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Bibliographic Services > 2000-2001 Appendix A

2000-2001 Appendix A

Appendix A
2002 EXPENDITURES
% of Total
Scott Frost Steacie Total 2002 Expend Total 2001 % change
Monographs
Books 548,535 112,048 62,590 723,173 816,382 -11.42
Approval Books 668,938 393,568 1,062,506 796,338 33.42
Maps 5,591 5,591 6,975 -19.84
Films 93,069 93,069 85,643 8.67
Sound 17,929 17,929 13,069 37.19
Multimedia 17 17 551 -96.91
CISTI 2,899 2,899 (1,401) -306.92
Theses 10,785 10,785 13,283 -18.81
Electronic 297 297 36,785 -99.19
Total Monographs 1,345,161 112,048 459,057 1,916,266 26.88 1,767,625 8.41
Serials
Paper 1,543,342 172,978 1,051,483 2,767,803 3,259,604 -15.09
CD-ROM 39,705 943 193 40,841 184,705 -77.89
E-Resources 2,225,790 2,225,790 2,000,184 11.28
Total Serials 3,808,837 173,921 1,051,676 5,034,434 70.62 5,444,493 -7.53
Sub Total 5,153,998 285,969 1,510,733 6,950,700 7,212,118 -3.62
GST, UNL, EXCH 132,455 132,455 (199,357) -166.44
Merits/Cont/Trusts 33,929 12,012 45,941 0.64 22,852 101.04
Total 5,320,382 297,981 1,510,733 7,129,096 100.00 7,035,613 1.33