CSU Annual Library Statistics

Transcription

1 Service Outlets Staffing Branch and independent - excluding main library Librarians and other professional staff (sum of cols. 2a, 2b) Librarians (FTE) Other professional staff (FTE) All other paid staff (except student assistants) (FTE) Library Assistants (FTE) Contributed services staff (FTE) Student assistants from all funding sources (FTE) FTE staff - (sum of lines 2, 3, 4, 5) (1) (2) (2a) (2b) (3) (3a) (4) (5) (6) , Page 1 of 12

2 Operating Expenditures Salaries and Wages Information Resources Librarians and other professional staff Librarians Other professional staff (cols. 7-7a) All other paid staff (except student assistants) salaries and wages (except stdt. asst.) (sum of cols. 7, 8) Student assistants Books, serial backfiles, and other print Books-print Bookselectronic Current serials (sum of cols. 11a, 11b) (7) (7a) (7b) (8) (8a) (9) (10) (10a) (10b) (11) $745,372 $500,956 $244,416 $572,656 $1,318,028 $68,573 $183,961 N/A N/A $254,417 $472,885 $344,317 $128,568 $400,768 $873,653 $38,541 $113,233 $113,233 $2,500 $2,982 $980,123 $856,925 $123,198 $1,358,454 $2,338,577 $437,304 $226,765 $217,200 $9,565 $459,319 $1,026,439 $720,827 $305,612 $637,664 $1,664,103 $77,395 $170,723 N/A N/A $193,340 $1,104,740 $971,588 $133,152 $794,140 $1,898,880 $194,454 $161,863 $161,863 N/A $295,739 $2,299,777 $2,125,926 $173,851 $2,093,188 $4,392,965 $467,652 $438,835 $438,835 $760,500 $2,099,660 $2,099,660 $1,749,444 $3,849,104 $546,480 $857,787 $857,733 $1,489 $607,872 $1,110,754 $1,110,754 $939,243 $2,049,997 $89,773 $25,541 $25,541 $153,236 $2,570,016 $1,501,400 $1,068,616 $1,466,200 $4,036,216 $300,759 $467,050 $410,719 $56,331 $1,026,622 $1,680,944 $1,413,932 $267,012 $1,024,170 $2,705,114 $323,912 $185,358 $184,058 $1,300 $297,102 $209,592 $209,592 $66,463 $276,055 $16,116 $46,564 $46,564 $35,387 $625,203 $625,203 $304,453 $929,656 $25,398 $79,648 $75,993 $3,655 $63,397 2,335,102 1,880,266 $454,836 $2,361,686 $4,696,788 $753,867 $796,942 $778,997 $17,945 $736,198 $1,042,050 $1,042,050 $1,437,036 $2,479,086 $135,405 $421,632 $400,054 $21,578 $459,958 $2,401,015 $2,401,015 $2,136,368 $4,537,383 $552,417 $341,685 $341,685 $658,303 $1,069,996 $883,910 $186,086 $928,908 $1,998,904 $169,161 $247,894 N/A N/A $275,894 $3,444,400 $2,119,335 $1,325,065 $1,940,752 $5,385,152 $739,732 $562,839 $557,783 $5,056 $727,158 $2,100,137 $2,014,582 $85,555 $2,548,397 $4,648,534 $685,627 $667,917 $648,041 $840 $798,611 $2,345,920 $2,033,216 $312,704 $2,637,266 $4,983,186 $732,900 $918,006 $862,916 $55,090 $201,438 $942,143 $942,143 $1,671,710 $2,613,853 $191,710 $272,631 $259,879 $12,752 $534,845 $1,020,597 $1,020,597 $1,047,907 $2,068,504 $183,921 $125,780 $125,780 $136,229 $938,587 $600,331 $338,256 $919,976 $1,858,563 $172,134 $204,563 $184,830 $7,644 $95,042 $705,285 $594,561 $110,724 $727,848 $1,433,133 $130,593 $122,015 $122,015 N/A $420,844 $33,270,737 $28,013,086 $5,257,651 $29,764,698 $63,035,434 $7,033,824 $7,639,232 $6,813,719 $195,745 $9,194,433 Page 2 of 12

