Text Versions of Graphs
User Services
- User Inquiries
- Library Materials Checked Out
- Library Materials Used In the Library
- Borrowing from Other Libraries
- Lending to Other Libraries
- Library Classes and Participants
- Gate Count
E-Resources Use
Collections
Financial Data
- Revenues
- Expenditures
- Expenditures on Collections
- Expenditures on Personnel
- Summary of Revenue 2012-13
- Summary of Expenditures 2012-13
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