000 |
| GenSpecialProjSerialOth | |||||
| Serials(special) | $4,000 | $246,045 | $0 | $246,045 | $5,000 |
| GenSpecialProjSerialOth | $4,000 | $246,045 | $0 | $246,045 | $5,000 |
| GenSpecialProjEReserves | |||||
| Discretionary(e-reserves) | $1,000 | $914 | $0 | $914 | $0 |
| GenSpecialProjEReserves | $1,000 | $914 | $0 | $914 | $0 |
| General SpecialProjects | $115,000 | $944,791 | $7,058 | $951,849 | $5,000 |
| Maps | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $0 |
| Books - Forms | $600 | $0 | -$35 | -$35 | $0 |
| Books - Discretionary | $2,700 | $573 | -$3 | $570 | $2,500 |
| Periodicals | $0 | $0 | $0 | $0 | $0 |
| Serials | $300 | $59 | $0 | $59 | $300 |
| Databases | $3,400 | $3,147 | $0 | $3,147 | $3,400 |
| Maps | $7,000 | $3,778 | -$38 | $3,740 | $6,200 |
| Replacement Monogs/Seri | |||||
| Books - Discretionary | $7,000 | $7,047 | $1,374 | $8,421 | $8,000 |
| Periodicals | $0 | $0 | $16 | $16 | $0 |
| Serials | $0 | $54 | $319 | $373 | $0 |
| Replacement Monogs/Seri | $7,000 | $7,101 | $1,709 | $8,810 | $8,000 |
| SpecialCollectionsTotal | |||||
| Special Collecs General | |||||
| Books - Approvals | $0 | $0 | $29 | $29 | $0 |
| Books - Forms | $0 | $0 | $0 | $0 | $0 |
| Books - Discretionary | $45,000 | $109,760 | $1,249 | $111,009 | $52,000 |
| Periodicals | $2,200 | $1,066 | $0 | $1,066 | $1,200 |
| Serials | $100 | $81 | $30 | $111 | $200 |
| Special Collections General | $47,300 | $110,907 | $1,308 | $112,216 | $53,400 |
| SpecCol ContLitCol (CLC) | |||||
| Books - Approvals | $1,600 | $0 | $0 | $0 | $0 |
| Books - Forms | $0 | $0 | $0 | $0 | $0 |
| Books - Discretionary | $18,500 | $20,573 | $1,806 | $22,379 | $22,500 |
| Periodicals | $1,000 | $653 | $0 | $653 | $1,000 |
| Serials | $0 | $0 | $0 | $0 | $0 |
| SpecCol ContLitCol (CLC) | $21,100 | $21,226 | $1,806 | $23,032 | $23,500 |
| Spec Collecs Wordsworth | |||||
| Books - Discretionary | $3,000 | $0 | $118 | $118 | $3,000 |
| Spec Collecs Wordsworth | $3,000 | $0 | $118 | $118 | $3,000 |
| SpecialCollectionsTotal | $71,400 | $132,133 | $3,233 | $135,366 | $79,900 |
| Surrey Library | |||||
| Books - Approvals | $0 | $0 | $0 | $0 | $11,000 |
| Books - Forms | $20,000 | $27,157 | $2,407 | $29,564 | $30,000 |
| Books - Discretionary | $36,150 | $79,596 | $20,867 | $100,463 | $133,000 |
| Videos | $12,000 | $13,869 | $834 | $14,702 | $19,000 |
| Projects | $75,000 | $56,149 | $15,326 | $71,475 | $12,000 |
| Periodicals | $10,000 | $9,251 | $610 | $9,861 | $15,000 |
| Serials | $3,000 | $2,591 | $133 | $2,724 | $3,500 |
| Databases | $22,000 | $38,180 | $0 | $38,180 | $43,000 |
| Surrey Library | $178,150 | $226,793 | $40,177 | $266,970 | $266,500 |
| Miscellaneous | $3,278,000 | $4,338,800 | $95,082 | $4,433,882 | $3,592,400 |
| Binding | |||||
| Monographs | $19,000 | $13,845 | $0 | $13,845 | $15,000 |
| Theses | $43,000 | $33,776 | $0 | $33,776 | $35,500 |
| Serials | $88,000 | $59,797 | $0 | $59,797 | $60,000 |
| Binding | $150,000 | $107,417 | $0 | $107,417 | $110,500 |
| Inter Library Loans | |||||
| ILL Charges | $150,000 | $119,808 | $0 | $119,808 | $150,000 |
| Inter Library Loans | $150,000 | $119,808 | $0 | $119,808 | $150,000 |
| OPERATING BUDGET TOTAL | $8,089,485 | $8,753,361 | $307,792 | $9,061,153 | $8,702,950 |