Texas Public Library Summary for 2003

Public Library Statistics by System

AALS | BCLS | CTLS | HALS | NETLS | NTRLS | STLS | TPLS | TTPLS | WTLS

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North Texas Regional Library System - NTRLS

Summary
Members Non-members Totals
Libraries reporting 73 1 74
Population served (SFY 2005) 2,320,458 1,950 2,322,408
Population unserved (SFY 2005) 311,142
Number of branches 21 0 21
Number of bookmobiles 0 0 0
Public service outlets 97 0 97
EXPENDITURES ($)
Members Non-members Totals
Salaries and wages 23,775,719 486 23,776,205
Employee benefits 5,656,465 0 5,656,465
Subtotal: wages and benefits 30,468,903 486 30,469,389
Print materials 4,410,172 1,436 4,411,608
Serial subscriptions 841,338 0 841,338
Other materials 1,586,298 0 1,586,298
Subtotal: library materials 6,843,096 1,436 6,844,532
Furniture and equipment 425,699 0 425,699
Other operating expenses 6,916,443 7,834 6,924,277
Subtotal: miscellaneous 7,342,142 7,834 7,349,976
Total direct expenditures 44,654,141 9,756 44,663,897
Indirect costs 13,026 0 13,026
Total operating expenditures 44,667,167 9,756 44,676,923
Salaries & wages per capita 10.25 0.25 13.12
Materials expend. per capita 2.95 0.74 2.95
Total operating expend. per capita 19.25 5.00 19.24
Capital Outlay 2,669,206 0 2,669,206
% of Total Operating Expenses
*Wages & benefits 68% 5% 68%
*Library materials 15% 15% 15%
*Miscellaneous other 16% 80% 16%
*Indirect costs 0% 0% 0%
INCOME BY SOURCE ($)
Members Non-members Totals
City 42,175,866 0 42,175,866
County 1,326,636 12,523 1,339,159
School district 424,108 0 424,108
Subtotal: local gov't income 43,926,610 12,523 43,939,133
Foundation and corporate grants 304,836 0 304,836
Federal LSTA funds 287,238 0 287,238
Other federal funds 2,725 0 2,725
State funds 341,030 0 341,030
Other local income 942,544 458 943,002
Subtotal: all other income 1,247,380 458 1,247,838
Total income 45,804,983 12,981 45,817,964
Local gov't income per capita 18.93 6.42 18.92
Total income per capita 19.74 6.66 19.73
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 2,957,658 . 2,957,658
Books & serials - items 4,349,746 14,659 4,364,405
Books & serials - items per capita 1.87 7.52 1.88
Government documents - items 1,120,306 0 1,120,306
Electronic format materials - items 27,191 0 27,191
Other library materials - items 43,712 0 43,712
Total collection - titles 3,719,538 . 3,719,538
Total collection - items 6,140,739 14,819 6,155,558
Total collection - items per capita 2.65 7.60 2.65
Current subscriptions 6,781 0 6,781
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 13,511,352 1,207 13,512,559
Circulations per capita 5.82 0.62 5.82
Circulations per paid staff member 15,925 . 15,927
Circulations per hour 67.00 1.59 66.75
Circulations per library visit 1.73 1.30 1.73
Circulation of juvenile materials 4,862,127 527 4,862,654
Collection turnover rate 2.20 0.08 2.20
Reference transactions 3,181,836 50 3,181,886
Reference transactions per capita 1.37 0.03 1.37
Library program attendance 578,789 35 578,824
Program attendance per capita 0.25 0.02 0.25
Attendance at juvenile programs 466,133 35 466,168
Libraries with Internet access 73 1 74
Number of library visits 7,805,947 927 7,806,874
Library visits per capita 3.36 0.48 3.36
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 236.45 0.00 236.45
Other librarians 69.99 0.00 69.99
Other paid staff 541.98 0.00 541.98
Total paid staff 848.42 0.00 848.42
Population per ALA-MLS 9,814 0 9,822
Population per total paid staff 2,735 0 2,737
Total volunteer hours 148,528 760 149,288
FACILITIES
Members Non-members Totals
Main library - square footage 1,090,900 760 1,091,660
Main + branches - square footage 1,290,003 760 1,290,763
Square footage per capita 0.56 0.39 0.56