3 Operating Expenditures Information Resources Periodical subscriptions Serial subscriptions Current serialsmicroform Audiovisual Computer files and search services - include all current e-serials Current serial subscriptionselectronic Document delivery/ interlibrary loan Other information resources (sum of cols.10, 11, 12, 13, 14, 15, 16) (11a) (11b) (12) (13) (14) (14a) (15) (16) (16a) $214,427 $39,990 $15,078 N/A $206,194 N/A $659,650 $2,982 $12,474 $157,764 $29,200 $5,161 $289,202 $580,816 $346,070 $113,249 $32,669 $17,027 $328,124 $291,838 $7,620 $2,942 $1,074,466 $153,882 $39,458 $315,577 N/A $7,501 $687,141 $165,459 $130,280 $12,536 $9,137 $439,295 $439,295 $27,504 N/A $946,074 $527,184 $233,316 $119,843 $34,603 $679,135 $526,519 N/A $4,497 $2,037,413 $558,098 $49,774 $22,686 $31,698 $923,678 $503,797 $126,453 $584 $2,570,758 $129,173 $24,063 $15,799 $2,042 $417,127 $417,127 $8,482 $622,227 $902,423 $124,199 $17,390 $48,017 $785,790 $259,617 $30,086 $12,688 $2,387,643 $259,158 $37,944 $23,610 $1,592 $512,661 $512,661 $510 $1,020,833 $35,387 $1,602 $17,726 $17,726 $279 $101,558 $55,093 $8,304 $3,218 $110,793 $22,381 $15,270 $1,649 $273,975 $483,576 $252,622 $57,661 $75,278 $1,328,514 $104,770 $2,994,593 $245,741 $214,217 $25,068 $21,027 $672,306 $631,247 $51,890 $1,651,881 $515,755 $142,548 $69,540 $34,976 $837,230 $836,489 $7,840 $1,949,574 $166,422 $109,472 $9,725 $361,937 $361,937 $895,450 $488,317 $238,841 $85,442 $28,549 $1,506,954 $1,506,926 $106,321 $3,017,263 $564,350 $234,261 $233,726 $16,597 $1,674,988 $1,358,396 $128,910 $310 $3,521,059 $116,509 $84,929 $19,737 $57,327 $1,385,918 $1,385,131 $67,304 $2,649,730 $320,344 $214,501 $37,399 $10,801 $923,639 $468,290 $27,648 $1,806,963 $87,052 $49,177 $29,211 $35,000 $293,321 $30,028 $649,569 $77,792 $17,250 $6,593 $51,895 $487,229 $33,589 $4,940 $9,024 $859,286 $308,971 $111,873 N/A N/A $216,664 $216,664 $14,866 $774,389 $6,724,165 $2,470,268 $833,713 $492,860 $14,582,564 $9,923,600 $660,773 $328,736 $33,732,311 Page 3 of 12

