Texas Public Library Summary for 2004

Statewide Public Library Statistics - 2004

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Members NonMembers Total
Libraries reporting 538 20 558
Population served (SFY 2006) 20,067,517 227,559 20,295,076
Population unserved (SFY 2006)
Number of branches 292 1 293
Number of bookmobiles 12 0 12
Public service outlets 397 1 398
Members NonMembers Total
EXPENDITURES ($)
Salaries and wages 182,203,181 432,747 182,635,928
Employee benefits 54,109,748 111,950 54,221,698
Subtotal: wages and benefits 235,709,419 544,697 236,254,116
Print materials 32,854,365 126,501 32,980,866
Serial subscriptions 6,419,912 6,282 6,426,194
Electronic materials 3,327,711 0 3,327,711
Other materials 6,964,528 11,193 6,975,721
Subtotal: library materials 49,566,516 143,976 49,710,492
Furniture and equipment 3,846,479 14,328 3,860,807
Other operating expenses 53,522,320 106,187 53,628,507
Subtotal: miscellaneous 57,346,343 120,515 57,466,858
Total direct expenditures 342,622,546 809,188 343,431,734
Indirect costs 3,932,253 4,036 3,936,289
Total operating expenditures 346,556,689 813,224 347,369,913
Salaries & wages per capita 9.08 1.9 9
Materials expend. per capita 2.47 0.63 2.45
Total operating expend. per capita 17.27 3.57 17.12
Capital Outlay 34,118,448 21,957 34,140,405
Total local operating expend. per capita 17.05 3.32 16.9
% of Total Operating Expenses * Wages & benefits 68% 67% 68%
* Library materials 14% 18% 14%
* Miscellaneous other 17% 15% 17%
* Indirect costs 1% 0% 1%
Members NonMembers Total
INCOME BY SOURCE ($)
City 271,535,008 44,578 271,579,586
County 60,337,200 586,302 60,923,502
School district 2,549,330 0 2,549,330
Subtotal: local gov't income 334,421,538 630,880 335,052,418
Foundation and corporate grants 5,794,768 21,692 5,816,460
Federal LSTA funds 855,293 0 855,293
Other federal funds 893,317 0 893,317
State funds 2,876,387 4,540 2,880,927
Other local income 10,596,230 185,290 10,781,520
Subtotal: all other income 16,399,184 206,982 16,606,166
Total income 355,444,519 842,402 356,286,921
Local gov't income per capita 16.66 2.77 16.51
Total income per capita 17.71 3.7 17.56
Members NonMembers Total
LIBRARY COLLECTION
Books & serials - titles 23,925,905 251,995 24,177,900
Books & serials - items 37,341,093 319,425 37,660,518
Books & serials - items per capita 1.86 1.40 1.86
Government documents - items 4,629,032 368 4,629,400
Electronic format materials - items 87,604 64 87,668
Other library materials - items 8,473,619 41,680 8,515,299
Total collection - titles 30,133,810 281,093 30,414,903
Total collection - items 50,523,357 361,537 50,884,894
Total collection - items per capita 2.52 1.59 2.51
Current subscriptions 73,895 275 74,170
Members NonMembers Total
LOCAL LIBRARY SERVICES
Total library circulation 96,070,616 284,564 96,355,180
Circulations per capita 4.79 1.25 4.75
Circulations per paid staff member 14,770 12,670 14,763
Circulations per hour 54.17 10.16 53.48
Circulations per library visit 1.48 1.53 1.49
Circulation of juvenile materials 36,674,062 78,457 36,752,519
Collection turnover rate 1.9 0.79 1.89
Reference transactions 23,133,423 74,986 23,208,409
Reference transactions per capita 1.15 0.33 1.14
Library program attendance 4,172,185 13,776 4,185,961
Program attendance per capita 0.21 0.06 0.21
Attendance at juvenile programs 3,284,864 12,073 3,296,937
Libraries with Internet access 538 20 558
Number of library visits 64,695,682 185,972 64,881,654
Library visits per capita 3.22 0.82 3.2
Page last modified: March 2, 2011