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ACRL
Josephine Murphy
Nancy ArmaosTEVEKenneth SchlesingerTaian ZhaoJulie LimAlexTinaMarieBonnieDavid O. Totals
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VERIFIED 05/03/16; 2nd update 10/26/16SusanYokoYokoSteveYokoSteveSteveJayJaySteveSusanSusanSteve
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MISSING. 032516: GSJ, GUTTMAN; updated 10/26/16KBCCYOQCCCNYLGCCLehmanBMCCNYCCTGCLAWHOSTOSQCCHUNTERBROOKLYNBARUCHCSIBCCGSJJJMEC--retrieved from ACRLMetrics
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STAFFING
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01 Librarians, FTE13.009.4017.7921.0018.40161514.310.3812.516.72916.32814.315114.910290.89
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01 Librarians, Wages$1,005,676$744,679$1,677,215$1,694,963$1,550,622$1,591,172$1,388,509$1,204,883$860,372$939,955$831,388$1,089,194$2,351,555$1,029,934$2,443,878$1,172,346$1,099,747$108,602$1,393,876$40,000$24,178,566
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02 Other Professionals, FTE3.502.004.002.403.803435312.97534511.31363.90
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02 Other Professionals, Wages$222,445$116,023$280,201$147,363$243,856$235,291$203,120$144,982$306,281$261,294$54,848$113,895$427,533$436,113$182,254$317,762$261,568$74,588$85,667800000$4,115,084
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03 Total Professional, FTE16.5011.4021.7923.4022.20191917.315.31113.519.63621.33118.320216.223354.79
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03 Total Professional, Wages$1,228,121$860,702$1,957,416$1,842,326$1,794,478$1,826,463$1,591,629$1,349,865$1,166,653$1,201,249$886,236$1,203,089$2,779,088$1,466,047$2,626,132$1,490,108$1,361,315$183,190$1,479,543$1,200,000$28,293,650
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04 All Other Paid Staff, FTE14.505.0029.1819.3016.0017.299.56.359.511.91933.42319.11608.6BLANK271.48
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04 All Other Paid Staff, Wages$385,302$201,820$884,665$655,444$580,075530057$271,942$287,935$146,362$199,422$265,024$285,808$424,257$928,507$693,056$448,091$382,177$0$302,718BLANK$7,872,662
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05 Student Assistants, FTE3.007.008.7613.9015.102055.36.205.59.2746.98.9927.88144.56
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05 Student Assistants, Wages$32,915$96,750$37,543$262,785$307,299$318,500$222,683$85,004$185,000$0$38,334$60,670$122,147$74,552$79,969$133,127$67,200$24,270$141,743$20,000$2,290,491
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06 Total, FTE34.0023.4059.7356.6053.3056.23332.127.81628.540.76258.760.946.345432.631.0770.83
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06 Total, Wages$1,646,338$1,159,272$2,879,624$2,760,555$2,681,852$2,675,020$2,086,254$1,722,804$1,498,015$1,400,671$1,189,594$1,549,567$3,325,492$2,469,106$3,399,157$2,071,327$1,810,692$207,460$1,924,005$1,220,000$38,456,805
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07 Hours per week, FT35.0035.0035.0035.0035.0035.003535353535353535353535353535
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08 Fringe paid from Library Budget? NONONONONONONONONONONONONONONONONONONONO
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EXPENSES (EXCLUDE STAFF)
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20 One-time Purchases$221,726$217,340$184,576$495,001$210,211$77,606$328,791$114,327$210,009$30,257$152,107$225,000$399,416$260,936$200,971$187,369$136,071$329195243$4,000$3,847,286
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20a E-books$71,795$11,674na$172,511$58,712NA$58,702$14,542$150,313BLANK$43,820$15,000$126,168$18,107$12,677$34,640$14,370$0BLANKBLANK$803,031
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21 Ongoing Commitments$167,173$69,983$1,021,242$1,038,001$121,289$455,819$151,037$142,052$742,393$645,925$78,366$114,280$1,856,566$1,128,510$1,348,762$545,967$139,820$85,173734470$140,000$10,586,828
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22 All Other Materials Expenditures$15,019$2,173$45,000$0$8,956$4,720$31,178$3,044BLANK$833$200$200$48,246$4,392$44,781$23,548BLANK$07598$3,500$239,888
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23 Total Materials/Services Expenditures$403,918$289,496$1,250,818$1,533,002$340,456$538,145$511,006$259,423$952,402$677,015$230,673$339,480$2,304,228$1,393,838$1,594,514$756,884$275,891$85,502937311$147,500$14,674,002
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24 Preservation Services$2,400$0$4,736$22,282$0$2,662$0$0$1,582$0$9,804$500$15,667$750$6,595$2,354$400$04018$25,000
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25 All Other Operations Expenditures$47,262$9,232$37,133$36,729$44,640$33,748$20,000$6,335$918,000$20,495$66,046$91,399$15,452$51,043$245,669$42,950$16,052$26,51087945$25,000$1,816,640
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26 Total Operations Expenditures$49,662$9,232$41,869$59,011$44,640$36,410$20,000$6,335$919,582$20,495$75,850$91,899$31,119$51,793$252,264$45,304$16,452$26,51091963$50,000$1,890,390
