Text Versions of Graphs

User Services

E-Resources Use

Collections

Financial Data

User Inquiries

This graph shows the number of user inquiries made by users and answered by library  staff, and the subset of those answered electronically, from 2008/09 through 2013/14.

  • 2009/10: Inquiries: 17,305; Answered electronically: 2,054
  • 2010/11: Inquiries: 17,365 ; Answered electronically: 6,160
  • 2011/12: Inquiries: 14,095; Answered electronically: 5,862
  • 2012/13: Inquiries: 10,901; Answered electronically: 4,505
  • 2013/14: Inquiries: 20,365; Answered electronically: 7,127

Library Materials Checked Out

This graph shows the number of library materials checked out by users of the HSL from 2008/09 through 2013/14.

  • 2009/10: 29,843
  • 2010/11: 27,682
  • 2011/12: 25,147
  • 2012/13: 22,215
  • 2013/14: 19,091

Library Materials Used In the Library

This graph shows the number of library materials used the library by users of the HSL from 2008/09 through 2013/14.

  • 2009/10: 53,142
  • 2010/11: 50,191
  • 2011/12: 45,003
  • 2012/13: 35,000
  • 2013/14: 16,257

Borrowing from Other Libraries

This graph shows the number of items borrowed from other libraries for HSL users from 2008/09 through 2013/14.

  • 2009/10: 2,848
  • 2010/11: 1,361
  • 2011/12: 3,160
  • 2012/13: 4,464
  • 2013/14: 5,451

Lending to Other Libraries

This graph shows the number of items lent to other libraries from HSL’s collections from 2008/09 through 2013/14.

  • 2009.10: 27,993
  • 2010/11: 24,250
  • 2011/12: 21,119
  • 2012/13: 20,739
  • 2013/14: 19,003

Library Classes and Participants

This graph shows the number of class sessions taught by HSL staff and the number of participants in those sessions from 2009/10 through 2013/14.

  • 2009/10: Sessions:  315; Participants: 6,374
  • 2010/11: Sessions:  249; Participants: 5,339
  • 2011/12: Sessions:  270;Participants: 6,867
  • 2012/13: Sessions:  262; Participants: 6,812
  • 2013/14: Sessions:  254; Participants: 6,416

Gate Count

This graph shows the number of persons who entered the library annually from 2009/10 through 2013/14.

  • 2009/10: 566,631
  • 2010/11: 539,344
  • 2011/12: 481,130
  • 2012/13: 387,223
  • 2013/14: 420,505

Page Views of Website

This graph shows the number of Page Views of the HSL web site from 2009/10 through 2013/14, as counted by Google Analytics.

  • 2009/10: 2,671,299
  • 2010/11: 2,524,869
  • 2011/12: 3,060,993
  • 2012/13: 2,727,404
  • 2013/14: 1,798,069

Visitor Sessions on Website

This graph shows the number of ‘sessions’ to the HSL web site from 2009/10 through 2013/14, as counted by Google Analytics.

  • 2009/10: 1,558,872
  • 2010/11: 1,340,837
  • 2011/12: 1,484,959
  • 2012/13: 1,487,532
  • 2013/14: 1,119,050

Number of Volumes

This graph shows the number of volumes  in HSL collections from 2009/10 through 2013/14.

  • 2009/10: 346,242
  • 2010,11: 347,141
  • 2011/12: 449,130
  • 2012/13: 448,316
  • 2013/14: 449,372

Number of Titles

This graph shows the number of volumes  in HSL collections from 2009/10 through 2013/14.

  • 2009/10: 346,242
  • 2010,11: 347,141
  • 2011/12: 449,130
  • 2012/13: 263,141
  • 2008/09: 266,829

Serial Titles

This graph shows the number of serial titles made accessible to users from 2009/10 through 2013/14.

  • 2009/10: 6,766
  • 2010/11: 7,535
  • 2011/12: 8,021
  • 2012/13: 8,186
  • 2013/14: 8,450

Revenues

This graph shows total annual revenues from all sources from 2009/10 through 2013/14.

  • 2009/10: $8,567,661
  • 2010/11: $7,987,992
  • 2011/12: $7,762,665
  • 2012/13: $7,560,168
  • 2013/14: $9,105,699

Expenditures

This graph shows total annual library expenditures from 2009/10 through 2013/14.

  • 2009/10: $8,292,353
  • 2010/11: $7,858,552
  • 2011/12: $7,909,872
  • 2012/13: $8,408,747
  • 2013/14: $8,327,487

Expenditures on Collections

This graph shows total annual library expenditures on collections from 2009/10 through 2013/14.

  • 2009/10: $3,202,632
  • 2010/11: $2,853,680
  • 2011/12: $3,075,694
  • 2012/13: $3,496,576
  • 2013/14: $3,744,909

Expenditures on Personnel

This graph shows total annual expenditures on library personnel  from 2009/10 through 2013/14.

  • 2009/10: $4,693,102
  • 2010/11: $4,654,387
  • 2011/12: $4,470,489
  • 2012/13: $4,508,892
  • 2013/14: $4,285,527

Revenue Summary 2013-14

This graph shows in a pie chart the revenue HSL received for 2013/14 from the various sources of that revenue.  The data is as follows and states the revenue source, the percentage of that source of total revenues, and the amount:

  • State Base Allocation  44.5%   ($4,049,832)
  • Other State Budget Sources  38.4%  ($3,494,215)*
  • Contracts  10.4%  ($950,674)(includes AHEC, Hospital, UNCLE)
  • Endowment & Inv. Income  2.8%  ($255,736)
  • Revenues from Fee-Based Services  3.0%  ($269,060)
  • Direct Cash Gifts  0.6%   ($52,428)
  • Projects & Grants  0.4%  ($33,755)

*Other State Sources includes distance learning, Overhead funds, TRLN, and 1-time University transfers

Total from all Sources: $9,105,700

Expenditure Summary 2013-14

This graph shows in a pie chart the expenditures made for 2013/14 in three categories: Personnel, Collections, and Operating.  The data is as follows and states the expenditure category, the percentage of that category of total expenditures, and the amount:

  • Personnel  51.5% ($4,285,527)
  • Collections 45.0% ($3,744,909)
  • Operating Expenses 3.6% ($297,052)
  • Total expenditures: $8,327,488
Last modified: 01/22/21