|
|
FY 07
|
FY 08 |
FY 09 |
FY 10 |
|
COLLECTIONS
|
|
|
|
|
|
Volumes held
|
3,065,286
|
3,098,259 |
3,124,933 |
3,152,151 |
|
Volumes added
|
48,071
|
32,973 |
26,674 |
27,218 |
|
Total number of journals received
|
49,322
|
36,239 |
44,788 |
53,394 |
|
Microforms
|
8,105,519
|
7,526,114 |
7,517,944 |
7,518,745 |
|
Government documents
|
1,681,590
|
1,681,883 |
1,684,682 |
1,685,351 |
|
Computer files
|
96
|
2,320 |
2,401 |
2,502 |
|
Manuscripts and archives
|
11,422
|
11,853 |
12,234 |
12,609 |
|
Print maps
|
272,445
|
273,036 |
278,849 |
284,117 |
|
Audio recordings
|
24,984
|
25,578 |
26,246 |
26,656 |
|
Film and video
|
3,591
|
4,645
|
5,164 |
5,782 |
|
|
|
|
|
|
|
SERVICES
|
|
|
|
|
|
Total web visits
|
na
|
1,271,156 |
1,286,160 |
1,592,934 |
|
Web visits excluding Health Sciences Library
|
na
|
|
|
|
|
Health Sciences Library Web visits
|
|
|
|
|
|
Visits to electronic journals. Includes (databases & Health Sciences resources)
|
|
|
1,153,215 |
|
| |
|
|
|
|
|
Reference Transactions
|
|
|
|
|
|
Estimated total reference/directional questions
|
42,396
|
35,951 |
38,790 |
33,582 |
| |
|
|
|
|
|
Circulation Transactions
|
|
|
|
|
|
Total checkouts/renewals
|
279,499
|
261,143 |
258,325 |
255,160 |
| |
|
|
|
|
|
Course Reserves
|
|
|
|
|
|
Electronic reserve visits
|
924,881
|
|
|
|
|
Print reserve circulations
|
27,214
|
|
|
|
| |
|
|
|
|
|
Interlibrary Loan ( ILL)
|
|
|
|
|
|
Total Items borrowed from other libraries for MU users
|
34,585
|
40,835
|
43,302
|
42,950
|
|
Total MU Items lent to other libraries for their users
|
55,060
|
53,868 |
57,609 |
57,294
|
| |
|
|
|
|
|
Library Presentations
|
|
|
|
|
|
Number of tours and classes
|
611
|
637 |
736 |
630 |
|
Number of participants
|
9403
|
10,298 |
9,925 |
10,106 |
|
|
|
|
|
|
|
LIBRARY EXPENDITURES
|
|
|
|
|
|
Total Annual Expenditures
|
$12,087,085
|
$13,155,704 |
$13,624,335 |
$16,812,057 |
|
Books, journals and electronic resources
|
$5,143,956
|
$5,653,161 |
$5,830,826 |
$7,397,547 |
|
Salaries and benefits
|
$5,980,197
|
$6,483,336 |
$6,632,099 |
$6,283,337 |
|
Normal operating expenditures (computers, travel, office supplies, etc.
|
$642,468
|
$674,840
|
$798,360
|
|
|
UM Libraries' Depository
|
$320,464 |
$344,367 |
$363,050 |
|
|
|
|
|
|
|
FACILITIES (MU Libraries)
|
|
|
|
|
|
Annual estimated user visits (Ellis, Engr, HSL, Jour, Vet Libraries)
|
|
|
|
|
|
Individual study spaces
|
|
|
|
|
|
Instruction rooms (more than 15 seats)
|
|
|
|
|
|
Group study rooms/seminar rooms (seats 15 or fewer)
|
|
|
|
|
|
Public computer workstations
|
|
|
|
|
| |
|
|
|
|
|
Facilities (Ellis Library)
|
|
|
|
|
|
Typical user visits per day
|
|
|
|
|
|
Individual study spaces
|
|
|
|
|
|
Instruction rooms (more than 15 seats)
|
|
|
|
|
|
Group study rooms/seminar rooms (seats 15 or fewer)
|
|
|
|
|
|
Public computer workstations
|
|
|
|
|
|
|
|
|
|
|
|
STAFFING
|
|
|
|
|
|
Total Full-time Employees (FTE)
|
|
|
170 |
172 |
|
Librarians and Archivists (FTE)
|
52
|
|
48 |
47 |
|
Staff (FTE)
|
108
|
|
93 |
94 |
|
Student part-time employees (FTE)
|
33
|
|
29 |
31 |
