Exhibit H-1
University Library Holdings, Use, and Expenditures FY2005
The University Libraries houses collections of over 5.8 million cataloged items, in a variety of formats, in five libraries located in five separate facilities and provides electronic access through the University Libraries' website http://www.library.unt.edu. The Willis Library contains a majority of the holdings of the Libraries, along with such special areas as the Music Library, Government Documents, Archives, and the Rare Book and Texana collections. The Science and Technology Library, located in the Information Sciences Building, contains the Curriculum Materials Collection (CMC), the library and information sciences collections, and the science and technology collections. The Research Park Library collections support the College of Engineering. The Media Library, with its specialized collections of audio-visual materials and computer software, is located in Chilton Hall. The Library Annex contains lesser-used research materials from the collections and houses the Libraries' Technical Services and Preservation departments. The Dallas Campus Library supports the academic programs at the University of North Texas-Dallas.
The University Libraries are administered by 48 librarians with the assistance of 77 full-time staff. The Libraries are under the general supervision of the Dean of Libraries, who is assisted by the Associate Dean of Libraries, and the University Library Committee, an advisory body appointed by the Faculty Senate.

 

University Library Holdings, Use, and Expenditures FY2005
COLLECTIONS Added during Year  Total Held
Books and bound journals that are accessible through the catalog 38,096 1,688,248
Government documents 2,802 416,774
Microform pieces 12,776 3,274,666
Current Serials 
  Paper and microform subscriptions 5,925
Electronic subscriptions   13,562
Electronic reference sources and aggregation services   260
Cartographic materials 66 20,242
Graphic units 75 40,133
Sound recordings 8,398 110,419
Film & video materials 2,860 22,605
Computer files 324 1,396
Electronic materials 69,535 276,806
Other library materials 34 245
Totals: 134,966 5,850,534
SERVICES
Number of hours per week the Libraries are open during the regular academic year   118.5
Number of reference questions asked in an average week   1,472
Total interlibrary loan transactions for the year    33,484
  Provided to other libraries   19,995
Received from other libraries   12,954
Documents delivered from commercial services   535
Reserve Circulation Transactions   233,171
General Circulation Transactions   243,721
Electronic Book Circulation Transactions   14,549
Total number of visits in FY2005 to the Libraries Home Page   22,694,685
Number of visits in FY2005 to the Libraries Electronic Resources site   908,610
Total Students served through Bibliographic Instruction sessions   10,211
EXPENDITURES
Salaries, librarians & professional staff   $2,278,587
Salaries, classified staff   $2,423,560
Wages, student assistants   $954,986
Employee fringe benefits paid from the library budget   $183,798
EXPENDITURES
Current serial subscriptions and search services:
  Paper and microform   $1,711,357
Electronic   $2,569,947
Book, serial backfiles, and other materials (1 time purchases):
  Paper and microform   $1,186,702
Electronic   $195,359
Audiovisual materials   $103,960
Document delivery/interlibrary loan   $8,000
Preservation   $85,270
Furniture & equipment   $416,953
Computer hardware & software   $425,274
Bibliographic utilities, networks, consortia   $143,472
Other operating Expenditures (including expenditures for new buildings and renovations)   $502,985
Source: UNT Library.