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27 Canadian Dollars?NONONONONONONONONONONONONONONONONOBLANKNONO
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TOTAL EXPENDITURES
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30 Total Expenses, including fringe$2,099,918$1,458,000$4,172,311$4,352,568$3,066,948$3,249,575$2,617,260$1,988,562$3,369,999$2,098,181$1,496,117$1,980,946$5,660,839$3,914,737$5,245,935$2,873,515$2,103,035$319,4722953278$1,417,500$55,021,196
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31 Total Expenses, exluding fringe$2,099,918$1,458,000$4,172,311$4,352,568$3,066,948$3,249,575$2,617,260$1,988,562$3,369,999$2,098,181$1,496,117$1,980,946$5,660,839$3,914,737$5,245,935$2,873,515$2,103,035$319,4722953278$1,417,500$55,021,196
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LIBRARY COLLECTIONS
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40 Books, Physical 216,980150,914893,656921,53797,308350,582134,837142,886229,11182,77658,408118,896561,524836,240326,843216,252182,3252,592273732100,0005,797,399359,323
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40 Books, Digital458,928473,723465,682494,198460,329460,734458,207471,528696,574458,805462,197503,313471,343482,291474,611457,488231,715457,644612544100,0009,051,854
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41 Serial Titles, Physical1,9202,79516,56621,5561,5758,5581,6172,5252,1252,5403701,6066,82316,9958,1443,9701,121141750680108,453
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41 Serial Titles, Digital104,353107,454113,814105,542104,710103,355102,587103,757105,411103,557103,524103,324104,569108,395117,833107,843102,800106,91011177210,0002,021,510
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42 Databases, PhysicalBLANKBLANKBLANKBLANKwas BLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK
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42 Databases, Digital1381432702231451831231331803731241212532262651671981181871403,570
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43 Media, Physical1,88431044,47128,9636,9937,7102,5925,1098,2295,5182,20716,39326,48133,65511,46811,7331,76867255435,000241,094
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43 Media, Digital 21,8840BLANK71,27651,3581,62714,672126,664140,077014,973143,701148,602781,5364,30322,49424975015404401,722,186
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44 Total (Excluding Serials), Physical 218,864151,224938,1271,243,612104,301358,292137,429147,995237,34088,29460,615135,289588,005869,895338,311227,985184,0932,6592992756,331,605
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44 Total (Excluding Serials), Digital480,950473,866465,952993,036511,829462,544473,002598,325836,831459,178477,294647,135620,1981,264,053479,179480,149256,888457,76276677511,204,946
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INSTITUTIONAL REPOSITORIES
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50 Items Contributed to Repository051564641765118213293432438254204559395039
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51 Item Usage from Repository0285910782176220457551169319357753770490523660957
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LIBRARY SERVICES
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60 Initial Circulation, Physical11,6574,35352,49917,6557,14844,34944,9497,76223,1231206,9068,54257,77035,47946,4788,78033,15835810345421,431
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60 Initial Circulation, Digital98,46146,470204,031607,165185,350190,142120,41493,114720,2942,81449,13240,232717,451320,950292,470120,632360,2155704022154,572,122
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61 Renewals, Physical 5,2942,18814,74913,2002,2124,940804,07038,534602,0582,96919,63817,33513,7283,8751,710725030
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61 Renewals, DigitalBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK
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62 Reserves, Physical38,39032,58661,81613,99240,84033,817BLANK54,8261,6392,12032,00047,071115,27445,379117,89833,624BLANK24320330
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62 Reserves, DigitalBLANK0BLANKNA0BLANKBLANKBLANKBLANKBLANK0BLANKBLANKBLANK274,146BLANKBLANK1,22299147
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63 E-Book Usage, Counter BR1, PhysicalBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK0
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63 E-Book Usage, Counter BR1,DigitalBLANK0BLANKNABLANKBLANKBLANKBLANK17,217BLANKNABLANKBLANKBLANKBLANKBLANKBLANK570BLANK17,787
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64 E-Book Usage, Counter BR2, PhysicalBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK
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64 E-Book Usage, Counter BR2, Digital98,46146,470204,031602,778180,475BLANK120,41490,368666,6032,81445,12340,054568,849274,498116,753107,76652,397BLANK380996
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65 E-journal Usage, PhysicalBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANKBLANK
