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    Annual Progress Report

    Financial Information

    Reporting of both General and Local Funds for Fiscal Year 2021. General Funds by percentage: 3% Renovation/Capital 6%Operating 45% Library Collections 47% Salaries & Benefits Fiscal Year (FY) 21 Budget vs. Actual Expenses: Salaries + Benefits: FY21 Budget = $12,129,242| FY21 Actual = $10,325,572 Operating: FY21 Budget = 2,412,742 | FY21 Actual = 1,282,408 Renovations/Capital: FY21 Budget = $700,000 | FY21 Actual = $701,782 Collections: FY21 Budget = $10,658,284 | FY21 Actual = 10,139,364 Highlights: General funds were largely expended on salaries and library collections. The actual salaries and operating spending are lower than the previous fiscal year due to the pandemic. The collection spending stays the same – showing…

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    Annual Progress Report

    UC Libraries by the Numbers

    Gate counts, web site visitors, circulation and number of reference questions answered are just some of the statistics gathered and reported to the Association of Research Libraries each year. UC Libraries by the Numbers (as reported to the Association of Research Libraries for 2019/20) Number of Libraries = 10 (13 counting the jurisdictions) Total Volumes = 4,650,472 E-books = 1,895,398 Library Catalog Hits = 8,311,597 Library Website Views = 960,275 Library Website Visitors = 152,535 LiBlog Visits = 61,292 Full-text Articles Downloaded = 2,682,693 Regular Searches (databases) = 4,903,053 Total Circulation (print and other items) = 69,048 Reference Questions Answered = 12,374 Library Presentations to Groups = 685 Participants in…