| 1 | NORTHWESTERN STATE UNIVERSITY LIBRARY ANNUAL REPORT 2005-2006 | ||||||
| 2 | |||||||
| 3 | Natchitoches | Shreveport | Leesville | Grand Total | |||
| 4 | Expenditures on information resources | ||||||
| 5 | One- time print/ microfilm/electronic/media purchases: | ||||||
| 6 | Books (print) | 64,679.47 | |||||
| 7 | Journals (print) | ||||||
| 8 | Serial Backfiles (print/microfilm) | ||||||
| 9 | Electronic one-time purchases (incl. access fees for e-books) | ||||||
| 10 | Media one-time purchases (incl. access fees) | ||||||
| 11 | Maps | ||||||
| 12 | Total expenditures for one-time purchases | $64,679.47 | $64,679.47 | ||||
| 13 | |||||||
| 14 | Current serial subscriptions (all formats): | ||||||
| 15 | Electronic current serial subcriptions (incl. access fees) | 71,445.99 | |||||
| 16 | Print serial subscriptions | 351,912.88 | |||||
| 17 | Total expenditures for current serial subscriptions | $423,358.87 | $423,358.87 | ||||
| 18 | Other information resources: | ||||||
| 19 | Document delivery/Interlibrary Loan (Other University fees & Amigos July '05-May '06 charges) | 14,054.62 | |||||
| 20 | Preservation (binding) | 9,182.06 | |||||
| 21 | Preservation (microform) | 35,507.76 | |||||
| 22 | Total expenditures for other information resources | $58,744.44 | $58,744.44 | ||||
| 23 | |||||||
| 24 | Library Personnel | ||||||
| 25 | Faculty | 7 | 1 | 8 | |||
| 26 | Unclassified Staff | 1 | 2 | 3 | |||
| 27 | Support Staff | 12 | 1 | 13 | |||
| 28 | Wages of Labor (part-time) (2-Circ, 1-Lib. Office for July/Dec. 2005 & 1-Leesville for June 2006) | 3 | 1 | 4 | |||
| 29 | Student Workers | 35 | 35 | ||||
| 30 | Total Library Personnel | 58 | 2 | 3 | 63 | ||
| 31 | |||||||
| 32 | Salaries & Wages | ||||||
| 33 | Faculty | 405,975.00 | |||||
| 34 | Unclassified Staff | 112,184.00 | |||||
| 35 | Support Staff | 323,064.00 | |||||
| 36 | Wages of Labor (part-time) | 16,660.00 | |||||
| 37 | Student Workers | 20,227.00 | |||||
| 38 | Total Salaries & Wages | $878,110.00 | $878,110.00 | ||||
| 39 | |||||||
| 40 | Collections | ||||||
| 41 | Books, serial backfiles, and other print materials: | ||||||
| 42 | Total books on hand (all campuses), June 2005 | 320,561 | |||||
| 43 | Total new books purchased this fiscal year | 2,016 | |||||
| 44 | Total gifts books accessioned and cataloged this fiscal year | 1,063 | 1,710 | 2,773 | |||
| 45 | Total Books Withdrawn | -12,747 | -279 | -13,026 | |||
| 46 | Net Total Books | 312,324 | |||||
| 47 | Government Documents (pieces in tangible format on hand), June 2005 | 476,585 | |||||
| Total new pieces acquired | 4,629 | ||||||
| Total pieces withdrawn | -17,135 | ||||||
| 48 | % of Government Documents selected from offerings | 32.78% | |||||
| 49 | Total number of pieces in documents collection | 464,079 | 464,079 | ||||
| 50 | Current Journal Subscriptions (Number of Titles from EBSCO & Direct Orders) | 1,271 | 76 | 56 | 1,403 | ||
| 51 | |||||||
| 52 | Total bound journals volumes on hand (all campuses), June 2005 | 83,928 | 83,928 | ||||
| 53 | Total bound journals volumes added this fiscal year | 1,485 | 215 | 1,700 | |||
| 54 | Total bound journals volumes withdrawn | -983 | -983 | ||||
| 55 | Net Total Bound Journals | 84,430 | 215 | 84,645 | |||
| 56 | |||||||
| 57 | Total number of books & bound journals, all campuses, June 2006 | 313,041 | |||||
| 58 | |||||||
| 59 | Collections | ||||||
| 60 | Non-Print Materials | ||||||
| 61 | Microfilm (reels currently added) | 336 | |||||
| 62 | Microfilm (Total number in our collection) | 26,286 | |||||
| 63 | Microfiche (fiche currently added) | 38 | |||||
