Texas Public Library Summary for 2006

Statistics of Texas Library System by State Summary

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

Summary
Member Non-member Total
Libraries Reporting 543 18 561
Population Served 21,081,753 130,947 21,212,700
Branches 301 1 302
Bookmobiles 12 0 12
Expenditures
Member Non-member Total
Salary and Wages 198,661,738 255,105 198,916,843
Benefits 63,997,968 60,131 64,058,099
Subtotal wages and benefits 262,659,706 315,236 262,974,942
Print materials and print serials expend 39,289,162 62,611 39,351,773
Other materials expend 10,291,970 15,293 10,307,263
Electronic materials expend 4,800,046 3,000 4,803,046
Subtotal collection expend 54,381,178 80,904 54,462,082
Other operating expenses 62,509,827 61,130 62,570,957
Total direct expend 379,550,711 457,270 380,007,981
Indirect costs 2,811,384 0 2,811,384
Total operating expend 382,362,095 457,270 382,819,365
Total local operating expend 379,606,611 362,307 379,968,918
Salary & Wages per capita 9.42 1.95 9.38
Materials expend per capita 2.58 0.62 2.57
Op expend per capita 18.14 3.49 18.05
Capital Outlay 31,833,897 477 31,834,374
Total local op expend per capita 18.01 2.77 17.91
Wages and benefits % 69% 69% 69%
Library materials % 14% 18% 14%
Indirect Costs % 1% 0% 1%
Income by Source
Member Non-member Total
Income from City 297,745,540 33,919 297,779,459
Income from County 72,116,805 209,015 72,325,820
Income from School District 2,497,309 164,419 2,661,728
Subtotal of local government income 372,359,654 407,353 372,767,007
Foundation & corporate grants 4,389,161 29,500 4,418,661
Federal LSTA Funds 424,506 0 424,506
Other federal funds 801,872 0 801,872
State Funds (LSL + other) 2,738,444 1,616 2,740,060
Other local sources 13,035,959 55,981 13,091,940
Subtotal of other operating income 17,425,120 85,481 17,510,601
Total income 393,749,596 494,450 394,244,046
Local govt income per capita 17.66 3.11 17.57
Total income per capita 18.68 3.78 18.59
Library Collection
Member Non-member Total
Books and serials - titles 22,150,877 31,106 22,181,983
Books and serials - items 41,610,297 252,418 41,862,715
Books and serials - items per capita 1.97 1.93 1.97
Electronic materials - items 158,164 104 158,268
Other library materials - items 1,573,412 2,125 1,575,537
Total - titles 24,976,977 39,995 25,016,972
Total - items 47,395,853 265,921 47,661,774
Total - items per capita 2.25 2.03 2.25
Current subscriptions 76,867 144 77,011
Local Library Services
Member Non-member Total
Total circulation 100,644,490 181,930 100,826,420
Circulations per capita 4.77 1.39 4.75
Circulations per staff 14,538 15,148 14,539
Circulations per hour 55.24 8.20 54.67
Circulations per library visit 1.46 1.51 1.46
Circulation of Juvenile Materials 33,333,075 31,779 33,364,854
Collection turnover rate 2.12 0.68 2.12
Reference Transactions 17,458,350 17,981 17,476,331
Reference Transactions per capita 0.83 0.14 0.82
Program Attendance 4,140,550 5,935 4,146,485
Program Attendance per capita 0.20 0.05 0.20
Attendance at juvenile programs 3,342,171 5,024 3,347,195
Access to internet 543 18 561
Visits 68,823,437 120,883 68,944,320
Visits per capita 3.26 0.92 3.25

Texas Public Library Summary for 2006

Page last modified: March 2, 2011