Volumes
1) Volumes held June 30, 2007 5,872,136
a) Volumes held June 20, 2006 5,785,496
b) Volumes added during year 86,640
i) Volumes added during year -- Gross 98,905
ii) Volumes withdrawn during the year 12,265
2) Number of monographic volumes purchased 66,344
3) Basis of volume count is:
Bibliographic Main Library
Bibliographic Law Library
Bibliographic Medical Center Library
Other Collections
Serials
4) Total number of current serial titles currently received, including periodicals 47,122
a) Number of serial titles currently purchased 46,965
i) Electronic serials purchased 34,746
ii) Print (and other format) serials 12,219
b) Number of serials titles currently received but not purchased 157
i) Electronic serials received but not purchased 8
ii) Print (and other format) serials received but not purchased 149
5) Government documents are included in count of Current Serials:
No Main Library
No Law Library
No Medical Center Library
Other Library Materials
6) Microform units 4,301,882
7) Government documents not counted elsewhere 1,252,784
8) Computer files 58,509
9) Manuscripts and archives (linear ft) 53,289
Audiovisual Materials
10) Cartographic 132,323
11) Graphic 917,600
12) Audio 56,529
13) Film and video 74,980
Expenditures
14) Are the below figures in Canadian dollars?
No Main Library
No Law Library
No Medical Center Library
Library Materials
15) Total library materials $16,736,707
a) Monographs $5,810,298
b) Serials, including periodicals $9,745,194
c) Other library materials $95,250
d) Miscellaneous $1,085,965
16) Contract Binding $184,550
Salaries and Wages
17) Total salaries and wages $15,426,545
a) Professional staff $9,890,275
b) Support staff $4,980,627
c) Student assistants $555,643
18) Fringe benefits are included in expenditures for salaries and wages
No Main Library
No Law Library
No Medical Center Library
19) Other operating expenditures $3,421,450
20) Total operating expenditures $35,769,252
Electronic Materials Expenditures
21) One-time electronic resource purchases $2,430,253
22) Ongoing electronic resource purchases $4,328,015
23) Bibliographic utilities, networks, and consortia
a) From internal library sources $357,944
b) From external sources $3,359
24) Computer hardware and software $825,484
25) Document delivery / Interlibrary loan $38,077
Personnel
26) Total FTE Staff 371
a) Professional staff, FTE 180
b) Support staff, FTE 153
c) Student assistants, FTE 38
Staffed Service Points and Hours
27) Number of library service points 19
28) Number of weekly public service hours
149 Main Library
108 Law Library
86 Medical Center Library
Instruction
29) Number of library presentations to groups 1,377
a) Figure based on sampling?
No Main Library
No Law Library
No Medical Center Library
30) Number of total participants in group presentations 14,145
a) Figure based on sampling?
No Main Library
No Law Library
No Health Science Library
Reference
31) Number of reference transactions 148,173
a) Figure based on sampling?
Yes Main Library
Yes Law Library
No Medical Center Library
Circulation
32) Number of initial circulations (excluding reserves) 428,673
33) Total circulations (initial and renewals, excluding reserves) 650,818
Interlibrary Loans
34) Total number of filled requests for materials provided to other libraries 37,021
35) Total number of filled requests for materials received from other libraries or providers 25,535
Ph.D. Degrees and Faculty
36) Number of Ph.D.s awarded in FY 2007 288
37) Number of fields in which Ph.D.s can be awarded 44
38) Number of full-time instructional faculty in FY 2007 991
Enrollment -- Fall 2006 (totals)
39) Full-time students, undergraduate and graduate 12,824
40) Part-time students, undergraduate and graduate 293
41) Full-time graduate students 6,627
42) Part-time graduate students 276
Footnotes
1.a. The change from 5,665,241 to 5,785,496 is the result of a one time down load of ebook MARC records into the catalog of 120,255 monographic titles.
1.b.ii. Increase due to the Divinity School library withdrawing more books from the collection in FY07 and the Law Library reducing its collection to prepare for reduced shelving space in a renovated library.
4. Decrease due to new serial count methodology established by ARL.
15.a. Large increase in monographic expenditures is the result of extensive additional funding for FY08-12 from the University Strategic Investment Plan (SIP) for acquiring electronic journal back files and retrospective electronic collections.
15.c. Actual amount is higher. Retrieval by material format is not readily available from the integrated library system.
19. Decrease due to a decrease in other operating expenditures in FY07.
21. Large increase in monographic or one time expenditures is the result of extensive additional funding for FY08-12 from the University Strategic Investment Plan (SIP) for acquiring electronic journal back files and retrospective electronic collections.
23.a. Included are expenditures for four bibliographic utilities: SOLINET cataloging services, GOBI Plus (YBP); YBP cataloging records for approval, and RLG Union Catalog. Increase over FY06 due to omission of SOLINET charges in responses in previous years.
24. Increase due to a hardware refresh for most library staff and an increase of hardware purchases for patrons in public service areas.
25. In previous fiscal years SOLINET ILL/document delivery funding was omitted from this response.
27. Decrease due to the consolidation of the University Archives service point with the Special Collections Services point and the Chemistry Library being consolidated into the main library.
34. Decrease due to a decrease in total requests filled in FY07.
35. Decrease due to a decrease in requests received in FY07.
40. Decrease due to normal fluctuations in enrollment.
42. Decrease due to normal fluctuations in enrollment.
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