| 64 | Microfiche (Total number in our collection) all except ERIC | 30,203 | |||||
| 65 | Microcards (cards currently added) | 0 | |||||
| 66 | Microcards (Total number in our collection) | 5,825 | |||||
| 67 | ERIC Microfiche (Total number in our collection) | 483,046 | |||||
| 68 | LAC Cards (Total number in our collection) | 40,152 | |||||
| 69 | LEL Cards (Total number in our collection) | 40,085 | |||||
| 70 | VHS (videos currently added) | 2 | |||||
| 71 | VHS (Total number in our collection) | 913 | |||||
| 72 | DVDs (dvds currently added) | 45 | |||||
| 73 | DVDs (Total number in our collection | 135 | |||||
| 74 | Cassettes, Audio, etc. (currently added) | 0 | |||||
| 75 | Cassettes, Audio, etc. (Total number in our collection) | 50 | |||||
| 76 | CDs (cds currently added) | 8 | |||||
| 77 | CDs (Total number in our collection) | 358 | |||||
| 78 | |||||||
| 79 | E-books (Item=E-Book) | ||||||
| 80 | Number purchased outside a consortium and cataloged | ||||||
| 81 | Purchased by consortium (ex. ECAT) | ||||||
| 82 | |||||||
| 83 | Databases | 91 | 91 | ||||
| 84 | |||||||
| 85 | Library Services | ||||||
| 86 | Interlibrary Loans provided to other libraries | ||||||
| 87 | Returnables (ex. Books, volumes, media) | 500 | 31 | 30 | 561 | ||
| 88 | Non- returnables (ex. Electronic articles, photocopies, faxes) | 560 | 1,104 | 1,664 | |||
| 89 | Total of all lending transactions | 1,060 | 1,135 | 30 | 2,225 | ||
| 90 | |||||||
| 91 | Interlibrary Loans received from other libraries | ||||||
| 92 | Returnables (ex. Books, volumes, media) | 1,144 | 40 | 52 | |||
| 93 | Non- returnables (ex. Electronic articles, photocopies, faxes) | 1,544 | 314 | ||||
| 94 | Total of all borrowing transactions | 2,688 | 354 | 52 | 3,094 | ||
| 95 | |||||||
| 96 | Documents delivered from commercial services (ex. Ingenta & Docline) | 44 | 44 | ||||
| 97 | |||||||
| 98 | Circulation Transactions: | ||||||
| 99 | Initial transactions (items checked out only) | 53,801 | 1,726 | 2,823 | 58,350 | ||
| 100 | Renewals | 3,940 | 383 | 32 | 4,355 | ||
| 101 | In-house circulation (Reference, Stacks, Government Documents, & NetLibrary) | 13,028 | 1,253 | 14,281 | |||
| 102 | In-house circulation (Serials/Media) | 3,160 | 1,553 | 4,713 | |||
| 103 | Reserves | 6 | 345 | 351 | |||
| 104 | Total circulation transactions | 73,935 | 4,915 | 3,200 | 82,050 | ||
| 105 | |||||||
| 106 | Library Instruction: | ||||||
| 107 | Number of Subject classes | 106 | 30 | 136 | |||
| 108 | Number of Orientation 1010 classes | 37 | 7 | 44 | |||
| 109 | Number of Student Workshops | 4 | 37 | 41 | |||
| 110 | Total Number of NSU Students | 3,949 | 543 | 831 | 5,323 | ||
| 111 | Number of Faculty workshops | 3 | 3 | ||||
| 112 | Total Number of NSU Faculty | 9 | 9 | ||||
| 113 | Number of LSMSA classes | 7 | 7 | ||||
| 114 | Total Number of LSMSA students | 108 | 108 | ||||
| 115 | Number of BPCC classes | 4 | 4 | ||||
| 116 | Total Number of BPCC students | 45 | 45 | ||||
| 117 | Number of Visiting Groups (High School, etc.) | 1 | 1 | 2 | |||
| 118 | Total Number of Visitors | 16 | 7 | 23 | |||
| 119 | Other: | 5 | 5 | ||||
| 120 | |||||||
| 121 | Library Services: | ||||||
| 122 | Hours open in a typical week | 80 | 65 | 42 | 187 | ||
| 123 | Gate count in a typical week (total for the year divide by 52) | 1,859 | 1,276 | 131 | 3,266 | ||
| 124 | Total searches of library databases (all campuses) | 433,332 | 69,125 | 502,457 | |||
| 125 | Number of Public workstations added | 15 | 15 | ||||
| 126 | Total number of public workstations | 23 | 25 | 8 | 56 | ||
| 127 | |||||||
| 128 | |||||||
| 129 | Reference Transactions: | ||||||
