Texas Public Library Summary for 2007

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: 539 24 563
Population Served 21,732,329 172,147 21,904,476
Population Unserved
Branches 302 1 303
Bookmobiles 12 0 12
Expenditures
Member Non-Member Total
Salary and Wages $208,752,328 $404,069 $209,156,397
Benefits $67,904,531 $98,707 $68,003,238
Subtotal wages and benefits $276,616,950 $502,776 $277,119,726
Print materials expend $42,322,243 $81,517 $42,403,760
Other materials expend $9,053,516 $7,778 $9,061,294
Electronic materials expend $5,566,029 $3,036 $5,569,065
Subtotal collection expend $56,958,315 $92,331 $57,050,646
Other operating expenses $70,599,528 $153,767 $70,753,295
Total direct expend $404,396,648 $745,527 $405,142,175
Indirect costs $1,693,344 $3,791 $1,697,135
Total operating expend $407,905,358 $760,118 $408,665,476
Total local operating expend $404,406,073 $646,663 $405,052,736
Salary & Wages per capita $9.61 $2.35 $9.55
Materials expend� per capita $2.62 $0.54 $2.60
Op expend� per capita $18.77 $4.42 $18.66
Capital Outlay $52,480,159 $324,133 $52,804,292
Total local op expend per $18.61 $3.76 $18.49
Wages and benefits % 67.80% 66.10% 67.80%
Library materials % 14.00% 12.10% 14.00%
Indirect Costs % 0.40% 0.50% 0.40%
Income By Source
Member Non-Member Total
Income from City $319,221,286 $95,660 $319,316,946
Income from County $79,707,040 $361,707 $80,068,747
Income from School District $2,500,610 $203,875 $2,704,485
Subtotal of local $401,532,632 $661,242 $402,193,874
Foundation & corporate $4,093,249 $12,838 $4,106,087
Federal LSTA Funds $98,324 $0 $98,324
Other federal funds $299,196 $0 $299,196
State Funds $2,752,171 $10,403 $2,762,574
Other local sources $12,816,544 $107,633 $12,924,177
Subtotal of other operating $16,879,478 $120,471 $16,999,949
Total income $422,056,313 $792,116 $422,848,429
Local govt income per $18.48 $3.84 $18.36
Total income per capita $19.42 $4.60 $19.30
Library Collection
Member Non-Member Total
Books and serials - titles 22,880,456 181,353 23,061,809
Books and serials - items 41,445,297 360,287 41,805,584
Books and serials - items pc 2 2 2
Electronic materials - items 219,177 591 219,768
Total - titles 25,458,002 195,582 25,653,584
Total - items 45,917,118 380,679 46,297,797
Total - items per capita 2 2 2
Current subscriptions 66,484 329 66,813
Local Library Services
Member Non-Member Total
Total circulation 105,614,290 305,135 105,919,425
Circulations per capita 4.9 1.8 4.8
Circulations per staff 14,736.30 12,973.40 14,730.50
Circulations per hour 57.9 9.3 57
Circulations per library visit 1.5 1.4 1.5
Circulation of Juvenile 34,516,035 79,105 34,595,140
Collection turnover rate 2.3 0.8 2.3
Reference Transactions 15,925,884 48,226 15,974,110
Reference Transactions pc 0.7 0.3 0.7
Program Attendance 4,349,431 25,237 4,374,668
Program Attendance pc 0.2 0.1 0.2
Attendance at juvenile 3,211,203 23,640 3,234,843
Access to internet 539 24 563
Visits 71,534,369 225,768 71,760,137
Visits per capita 3.3 1.3 3.3

Texas Public Library Summary for 2007

Page last modified: March 2, 2011