4 Operating Expenditures Information Resources Preservation/ binding Furniture and equipment - exclude computer equipment Computer hardware and software - include maintenance Bibliographic utilities, networks, and consortia All other operating expenditures operating expenditures (sum of 7-10,11,12-21) Employee fringe benefits (if paid from the library budget) expenditures (sum of cols. 22 and 23a) (17) (18) (19) (20) (21) (22) (23a) (23) $16,387 $3,604 $151,466 $36,676 $93,944 $2,348,328 $539,399 $2,887,727 $1,500 $9,745 $12,600 $59,390 $1,576,245 $284,188 $1,860,433 $12,000 $26,973 $106,356 $35,640 $60,066 $4,091,382 $4,091,382 $23,726 $2,409 $50,236 $34,785 $2,539,795 $2,539,795 $5,290 $69,629 $45,000 $93,774 $3,253,101 $3,253,101 $21,955 $59,656 $738,059 $67,063 $167,147 $7,951,910 $7,951,910 $15,889 $12,741 $155,860 $69,073 $621,995 $7,841,900 $7,841,900 $2,900 $26,631 $59,333 $23,602 $106,414 $2,980,877 $768,743 $3,749,620 $36,143 $138,005 $721,057 $121,300 $520,473 $8,261,596 $8,261,596 $45,000 $64,573 $56,436 $88,673 $101,007 $4,405,548 $1,008,171 $5,413,719 $4,814 $3,828 $3,876 $4,424 $19,590 $430,261 $96,407 $526,668 $17,590 $4,482 $31,417 $22,889 $577 $1,305,984 $1,305,984 $22,325 $148,367 $372,719 $100,000 $325,775 $9,414,434 $9,414,434 $737 $126,695 $54,826 $55,140 $164,720 $4,668,490 $582,602 $5,251,092 $33,000 $32,011 $204,098 $60,195 $364,860 $7,733,538 $7,733,538 $17,993 $279,623 $45,804 $30,220 $138,575 $3,575,731 $3,575,731 $50,183 $442,618 $541,378 $178,910 $444,803 $10,800,039 $1,993,351 $12,793,390 $22,812 $117,555 $259,439 $65,200 $190,086 $9,510,312 $9,510,312 $12,827 $37,429 $270,063 $82,496 $658,047 $9,426,678 $1,841,200 $11,267,878 $34,684 $17,623 $105,647 $107,279 $170,669 $5,048,428 $1,000,409 $6,048,837 $377 $1,800 $8,720 $13,145 $54,233 $2,980,269 $894,297 $3,874,566 $8,900 $64,897 $72,014 $12,166 $70,095 $3,118,055 $3,118,055 $15,338 $16,064 $80,653 $60,808 $96,925 $2,607,903 $591,391 $3,199,294 $422,369 $1,634,920 $4,123,859 $1,389,526 $4,498,560 $115,870,803 $9,600,158 $125,470,961 Page 4 of 12

5 Collections Added Books and bound periodicals - volumes-print (sum of cols. 24a, 24b, 24c, 24d) print and electronic (titles) Books, excl. juv's and texts (vols.) Electronic books (titles) Added by purchase, excl juv's and texts (vols) Added by gift, excl. juv's and texts (vols.) Bound periodicals (vols.) Juvenile works-print (vols.) Textbooks, K- 12 print (vols.) Volumes withdrawnprint Government documents - include gov't documents not reported elsewhere (24) (25) (24a) (25a) (24a(1)) (24a(2)) (24b) (24c) (24d) (24e) (26) 8,183 17,568 4,839 6,195 3,662 1,177 3, ,170 N/A 4,070 3,789 8,591 3, ,430 11,754 4,896 N/A 4, , ,139 5,942 4,396 4,396 1, ,415 5,480 N/A 5,120 N/A 5, ,161 20,835 13,906 13,807 1,294 10,600 3,207 1, , ,738 32,814 29,717 27,866 7,115 20,302 7, ,466 8,414 9,560 N/A 9,066 7, , ,193 1,328 14,108 9,365 10,541 44,867 9,015 1,526 2, ,436 8,075 12,141 6,862 3,780 6, , ,322 2,034 1,272 1, , N/A 3,008 3,480 2,287 1,212 1, ,173 17,421 12,662 13,700 3,230 9,925 3,775 2, ,923 13,963 10,333 5,945 10, ,400 11,364 17,790 N/A 9,089 8,701 3,805 1,240 1,565 4,408 N/A 14,768 15,901 13,142 3,000 8,513 4,629 1, ,183 21,164 19,551 4,190 15,871 3,680 1, ,149 24,715 21,472 23, ,012 9,115 1, ,495 23,211 N/A 19,930 33,675 15,047 4, ,787 2,443 11,105 6,341 5, , , ,616 18, ,094 19,616 6,970 10,845 5,020 1, , ,114 6,958 6,675 2,031 5, , ,527 5,752 4,239 5,564 4, N/A 1,570 1, , , , , ,263 62,912 30,350 11,408 17, ,294 30,216 Page 5 of 12

6 Collections Added number of paid and unpaid PRINT subscriptions number of unique titles-print Paid periodical subscriptionsprint Paid serial subscriptionsprint Current unique titles-electronic Microforms Manuscripts Cartographic and archives - linear feet (27) (28) (27a) (27b) (29) (30) (31) (32) 24 1, N/A 3,877 1,024 N/A N/A , , , ,945 2, N/A ,047 5,491 6, ,613 1, N/A 13,870 N/A , , ,449 39, , ,369 5, ,949 7, , N/A 4, , ,776 1,077 17,300 Page 6 of 12