| 130 | Number of reference transactions-Reference | 10,156 | 4,445 | 1,520 | 16,121 | ||
| 131 | Number of reference transactions-Serials | 3,611 | 3,611 | ||||
| 132 | Number of electronic reference transactions-Reference (ex. Email) | 33 | 2,294 | 532 | 2,859 | ||
| 133 | Number of electronic reference transactions-Serials (ex. Email) | 7 | 7 | ||||
| 134 | Total number of reference transaction | 13,807 | 6,739 | 2,052 | 22,598 | ||
| 135 | |||||||
| 136 | Cammie G. Henry Research Center Annual Report | ||||||
| 137 | Collections: | ||||||
| 138 | Manuscript Collections Processed (linear feet) | 10 | |||||
| 139 | University Archives Processed (linear feet) | 30 | |||||
| 140 | Total number of manuscript and archives held in linear feet | 40 | 40 | ||||
| 141 | |||||||
| 142 | Total number of inventories completed | 3 | 3 | ||||
| 143 | |||||||
| 144 | Total number of items entered into the LA Digital Library Project | 0 | 0 | ||||
| 145 | |||||||
| 146 | Number of rare books acquired | 14 | |||||
| 147 | Number of Louisiana books acquired | 40 | |||||
| 148 | Total materials acquired | 54 | 54 | ||||
| 149 | State Documents: | ||||||
| 150 | State documents acquired by 30 June (not counted elsewhere) | 196 | 196 | ||||
| 151 | Total state documents held | ||||||
| 152 | Total state documents withdrawn | -162 | -162 | ||||
| 153 | Total number of state documents sent to the State Library | 130 | 130 | ||||
| 154 | Total State Documents | ||||||
| 155 | Preservation | ||||||
| 156 | Total number of books preserved | 0 | |||||
| 157 | Total number of photographs preserved | 50 | |||||
| 158 | Total number of manuscripts preserved | 170 | |||||
| 159 | Total number of maps preserved | 0 | |||||
| 160 | Total Preservation | 220 | 220 | ||||
| 161 | Information Resources: | ||||||
| 162 | Number of library instruction sessions to a class or distinct group (ex. Educational Faculty) | 44 | |||||
| 163 | Number of professional presentations | 5 | |||||
| 164 | Total number of published items | 1 | |||||
| 165 | Total Information Resources | 50 | 50 | ||||
| 166 | Reference/ Research services | ||||||
| 167 | Total number of research questions handled by correspondence | 34 | |||||
| 168 | Total number of research questions handled by email | 386 | |||||
| 169 | Total number of documents delivered (ex. Photocopied material/pages, etc.) | 67,457 | |||||
| 170 | Total number of archival materials pulled for patrons | 7,536 | |||||
| 171 | Total number of walk-in research questions | 995 | |||||
| 172 | Total number of Research Center patron count | 1,621 | |||||
| 173 | Total number of Monographs and Serials pulled for patrons | 1,951 | |||||
| 174 | |||||||
| 175 | Digital Imaging Lab Annual Report | ||||||
| 176 | |||||||
| 177 | CGHRC Services | ||||||
| 178 | |||||||
| 179 | CGHRC Scrapbook Scans or Photo Digitizations | 3,127 | |||||
| 180 | Colonial Documents | ||||||
| 181 | Images to Clients or Researchers | 562 | |||||
| 182 | Publication Clients or Researchers Served | 12 | |||||
| 183 | Faculty Supported for Publications or Papers | 5 | |||||
| 184 | Images for CGHRC Displays | 55 | |||||
| 185 | Brochures and Publications | 3 | |||||
| 186 | Audio Tapes Digitized | 25 | |||||
| 187 | News Releases and Messenger | 12 | |||||
| 188 | Total Transactions | 3,801 | 3,801 | ||||
| 189 | |||||||
| 190 | Webmaster | ||||||
| 191 | Web Pages Modifed for SACS | 185 | |||||
| 192 | Database Pages Modified | 55 | |||||
| 193 | Finding Aid Web Pages Created | 31 | |||||
| 194 | Collection Web Pages Created | 3 | |||||
| 195 | Watson, Nursing and Leesville Library Pages Created | 6 | |||||
| 196 | Total Webmaster Pages | 280 | 280 | ||||