1) Volumes held June 30, 2008 4,784,696
a) Volumes held June 20, 2007 4,704,171
b) Volumes added during year 80,525
i) Volumes added during year -- Gross 82,109
ii) Volumes withdrawn during the year 1,584
2) Number of monographic volumes purchased 63,727
3) Basis of volume count is: Bibliographic
Other Collections
Serials
4) Total number of current serial titles currently received, including periodicals 56,948
a) Number of serial titles currently purchased 45,511
i) Electronic serials purchased 33,743
ii) Print (and other format) serials 11,768
b) Number of serials titles currently received but not purchased ua
i) Electronic serials received but not purchased ua
ii) Print (and other format) serials received but not purchased ua
5) Government documents are included in count of Current Serials: no
Other Library Materials
6) Microform units 2,660,488
7) Government documents not counted elsewhere 1,257,457
8) Computer files 31,646
9) Manuscripts and archives (linear ft) 43,535
Audiovisual Materials
10) Cartographic 132,808
11) Graphic 371,218
12) Audio 59,774
13) Film and video 71,500
Expenditures
14) Are the below figures in Canadian dollars? no
Library Materials
15) Total library materials $12,240,113
a) Monographs $5,013,870
b) Serials, including periodicals $7,047,988
c) Other library materials ua
d) Miscellaneous $178,255
16) Contract Binding $166,310
Salaries and Wages
17) Total salaries and wages $12,437,505
a) Professional staff $8,147,006
b) Support staff $3,808,659
c) Student assistants $481,840
18) Fringe benefits are included in expenditures for salaries and wages no
19) Other operating expenditures $3,469,370
20) Total operating expenditures $28,313,298
Electronic Materials Expenditures
21) One-time electronic resource purchases $1,682,971
22) Ongoing electronic resource purchases $4,124,049
23) Bibliographic utilities, networks, and consortia $231,583
a) From internal library sources $231,583
b) From external sources $0
24) Computer hardware and software $1,189,465
25) Document delivery / Interlibrary loan $44,741
Personnel
26) Total FTE Staff 278
a) Professional staff, FTE 141
b) Support staff, FTE 112
c) Student assistants, FTE 25
Staffed Service Points and Hours
27) Number of library service points 10
28) Number of weekly public service hours
161 Main Library
Instruction
29) Number of library presentations to groups 493
a) Figure based on sampling? no
30) Number of total participants in group presentations 7,162
a) Figure based on sampling? no
Reference
31) Number of reference transactions 120,842
a) Figure based on sampling? yes
Circulation
32) Number of initial circulations (excluding reserves) 338,473
33) Total circulations (initial and renewals, excluding reserves) 504,964
Interlibrary Loans
34) Total number of filled requests for materials provided to other libraries 21,715
35) Total number of filled requests for materials received from other libraries or providers 25,736
Ph.D. Degrees and Faculty
36) Number of Ph.D.s awarded in FY 2008 352
37) Number of fields in which Ph.D.s can be awarded 44
38) Number of full-time instructional faculty in FY 2008 990
Enrollment -- Fall 2007 (totals)
39) Full-time students, undergraduate and graduate 13,005
40) Part-time students, undergraduate and graduate 297
41) Full-time graduate students 6,744
42) Part-time graduate students 283
Footnotes
4. Increase due to improved data compilation in this area this fiscal year.
12. Increase due to increased collecting in this area.
21. Decrease apparent because there was an increase in funding in this area due to Strategic Initiative Project funding supporting a one time purchase of electronic backfiles of serials.
22. The Main Library adopted an E-only exceptions policy for serials. The policy is available here: http://library.duke.edu/about/collections/eonly.html This adoption resulted in a transferring many serial subscriptions from print to electronic.
24. Increase due to increased expenditures in this area including a computer hardware refresh for all staff members in the Main Library.
25. Increase due to increased expenditures in this area.
29. Decrease due to decrease participation in this area this fiscal year.
35. Increase due to the creation of a shared consortia catalog available here: http://search.trln.org/ resulting in increased borrowing between TRLN institutions.
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