Texas Public Library Summary for 2007
Statistics of Texas Library System by State Summary
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| 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 |
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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% |
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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 |
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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 |
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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
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