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65 E-journal Usage, Digital 175,844274,334467,005587,126401,111300,239425,223186,456321,7864,382113,325136,057731,679799,427395,024395,24964,4082,189805737
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66 Transactions 11,4276,72910,24033,00021,40022,11922,64019,860981,4278,96415,28318,58417,46017,50012,2704,6127,50010992
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67 Consultations1531228,200NA840195BLANKBLANK25362,073BLANK3576001,61260154BLANKBLANK14,427
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68 Virtual Reference?YESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESYESBLANKYES0
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68a V-01, E-mail Reference116592432926532352BLANK3237032202257314BLANK423BLANK5683,339
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68b V-02, Chat Reference (Commercial)00BLANKNA01,060661BLANK27BLANK004,1081,1202,464970BLANKBLANK44810,858
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68c V-03, Chat Reference, (IM)00BLANKNA0BLANKBLANKBLANK0BLANK01,88900BLANKBLANKBLANKBLANKBLANK1,889
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68d V-04, SMS/Text Messaging00BLANKNA0BLANKBLANKBLANK0BLANK0BLANK00BLANKBLANKBLANKBLANK6464
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69 No. of Branches001611BLANK010BLANK040001BLANK0
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70 No. of Presentations, PhysicalBLANK146694315BLANKBLANK30150079BLANK243658631347BLANKBLANK240902284,472
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70 No. of Presentations, Digital/ElectronicBLANK0BLANK0BLANKBLANKBLANK0BLANKBLANK10BLANK0BLANKBLANK0BLANKBLANKBLANK10
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70 No. of Presentations, Total370146694315771240BLANK500BLANK321BLANKBLANKBLANKBLANK830BLANK24090BLANK4,517
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71 Total Attendance, PhysicalBLANK3,33013,8805,999BLANKBLANK7,5729,4121,567BLANK4,78811,87011,9775,835BLANK7,6215,933250533995,373
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71 Total Attendance, DigitalBLANK0BLANK0BLANKBLANKBLANK0BLANKBLANK50BLANK0BLANKBLANK0BLANKBLANKBLANK50
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71 Total Attendance, Total10,3603,33013,8805,99917,3146,000BLANK9,412BLANK906BLANKBLANKBLANK58355,677BLANK5,933250BLANK84,896
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72 No. of Hours per Week79.073.585.594.082.892.0 74.588.061.066.076.089.085.0119.0112.043.048.076.5
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73 Gate Count, Annual825,931NA/UA590,6251,089,690653,160286,736560,261BLANK1,071,207BLANK274,70871,3521,135,324749,1631,227,930NA437,926NA3345579,308,570
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74 Gate Count, Typical WeekN/A33,142BLANK27,24216,32910,677NA19,105BLANK2,5586,8682,859NA17,13635,522NA3,472NABLANK
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75 Total ILL Provided to OthersBLANK05,325BLANKBLANK2,426BLANKBLANKBLANKBLANK0BLANK2,402BLANKBLANKBLANKBLANK1BLANK10,154
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75a ILL-01, Returnable6040BLANK3,778466BLANK4802,791330327BLANK3,1261,9287802241124615,352
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75b ILL-02, Non-Returnable2680BLANK3,9471,345BLANK461,67858063BLANK5,2521,2774873450433719,067
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75c Total, if ILL-01 and ILL-02 separate8720BLANK7,7251,811BLANK5264,469910390BLANK8,3783,2051,26756915583
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76 Total ILL ReceivedBLANK4851,693BLANKBLANK880BLANKBLANKBLANKBLANK253424,783BLANKBLANKBLANKBLANKBLANKBLANK8,208
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76a ILL-03, Returnables182350BLANK1,182183BLANK301989,53517311BLANKBLANK9511,55457548BLANK42715,570
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76b ILL-04, Non-Returnables328135BLANK2,168174BLANK21320910,9344014BLANKBLANK9571,6531,08963BLANK78118,758
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76c ILL-05, Documents Cmmercially Rec'd00BLANK2BLANKBLANKBLANK0BLANK00BLANKBLANK2060567BLANKBLANK280
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76d Total if ILL-03/-04/-05 separate510485BLANK3,352357BLANK51430720,46921325BLANKBLANK2,1143,2071,669178BLANK120834,608
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OTHER
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80 Other Library Data to Collect?BLANKN/ABLANKNumber of newly hired and retirees. External fund (collected in the previous surveys).
Job retention.		BLANKBLANKBLANKINFORMATION ABOUT OER INITIATIVESBLANKBLANKBLANKNumber of embedded librarians and students involved in classes using embedded librariansBLANKBLANKBLANKCirculation statistics for laptops, calculators, and ebook readers/tabletsBLANKBLANK
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81 Submit Aligned with IPEDS?NOYESNOYESYESYESYESYESYESNONOYESYESYESBLANKYESYESNO
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90 Notes
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TRENDS
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