Texas Public Library Summary for 2003

Statewide Public Library Statistics

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Summary
Members Non-members Totals
Libraries reporting 535 18 553
Population served (SFY 2005) 20,057,647 220,816 20,278,463
Population unserved (SFY 2005) . . 1,501,430
Number of branches 298 1 299
Number of bookmobiles 13 0 13
Public service outlets 358 1 359
EXPENDITURES ($)
Members Non-members Totals
Salaries and wages 178,496,684 441,046 178,937,730
Employee benefits 49,995,289 111,477 50,106,766
Subtotal: wages and benefits 229,575,290 553,488 230,128,788
Print materials 33,893,797 113,342 34,007,139
Serial subscriptions 6,999,730 2,053 7,001,783
Other materials 6,561,805 4,793 6,566,598
Subtotal: library materials 50,142,086 120,865 50,262,951
Furniture and equipment 3,190,015 15,372 3,205,387
Other operating expenses 48,274,750 93,608 48,368,358
Subtotal: miscellaneous 51,458,765 108,980 51,567,745
Total direct expenditures 331,182,141 783,333 331,965,474
Indirect costs 3,551,899 0 3,551,899
Total operating expenditures 334,734,040 783,333 335,517,373
Salaries & wages per capita 8.90 2.00 8.82
Materials expend. per capita 2.50 0.55 2.48
Total operating expend. per capita 16.69 3.55 16.55
Capital Outlay 27,441,580 43,566 27,485,146
% of Total Operating Expenses


Wages & benefits
69% 71% 69%
% of Total Operating Expenses


Library materials
15% 15% 15%
% of Total Operating Expenses


Miscellaneous other
15% 14% 15%
% of Total Operating Expenses


Indirect costs
1% 0% 1%
INCOME BY SOURCE ($)
Members Non-members Totals
City 264,358,119 55,753 264,413,872
County 57,668,456 604,113 58,272,569
School district 2,238,189 0 2,238,189
Subtotal: local gov't income 324,258,264 659,866 324,918,130
Foundation and corporate grants 4,171,559 22,400 4,193,959
Federal LSTA funds 855,613 0 855,613
Other federal funds 521,211 0 521,211
State funds 4,345,098 4,131 4,349,229
Other local income 9,533,079 143,547 9,676,626
Subtotal: all other income 13,704,638 165,947 13,870,585
Total income 343,691,324 829,944 344,521,268
Local gov't income per capita 16.17 2.99 16.02
Total income per capita 17.14 3.76 16.99
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 22,551,404 231,682 22,783,086
Books & serials - items 36,712,177 291,926 37,004,103
Books & serials - items per capita 1.83 1.32 1.82
Government documents - items 4,505,363 156 4,505,519
Electronic format materials - items 108,887 212 109,099
Other library materials - items 8,327,404 39,194 8,366,598
Total collection - titles 28,372,715 261,256 28,633,971
Total collection - items 49,724,476 333,388 50,057,864
Total collection - items per capita 2.48 1.51 2.47
Current subscriptions 76,030 255 76,285
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 91,673,976 276,848 91,950,824
Circulations per capita 4.57 1.25 4.53
Circulations per paid staff member 14,310 11,092 14,297
Circulations per hour 51.17 10.55 50.58
Circulations per library visit 1.50 1.63 1.50
Circulation of juvenile materials 35,007,354 83,144 35,090,498
Collection turnover rate 2.53 1.08 2.52
Reference transactions 22,686,191 77,188 22,763,379
Reference transactions per capita 1.13 0.35 1.12
Library program attendance 4,227,323 14,393 4,241,716
Program attendance per capita 0.021 0.07 0.21
Attendance at juvenile programs 3,078,799 9,033 3,087,832
Libraries with Internet access 535 18 553
Number of library visits 60,976,993 169,801 61,146,794
Library visits per capita 3.04 0.77 3.02
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 1,493.65 1.00 1,494.65
Other librarians 577.48 9.03 586.51
Other paid staff 4,336.38 14.93 4,351.31
Total paid staff 6,406.51 24.96 6,431.47
Population per ALA-MLS 13,429 220,816 13,567
Population per total paid staff 3,131 8,847 3,153
Total volunteer hours 1,086,545 20,670 1,107,215
FACILITIES
Members Non-members Totals
Main library - square footage 7,094,909 53,129 7,148,038
Main + branches - square footage 9,887,442 56,629 9,944,071
Square footage per capita 0.49 0.26 0.49
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 22,551,404 231,682 22,783,086
Books & serials - items 36,712,177 291,926 37,004,103
Books & serials - items per capita 1.83 1.32 1.82
Government documents - items 4,505,363 156 4,505,519
Electronic format materials - items 108,887 212 109,099
Other library materials - items 8,327,404 39,194 8,366,598
Total collection - titles 28,372,715 261,256 28,633,971
Total collection - items 49,724,476 333,388 50,057,864
Total collection - items per capita 2.48 1.51 2.47
Current subscriptions 76,030 255 76,285
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 125,921,378 359,992 126,281,370
Circulations per capita 6.28 1.63 6.23
Circulations per paid staff member 19,655 14,423 19,635
Circulations per hour 70.28 13.71 69.47
Circulations per library visit 2.07 2.12 2.07
Circulation of juvenile materials 35,007,354 83,144 35,090,498
Collection turnover rate 2.53 1.08 2.52
Reference transactions 22,686,191 77,188 22,763,379
Reference transactions per capita 1.13 0.35 1.12
Library program attendance 4,227,323 14,393 4,241,716
Program attendance per capita 0.021 0.07 0.21
Attendance at juvenile programs 3,078,799 9,033 3,087,832
Libraries with Internet access 535 18 553
Number of library visits 60,976,993 169,801 61,146,794
Library visits per capita 3.04 0.77 3.02
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 1,493.65 1.00 1,494.65
Other librarians 577.48 9.03 586.51
Other paid staff 4,336.38 14.93 4,351.31
Total paid staff 6,406.51 24.96 6,431.47
Population per ALA-MLS 13,429 220,816 13,567
Population per total paid staff 3,131 8,847 3,153
Total volunteer hours 1,086,545 20,670 1,107,215
FACILITIES
Members Non-members Totals
Main library - square footage 7,094,909 53,129 7,148,038
Main + branches - square footage 9,887,442 56,629 9,944,071
Square footage per capita 0.49 0.26 0.49
Page last modified: March 2, 2011