|
Libraries Statistics |
|
|
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
|---|
|
Budget |
|
|
$14,709,942 |
$14,356,837 |
$13,943,581 |
$13,367,761 |
|
FTE staff, faculty, TES |
|
|
176 |
170 |
154 |
154 |
|
Gate count (Pullman only) |
|
|
N/A |
1,148,534 |
1,216,969 |
N/A |
|
Service points |
|
|
19 |
19 |
18 |
18 |
|
Hours |
|
|
100 |
100 |
100 |
117 |
|
Expenditures |
|
|
|
|
|
|
|
|
Total operating expenditures |
|
$1,517,246 |
$1,299,060 |
$1,260,555 |
$1,133,074 |
|
|
Total materials expenditures |
|
$6,424,476 |
$6,152,879 |
$5,935,225 |
$5,357,745 |
|
|
|
Monographs |
$1,162,960 |
$952,370 |
$674,196 |
$802,377 |
|
|
|
Serials |
$5,042,750 |
$4,985,493 |
$5,007,097 |
$4,548,458 |
|
|
Salaries and wages |
|
na |
$6,857,654 |
$6,712,967 |
$6,847,467 |
|
|
Binding |
|
na |
$47,244 |
$34,834 |
$29,475 |
|
|
e-resource expenditures as percentage of materials |
|
64.52% |
69% |
78% |
89% |
|
Circulation |
|
|
|
|
|
|
|
|
Check in/out |
|
308,979 |
259,101 |
277,993 |
258,342 |
|
|
Summit |
|
|
|
|
|
|
|
|
Lending |
na |
11,930 |
14,168 |
12,973 |
|
|
|
Borrowing |
na |
13,984 |
13,109 |
12,473 |
|
|
ILL |
|
|
|
|
|
|
|
|
Lending |
55,958 |
44,456 |
55,870 |
56,196 |
|
|
|
Borrowing |
30,936 |
29,857 |
40,399 |
52,190 |
|
Reference/Instruction |
|
|
|
|
|
|
|
|
Reference transactions |
|
42,636 |
43,155 |
na |
26,862 |
|
|
Instruction |
|
|
|
|
|
|
|
|
Presentations |
750 |
875 |
889 |
750 |
|
|
|
Participants |
15,274 |
19,452 |
20,490 |
18,276 |
|
Collections |
|
|
|
|
|
|
|
|
Monographs and bound serial volumes |
|
|
|
|
|
|
|
|
Volumes held |
2,326,652 |
2,394,849 |
2,450,409 |
2,503,133 |
|
|
|
Volumes added (gross) |
15,274 |
54,112 |
55,560 |
57,901 |
|
|
Serials |
|
|
|
|
|
|
|
|
Titles held |
na |
35,609 |
43,460 |
48,529 |
|
Web |
|
|
|
|
|
|
|
|
Overall website total hits |
|
83,061,155 |
87,576,991 |
81,706,018 |
91,584,118 |
|
|
Total pageviews |
|
8,455,080 |
13,609,520 |
2,559,862 |
2,644,326 |
|
|
Homepage total visits |
|
924,409 |
1,795,606 |
1,686,356 |
1,336,743 |
|
|
Griffin (previous Libraries catalog) searches |
|
2,226,383 |
N/A |
N/A |
N/A |
|
|
Search it total uses |
|
702,677 |
na |
na |
506,722 |