7 Collections Added Held Graphic Sound recordings Film and Video Materials Computer files Other library - units Books and bound periodicals - volumes-print (sum of cols. 24a, 24b, 24c, 24d) print and electronic (titles) Books, excl. juv's and texts (vols.) Electronic books (titles) (33) (34) (35) (36) (37) (24) (25) (24a) (25a) N/A 484, , ,556 15, , ,123 67, ,583 22, ,632 N/A 731,360 2, ,328 N/A N/A N/A ,913 N/A 796,696 36, , ,062,604 1,054, ,064 6, ,264, ,465 1,157,289 33, , ,058 N/A 515,083 36,417 1, ,116, , ,728 94, ,206, , ,985 34, ,520 33,830 NA 5, ,997 N/A 64,451 5, , ,369, ,937 1,092,945 16, , , ,126 19, , ,371, ,601 1,090,899 7, , , ,147 29,466 2, ,701,793 1,145,223 1,380, , ,160, , ,201 9, ,315, ,392 1,026,917 36, , , ,359 1, ,952 N/A 192,450 28,832 N/A N/A 577, , ,844 22, N/A 372, , ,640 5,091 22,858 11,617 8,983 2,015 1,656 18,661,070 11,538,997 14,914, ,509 Page 7 of 12

8 Collections Held Bound periodicals (vols.) Juvenile works-print (vols.) Textbooks, K-12 Print (vols.) Government documents - include gov't documents not reported elsewhere number of paid and unpaid PRINT subscriptions number of unique titles-print Paid periodical subscriptionsprint Paid serial subscriptionsprint Current unique titleselectronic (24b) (24c) (24d) (26) (27) (28) (27a) (27b) (29) 85,305 7,408 3,830 N/A 1,159 3, ,469 4, , ,914 16,358 N/A 709,563 1,168 1, ,246 N/A N/A N/A 46, N/A ,754 16,463 63,163 1,126 N/A , ,255 10,347 21, ,779 1,895 1,895 1, ,269 75,687 20,021 11,538 2,121 2,106 1, ,796 47,170 11,257 2, ,858 1,120 1, , ,008 34,239 10,117 2,273 2,266 1, , ,556 31, , ,254 N/A N/A ,976 7, , , ,891 14,592 12, ,832 2,832 1,696 1,136 20,829 94,972 15,475 3,845 4,494 1,761 1,968 19, ,537 27,172 23, ,881 2,652 2,337 2, ,952 85,824 15,616 15,899 2,776 2, , ,309 22, ,718 3,109 3,103 1, , ,319 31, ,759 4,776 4,776 2,339 1,064 12, ,166 61,889 9, , , ,514 38,873 30, ,827 3,404 3,389 1, ,499 25,667 50,835 2,774 2, ,515 94,424 12, N/A 10,283 6,308 N/A 116,495 1,238 1,238 1,071 N/A 9,308 2,679, , ,519 4,693,193 41,828 43,130 23,992 9, ,379 Page 8 of 12

9 Collections Held Microforms Manuscripts and archives (linear feet) Cartographic Graphic Sound recordings Film and video Computer files Other library (30) (31) (32) (33) (34) (35) (36) (37) 728, , ,791 5,819 2,253 N/A , ,172, , ,103 14,982 12,089 2,250 1,271, ,443 2, ,439 4, ,177 N/A 358 N/A 23,662 6,106 1,109 N/A 1,214,820 2, ,235 1,824 79,756 5,781 2,331 1,149, ,044 20,024 21,969 7,417 3,395 8, ,114 9,808 30,552 8,262 15,775 7,118 1, ,046 1,503,183 12,776 50,322 13,884 18,281 17,555 1,109, ,811 3,440 8,165 2,019 20, , ,171,981 4,205 59,780 13,251 11,323 1,081 1,485,350 1,404 1, ,767 6, ,413,480 NA 22, ,262 11,206 15,353 3, , , ,785 5, ,312 4,502,844 5, ,503 11,589 15,158 6,827 6, ,557,985 7,300 14,529 93,274 60, ,767 1, ,686,158 3,323 10,607 3,293 22,664 10,852 1,441 63,143 2,126,246 4,770 24,479 37,053 2,263 5,828 3,229 5, , ,067 19,415 3,112 7,178 1,507 1,708, ,358 N/A 25,771 12,342 1,958 N/A 1,138,989 2,570 10,115 1,268 2,204 2, N/A 30,953,688 61, , , , ,461 35,885 1,689,571 Page 9 of 12

