Texas Public Library Summary for 2005

Statistics of Texas Library System by State Summary

Summary | Expenditures | Income by Source | Library Collection | Local Library Services

Statistics of Texas Library System by State Summary
Member Non-Member Total
Libraries reporting: 540 13 553
Population Served (SFY 2007) 20,744,941 201,225 20,946,166
Population Unserved (SFY 2007) 1,543,856
# Branches: 298 1 299
# Bookmobiles: 12 0 12
Public Service Outlets: 353 0 353
Expenditures
Member Non-Member Total
Salary and Wages: 188,927,749 315,375 189,243,124
Benefits: 59,253,192 64,796 59,317,988
Subtotal Wages & Benefits 248,180,941 380,171 248,561,112
Print materials: 32,770,772 37,366 32,808,138
Serial subscriptions: 5,818,174 1,022 5,819,196
Other materials: 8,331,984 5,317 8,337,301
Electronic materials: 3,723,990 50 3,724,040
Subtotal library materials: 50,644,920 43,755 50,688,675
Furniture & equipment: 4,076,395 8,395 4,084,790
Other operating expenses: 57,882,989 27,112 57,910,101
Subtotal 61,959,384 35,507 61,994,891
Total Direct expend: 360,785,245 459,433 361,244,678
Indirect costs: 3,099,834 0 3,099,834
Total operating expenditures: 363,886,179 459,433 364,345,612
Total local operating expenditures: 360,281,094 409,152 360,690,246
Salary & Wages per 9.11 1.57 9.03
Materials expend per capita: 2.44 0.22 2.42
Total op expend per capita: 17.54 2.28 17.39
Capital Outlay: 31,815,329 5,586 31,820,915
Total local op expend per capita: 17.37 2.03 17.22
% Wages & benefits: 68% 83% 68%
% Library materials: 14% 10% 14%
% Miscellaneous 17% 8% 17%
% Indirect costs: 1% 0% 1%
Income by Source
Member Non-Member Total
Income from City: 284,121,356 20,401 284,141,757
Income from County: 65,890,202 357,098 66,247,300
Income from School district: 2,613,413 0 2,613,413
Subtotal local govt income: 352,624,971 377,499 353,002,470
Foundation & corp grants: 4,256,402 15,250 4,271,652
Federal LSTA funds: 339,038 0 339,038
Other federal funds: 1,045,360 0 1,045,360
State funds: 2,500,840 0 2,500,840
Other local income: 10,969,171 67,215 11,036,386
Subtotal all other income: 15,242,864 82,465 15,325,329
Total income: 371,758,761 459,964 372,218,725
Local govt income per capita: 17.00 1.88 16.85
Total income per capita: 17.92 2.29 17.77
Library Collection
Member Non-Member Total
Books and serials - titles 23,365,579 145,400 23,510,979
Books and serials - items 37,991,524 201,604 38,193,128
Books and serials - items per capita: 1.83 1.00 1.82
Govt documents - items: 4,677,697 20 4,677,717
Electronic format materials 87,050 58 87,108
Other library materials - items: 7,163,745 28,271 7,192,016
Total collection - titles: 26,979,203 163,109 27,142,312
Total collection - items: 50,157,424 229,953 50,387,377
Total collection - items per capita: 2.42 1.14 2.41
Current subscriptions: 73,758 103 73,861
Local Library Services
Member Non-Member Total
Total library circulation: 99,477,773 199,143 99,676,916
Circulations per capita: 4.80 0.99 4.76
Circulations per paid staff 14,791 13,428 14,788
Circulations per hour: 55.85 10.57 55.38
Circulation per library visit: 476.72 37.98 465.97
Circulation of juvenile materials: 31,747,531 54,167 31,801,698
Collection turnover rate: 1.98 0.87 1.98
Reference transactions: 23,945,100 18,131 23,963,231
Reference transactions per capita: 1.15 0.09 1.14
Library program attendance: 4,098,760 8,507 4,107,267
Program attendance per capita: 0.20 0.04 0.20
Attendance at juvenile programs: 3,133,009 6,284 3,139,293
Library access to the Internet: 540 13 553
# library visits: 208,671 5,244 213,915
Library visits per capita: 0.01 0.03 0.01
Page last modified: March 2, 2011