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Technische Universität Graz Universitätsbibliothek

 
Contact Ulrike Krießmann
Street Technikerstr. 4
City 8010 Graz
Phone 0043/(0)316 873 6652
Email kriessmann@tugraz.at
Internet http://www.ub.tugraz.at
Country/State Austria
Services2012201320142015 
 
 
 
 
 
 
User seats per 1.000 members of the primary user group 25 32 31 31  
Employees (FTE) per 1.000 members of the primary user group 3,25 3,19 3,09 2,98  
Expenditures on literature and information per member of the prim. user gr. 196 236 206 200  
Percentage of Expenditure f. Information Provision spent on the electr. Collection 36,9 45,2 64,8 74,9  
Opening hours per week 65 65 65 65  
Usage2012201320142015 
 
 
 
 
 
 
Library visits per capita of the primary user group 23 24 28 29  
Virtual Visits (Sessions) per capita of the primary user group 33 33 28 27  
User training participants per 1.000 members of the primary user group 114 119 140 180  
Immediate media availability (%) 91,5 91,8 90,5 92,4  
Efficiency2012201320142015 
 
 
 
 
 
 
Library expenditure per capita (active borrowers) (in euros) 771 926 874 924  
Ratio of acquisition expenditures to staff costs 124 148 137 131  
Workflow productivity (media processing) 2.287 3.292 3.917 4.154  
Workflow productivity (circulation services: loans and interlibrary loans) 14.091 15.120 17.401 18.175  
Development2012201320142015 
 
 
 
 
 
 
Staff training (days) 3,7 3,1 4,9 4,6  
Percentage of university means allocated to the library 3,8 4,3 3,2 3,3  
Percentage of library means received through third-party and special funds 9,2 6,2 2,0 2,6  
Percentage of library staff providing and developing electronic services 7,3 8,5 9,8 10,0  
Basis data2012201320142015 
Number of libraries incl. branches (locations) 4 4 4 4  
User workplaces in total 312 410 410 410  
Members of the primary user group 12.702 12.949 13.193 13.409  
Total number of staff (in FTE) 41,25 41,25 40,75 40,00  
Spending on media acquisition, incl. binding (in euros) 2.483.928 3.053.205 2.720.862 2.683.437  
Spending on media acquisition: digital/electronic media (in euros) 894.755 1.355.745 1.729.584 1.970.575  
Spending on media acquisition, excl. binding (in euros) 2.423.153 2.999.732 2.668.192 2.632.630  
Opening hours per week (main library) 65 65 65 65  
Library visits 298.078 316.451 371.855 385.441  
Virtual library visits 425.464 430.427 373.160 364.771  
Training participants 1.445 1.547 1.845 2.410  
Circulation without prolongations and reservations (in media units) 50.441 47.724 50.409 47.793  
Circulation without prolongations plus interlibrary loan orders (passive) (in media units) 55.124 51.988 55.701 51.706  
Current spending, excl. capital investment (in euros) 4.593.501 5.237.973 4.840.034 4.922.421  
Registered (active) users (institution members) 5.956 5.658 5.535 5.330  
Staffing costs (in euros) 1.999.043 2.061.773 1.980.244 2.055.595  
Acquisitions (in media units) 24.133 25.347 27.027 26.171  
Number of staff: media processing (in FTE) 10,55 7,70 6,90 6,30  
Number of staff: circulation and interlibrary loan plus document delivery service (in FTE) 3,98 3,50 3,25 3,00  
Circulation (without prolongations) plus active and passive interlibrary loan orders 56.082 52.919 56.554 54.524  
Employees’ advanced training (in days) 145 122 187 174  
Number of staff paid by funding body (in FTE) 38,75 38,75 38,50 37,75  
Library means provided by funding body (without third-party funds, plus capital investment) 4.313.173 4.903.356 4.456.939 4.533.975  
Institution means (without third-party funds and special funds) 113.000.000 114.200.000 138.600.000 138.600.000  
Generated funds, third-party funds and special funds of the library 436.464 324.793 88.983 123.084  
Library means in total (incl. capital investment) 4.749.637 5.228.149 4.545.923 4.657.059  
Number of staff for electronic services (in FTE) 3,00 3,50 4,00 4,00