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A snapshot of the UO
Libraries as of June 30, 2009
| Finances: Fiscal Year '09 Expenditures |
|
% change from previous fiscal year |
| Unclassified staff |
$4,157,964 |
11% |
| Classified staff |
$3,080,170 |
7% |
| Students |
$905,791 |
9% |
| Other payroll expense |
$4,042,573 |
12% |
| Collection purchases |
$3,172,377 |
-11% |
| Access to information content* |
$3,281,537 |
0% |
| Technology |
$752,866 |
-19% |
| Other supplies and services |
$637,192 |
-1% |
| Staff development, travel |
$146,091 |
-15% |
| Total expenditure |
$20,176,561 |
3% |
| Collections: | % change from previous fiscal year | |
| Print volumes (books, serials, gov docs) |
3,083,407 | 1% |
| Microforms |
4,162,266 | 0% |
| Audio and Video items |
112,034 | 5% |
| Cartographic materials (revised count this year) |
781,668 |
0% |
| Manuscripts and archives (linear feet) |
74,656 |
0% |
| Graphic materials (photos, slides, ect.) |
1,326,973 |
1% |
| Electronic books |
267,893 |
1% |
| Current acquisitions: | % change from previous fiscal year |
|
| Monographs Purchased (July 1, 2008 - June 30, 2009) |
16,761 | -25% |
| Gross volumes added (includes gifts & print serials) |
49,261 |
-16% |
| Electronic databases |
310 |
-3% |
| Current serial titles Print only=6,559, Electronic=40,320 |
46,879 |
0% |
Technology: |
% change from
previous fiscal year |
|
| Public computers in the libraries (includes classrooms |
321 |
15% |
| Laptops available for student
checkout (moved to Science Library |
61 |
24.5% |
| Library catalog, public interface: WorldCat Local (OCLC, Inc.) | ||
| Library catalog, technical platform: Millennium (Innovative Interfaces, Inc.) |
| Human resources: | increase or decrease from previous fiscal year |
|
| Faculty (Officers of Administration) |
72 FTE |
2 FTE |
| Classified staff | 82 FTE |
-5 FTE |
| Student staff (including GTFs) |
63 FTE |
3 FTE |
| Average number of students employed (headcount) |
285 |
-13 |
| Usage: | % change from previous fiscal year |
|
| Initial circulation (excluding reserves) |
208,918 |
0% |
| Reserve circulation (print, audio, video) |
52,630 |
-3% |
| Electronic reserves usage |
69,051 |
-19% |
| Total circulation (includes renewals and reserves) |
402,316 |
-2% |
| Virtual visits to the UO Libraries' web site |
4,935,482 |
7% |
| Electronic full-text articles retrieved from licensed resources |
2,211,115 |
16% |
| Number of times items accessed in locally produced digital collections |
1,873,546 |
53%
|
| Door count - typical week, Fall Term 2008 |
52,103 |
23% |
| Reference questions answered |
50,761 |
-11% |
| Classroom instruction, presentations |
703 |
36% |
| Classroom instruction, participants |
11,925 |
20% |
| Items borrowed from other libraries |
58,336 |
-6% |
| Items loaned to other libraries |
67,678 |
-16% |
For additional information, contact:
Nancy Slight-Gibney
Director, Library Resource Management
& Assessment
Knight Library Room 115E
1299 University of Oregon
Eugene, Oregon 97403-1299
(541) 346-1831 (voice), (541) 346-3485 (fax)