10 Services General Collection - recorded circulation inhouse use reshelving Mutual use transactions Reserve collection - recorded circulation ILL provided to other (returnable) ILL ILL provided provided to to other other (nonreturnable) (add 42+43) ILL provided to CSU ILL provided to UC (38) (39) (40) (41) (42) (43) (44) (44a) (44b) 50,415 53, ,967 1,475 5,265 6,740 5, ,970 3, , ,537 84, ,716 2,916 4,787 7,703 5, ,728 43, ,022 1,976 5,400 7,376 6, ,304 42,136 N/A 54,042 2,614 1,587 4,201 2, ,916 30,474 2,781 99,480 5,521 1,439 6,960 2, , ,886 2,582 N/A 6,186 9,186 15,372 6, ,880 98, ,229 2,540 3,668 6,208 2, , , ,810 2,267 5,167 7,434 4, , , ,565 3,144 4,769 7,913 4, ,744 N/A 5, ,117 6,444 4,324 1, ,072 1, , ,596 11,948 1,747 6,510 8,257 6, ,306 64,225 5,985 34,197 2,664 2,416 5,080 3, , , ,235 4,964 9,296 14,260 5, ,375 64, ,514 3,053 2,419 5,472 3, , , ,832 7,299 9,029 16,328 10, , , ,232 3,616 4,562 8,178 5, , , ,548 9,495 7,953 3,992 11,945 7, , , ,706 3,140 3,334 6,474 3, ,308 28, ,171 2,190 4,420 6,610 2, ,459 64,421 8,740 86,182 1,704 3,501 5,205 3, ,293 13,207 6,104 2,532 5,047 7,579 3, ,109,451 2,356, ,040 1,268,489 71,763 96, ,468 95,940 8,275 Page 10 of 12

11 Services Intercampus circulation ILL received from other (returnable) ILL received from other (nonreturnable) ILL received from other ILL received from CSU ILL received from UC Intercampus circulation Number of presentations Number of persons served in presentations (45) (46) (47) (48) (48a) (48b) (49) (50) (51) 148 2,248 2,155 4,403 2, , ,102 2,431 4,533 2, , ,408 4,558 7,966 4,696 1, ,837 1,975 2,002 7,192 9,194 8, , ,155 6, ,453 2,992 1, , ,099 3,422 7,208 10,630 3, ,248 15,202 7,541 15,308 22,849 9, , , ,934 4,062 6,996 3, ,018 12,477 4,476 11,438 15,914 6, , , ,940 3,968 7,908 3, , , ,541 3,751 5,292 3, , ,647 4,355 8,002 4, ,054 25,673 6, ,968 6,728 4, , ,027 2,832 1,913 4,745 2, ,072 2,125 2,587 4,712 2, ,951 19,638 2,535 7,631 10,166 2, , ,553 16,107 2,151 13,208 15,359 7,009 1,063 14, ,215 11,804 2,327 15,413 17,740 7, , ,833 8,388 2,123 9,857 11,980 4,999 1,747 7, ,489 6, ,204 12,026 7, , ,925 7, ,269 1, ,265 1,140 7, ,546 2,766 5,312 2, , ,292 56, , ,431 94,546 11, ,283 9, ,623 Page 11 of 12

12 Services Contact hours of library lectures/ seminars for credit Number of persons participating in library lectures/ seminars for credit Number of persons participating in library orientation tours/ lectures Public service hours in a typical week Person hours per typical week of professional ref. service available Gate count in a typical week Reference transactions in a typical week (52) (53) (54) (55) (56) (57) (58) , , , , , N/A , , ,238 1, , , , , ,830 1, , , , ,044 1, , , ,949 1, ,481 1, ,543 3, ,836 1,978 7, , , ,868 2,386 4, , , , , ,037 1, , ,740 25,324 37,290 2,059 2, ,660 19,522 Page 12 of 12