Spreadsheet: 15c2a825-e6ac-4d38-acf4-4fd166083837
Sheet: Sheet1

Monographic Expenditures Summary | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
 | 1995/96 | 1996/97 | 1997/98 | 1998/99 | 1999/00 | 2000/01 | 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/06
Total monographic expenditures (Kingston only) | 231318 | 380212 | 363781 | 370233 | 341171 | 403560 | 344389 | 304599 | 318163 | 397760.32 | 319173
Total monographs purchased [firm orders, standing orders, approvals] (Kingston only) | 4674 | 7627 | 8853 | 6859 | 8001 | 6762 | 7518 | 6496 | 6090 | 6902 | 7639
Total gifts (Kingston only) | 1981 | 2785 | 2375 | 2220 | 2223 | 2607 | 1865 | 2147 | 2465 | 3453 | 3134
Total monograph budget (all libraries) | 268882 | 396866 | 446166 | 409574.68 | 382225 | 400360 | 400360 | 380285 | 346457 |  | 366697
Total materials budget (all libraries) | 1759394 | 2008986 | 1916799 | 1947539.08 | 2048225 | 2200277 | 2202054 | 2379852 | 2347634.9 | 2622697 | 2922697
Monographs as % of total materials expenditures | 0.1528264845736657 | 0.1975454283902426 | 0.2327661898821942 | 0.2103037028658752 | 0.186612798886841 | 0.1819589079011415 | 0.1818120718202187 | 0.1597935501871545 | 0.1475770359351874 | 0.151660798025849 | 0.1254652808690056
North American Academic Books price index | 115.4 | 119.6 | 126.4 | 130.1 | 135 | 137.7 | 138.3 | 134.1 | 135.8 | 138.4
U.S. College Books price index | 125.02 | 130.91 | 133.23 | 136.84 | 135.12 | 138.13 | 140.76 | 138.27 | 140.25 | 146.4 | 148.89
CPI-U, 1982/84=100 | 152.4 | 156.9 | 160.5 | 163 | 166.6 | 172.2 | 177.1 | 179.9 | 184 | 188.9 | 195.3
* Total materials budget is for all libraries (Kingston, [NAME], CCE). Equals sum of money spent on monographs + serials.
Kingston only:
Discipline | 1995/96 | 1996/97 | 1997/98 | 1998/99 | 1999/00 | 2000/01 | 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/06
Art & Humanities | 27059.47 | 34139.28 | 40128.74 | 48653.36 | 45365.1 | 57951.25 | 40477.44 | 39233.23 | 41084.39 | 42157.34 | 39385.2
Business | 3480 | 8804.66 | 5203.47 | 1681.55 | 7418.55 | 7379.31 | 6357.24 | 6127.43 | 8988.45 | 7764.37 | 3593.43
Engineering | 12837.89 | 12122.42 | 10868.61 | 16279.05 | 11330 | 13882.49 | 6951.02 | 8956.3 | 10746.92 | 11124.91 | 11424.04
General | 110083.11 | 264871.56 | 198736.36 | 144684.57 | 128518.75 | 155893.35 | 198285.87 | 162751.55 | 166783.34 | 218832.25 | 150493.82
Health Sciences | 17108.21 | 12485.52 | 14551.62 | 20760.06 | 17570.16 | 16118.09 | 12806.22 | 12544.15 | 21700.54 | 24316.62 | 25815.15
Life Sciences | 18018.71 | 7881.96 | 21286.05 | 24722.23 | 18739.63 | 21401.28 | 18779.36 | 18175.68 | 12711.24 | 14319.84 | 14350.15
Mathematical Sciences | 483.36 | 2585 | 3692.05 | 2244.71 | 3239.06 | 2269.52 | 3435.05 | 3060.2 | 3105.75 | 4083.66 | 5758.81
Physical Sciences | 10265.44 | 13443.62 | 16364.81 | 24892.01 | 27205.32 | 46349.94 | 9136.73 | 9137.75 | 7250.91 | 6926.21 | 5666.31
Social Sciences | 31578.73 | 23919.89 | 47651.68 | 50876.61 | 49436.94 | 47154.97 | 48160.21 | 44612.9 | 45790.97 | 68235.12 | 60477.94
TOTAL | 230914.92 | 380253.91 | 358483.39 | 334794.15 | 308823.51 | 368400.2000000001 | 344389.14 | 304599.19 | 318162.51 | 397760.32 | 316964.85
Note: Amounts for Arts & Humanities, Business, Health Sciences, Life Sciences, and Mathematical Sciences are actually higher due to spending from endowment accounts.
This spending is not included in the totals due to lack of data for all years.
Note: This breakdown by discipline is for the Kingston library only. [NAME] and CCE monographic expenditures are NOT included.
Sources:
The Bowker Annual Library and Book Trade Almanac, various years, for North American Academic Books price index and U.S. College Books price index.
Bureau of Labor Statistics, http://data.bls.gov/cgi-bin/surveymost
University of Rhode Island Library
Compiled:
[NAME]
2006-10-31 00:00:00