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Operating Statistics, 1995-96 through 1998-99

 

Collections | Expenditures | Personnel | Interlibrary Loans | Faculty | Enrollment


Collections

Volumes in Library

Volumes held June 30, Previous FY in Library:

FY 1998/99
1,737,880
FY 1997/98
1,687,733
FY 1996/97
1,590,964
FY 1995/96
1,502,461

 

Volumes added during year -- Gross:

FY 1998/99
65,788
FY 1997/98
67,854
FY 1996/97
99,974
FY 1995/96
95,267

 

Volumes withdrawn during year:

FY 1998/99
4,487
FY 1997/98
17,707
FY 1996/97
3,205
FY 1995/96
6,764

 

Volumes added during year -- Net:

FY 1998/99
61,291
FY 1997/98
50,147
FY 1996/97
96,769
FY 1995/96
88,503

 

Volumes held June 30, Current FY in Library:

FY 1998/99
1,799,711
FY 1997/98
1,737,880
FY 1996/97
1,687,733
FY 1995/96
1,590,964

 

Serials

Total number of current periodicals received:

FY 1998/99
21,121
FY 1997/98
20,910
FY 1996/97
19,594
FY 1995/96
18,266

 

Other Library Materials

Microform units:

FY 1998/99
3,352,485
FY 1997/98
3,249,601
FY 1996/97
2,698,557
FY 1995/96
2,581,721

 

Expenditures

Library Materials

Monographs:

FY 1998/99
$1,736,272
FY 1997/98
$1,882,439
FY 1996/97
$1,750,739
FY 1995/96
$1,859,834

 

Current serials including periodicals:

FY 1998/99
$3,071,902
FY 1997/98
$3,342,389
FY 1996/97
$2,868,321
FY 1995/96
$2,368,800

 

Other library materials:

FY 1998/99
$1,221,251
FY 1997/98
$805,270
FY 1996/97
$1,124,578
FY 1995/96
$1,091,711

 

Total library materials:

FY 1998/99
$6,029,425
FY 1997/98
$6,030,098
FY 1996/97
$5,743,638
FY 1995/96
$5,320,345

 

Contract Binding

Contract Binding:

FY 1998/99
$139,504
FY 1997/98
$116,771
FY 1996/97
$130,481
FY 1995/96
$203,141

 

Salaries and Wages

Professional staff:

FY 1998/99
$3,431,850
FY 1997/98
$3,303,317
FY 1996/97
$3,332,201
FY 1995/96
$3,180,977

 

Support staff:

FY 1998/99
$2,372,939
FY 1997/98
$2,383,727
FY 1996/97
$2,461,722
FY 1995/96
$2,452,216

 

Student assistants:

FY 1998/99
$661,288
FY 1997/98
$633,993
FY 1996/97
$586,390
FY 1995/96
$592,450

 

Total salaries and wages:

FY 1998/99
$6,466,077
FY 1997/98
$6,321,037
FY 1996/97
$6,380,313
FY 1995/96
$6,225,643

 

Other Operating Expenditures

Other Operating Expenditures:

FY 1998/99
$1,502,531
FY 1997/98
$1,515,664
FY 1996/97
$1,578,198
FY 1995/96
$2,449,421

 

Total Library Expenditures

Total Library Expenditures:

FY 1998/99
$14,137,537
FY 1997/98
$13,983,570
FY 1996/97
$13,832,630
FY 1995/96
$14,198,550

 

Personnel

Professional staff, FTE:

FY 1998/99
67
FY 1997/98
67
FY 1996/97
66
FY 1995/96
68

 

Support staff, FTE:

FY 1998/99
92.2
FY 1997/98
88
FY 1996/97
89
FY 1995/96
90.5

 

Student assistants, FTE:

FY 1998/99
57.3
FY 1997/98
63
FY 1996/97
62
FY 1995/96
61.84

 

Total FTE staff:

FY 1998/99
216.5
FY 1997/98
218
FY 1996/97
217
FY 1995/96
220.34

 

Interlibrary Loans

Total number of filled requests for materials provided to other libraries:

FY 1998/99
21,196
FY 1997/98
20,702
FY 1996/97
20,040
FY 1995/96
18,515

 

Total number of filled requests for materials received from other libraries:

FY 1998/99
13,080
FY 1997/98
14,365
FY 1996/97
12,762
FY 1995/96
11,047

 

Faculty

Number of full-time instructional faculty:

FY 1998/99
587.75
FY 1997/98
587.75
FY 1996/97
615
FY 1995/96
563.20

 

Enrollment

Full-time students, undergraduate and graduate:

FY 1998/99
11,500
FY 1997/98
11,502
FY 1996/97
11,546
FY 1995/96
11,494

 

Part-time students, undergraduate and graduate:

FY 1998/99
3,196
FY 1997/98
3,150
FY 1996/97
3,284
FY 1995/96
3,201

 

Full-time graduate students:

FY 1998/99
2,318
FY 1997/98
2,291
FY 1996/97
2,258
FY 1995/96
2,271

 

Part-time graduate students:

FY 1998/99
2,522
FY 1997/98
2,428
FY 1996/97
2,402
FY 1995/96
2,288

 


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