South Texas Library System - STLS

Summary
Members Non-members Totals
Libraries reporting 53 1 54
Population served (SFY 2005) 1,854,854 19,990 1,874,844
Population unserved (SFY 2005) 131,733
Number of branches 21 0 21
Number of bookmobiles 1 0 1
Public service outlets 6 0 6
EXPENDITURES ($)
Members Non-members Totals
Salaries and wages 11,776,334 82,418 11,858,752
Employee benefits 3,303,354 25,274 3,328,628
Subtotal: wages and benefits 15,109,556 107,692 15,217,248
Print materials 2,342,049 37,051 2,379,100
Serial subscriptions 413,640 0 413,640
Other materials 476,606 0 476,606
Subtotal: library materials 3,232,295 37,051 3,269,346
Furniture and equipment 334,784 3,000 337,784
Other operating expenses 3,506,259 2,500 3,508,759
Subtotal: miscellaneous 3,841,043 5,500 3,846,543
Total direct expenditures 22,182,894 150,243 22,333,137
Indirect costs 43,510 0 43,510
Total operating expenditures 22,226,404 150,243 22,376,647
Salaries & wages per capita 6.35 4.12 8.12
Materials expend. per capita 1.74 1.85 1.74
Total operating expend. per capita 11.98 7.52 11.94
Capital Outlay 1,778,797 0 1,778,797
% of Total Operating Expenses
*Wages & benefits 68% 72% 68%
*Library materials 15% 25% 15%
*Miscellaneous other 17% 4% 17%
*Indirect costs 0% 0% 0%
INCOME BY SOURCE ($)
Members Non-members Totals
City 18,444,122 0 18,444,122
County 2,746,861 141,223 2,888,084
School district 202,253 0 202,253
Subtotal: local gov't income 21,393,236 141,223 21,534,459
Foundation and corporate grants 258,529 0 258,529
Federal LSTA funds 26,298 0 26,298
Other federal funds 85,033 0 85,033
State funds 225,755 2,581 228,336
Other local income 792,981 0 792,981
Subtotal: all other income 1,051,510 0 1,051,510
Total income 22,781,832 143,804 22,925,636
Local gov't income per capita 11.53 7.06 11.49
Total income per capita 12.28 7.19 12.23
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 2,380,608 55,709 2,436,317
Books & serials - items 2,966,885 55,809 3,022,694
Books & serials - items per capita 1.60 2.79 1.61
Government documents - items 4,330 100 4,430
Electronic format materials - items 14,184 85 14,269
Other library materials - items 137,853 123 137,976
Total collection - titles 2,675,783 59,327 2,735,110
Total collection - items 3,432,868 59,427 3,492,295
Total collection - items per capita 1.85 2.97 1.86
Current subscriptions 6,202 35 6,237
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 4,937,301 8,975 4,946,276
Circulations per capita 2.66 0.45 2.64
Circulations per paid staff member 9,298 2,244 9,245
Circulations per hour 30.65 3.86 30.27
Circulations per library visit 1.01 0.49 1.01
Circulation of juvenile materials 1,800,771 5,975 1,806,746
Collection turnover rate 1.44 0.15 1.42
Reference transactions 1,321,376 53,330 1,374,706
Reference transactions per capita 0.71 2.67 0.73
Library program attendance 517,162 5,018 522,180
Program attendance per capita 0.28 0.25 0.28
Attendance at juvenile programs 190,524 3,225 193,749
Libraries with Internet access 53 1 54
Number of library visits 4,870,148 18,225 4,888,373
Library visits per capita 2.63 0.91 2.61
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 77.00 0.00 77.00
Other librarians 66.94 1.00 67.94
Other paid staff 387.09 3.00 390.09
Total paid staff 531.03 4.00 535.03
Population per ALA-MLS 24,089 0 24,349
Population per total paid staff 3,493 4,998 3,504
Total volunteer hours 80,040 575 80,615
FACILITIES
Main library - square footage 621,618 6,855 628,473
Main + branches - square footage 728,078 6,855 734,933
Square footage per capita 0.39 0.34 0.39

Texas Panhandle Library System - TPLS

Summary
Members Non-members Totals
Libraries reporting 28 3 31
Population served (SFY 2005) 381,122 2,695 383,817
Population unserved (SFY 2005) 21,432
Number of branches 11 0 11
Number of bookmobiles 0 0 0
Public service outlets 11 0 11
EXPENDITURES ($)
Members Non-members Totals
Salaries and wages 3,108,845 8,159 3,117,004
Employee benefits 1,022,785 0 1,022,785
Subtotal: wages and benefits 4,131,630 8,159 4,139,789
Print materials 633,285 2,210 635,495
Serial subscriptions 103,746 0 103,746
Other materials 158,147 0 158,147
Subtotal: library materials 895,178 2,210 897,388
Furniture and equipment 45,890 0 45,890
Other operating expenses 1,063,832 640 1,064,472
Subtotal: miscellaneous 1,109,722 640 1,110,362
Total direct expenditures 6,136,530 11,009 6,147,539
Indirect costs 0 0 0
Total operating expenditures 6,136,530 11,009 6,147,539
Salaries & wages per capita 8.16 3.03 10.79
Materials expend. per capita 2.35 0.82 2.34
Total operating expend. per capita 16.10 4.08 16.02
Capital Outlay 147,336 0 147,336
% of Total Operating Expenses
*Wages & benefits 67% 74% 67%
*Library materials 15% 20% 15%
*Miscellaneous other 18% 6% 18%
*Indirect costs 0% 0% 0%
INCOME BY SOURCE ($)
Members Non-members Totals
City 3,811,394 3,478 3,814,872
County 1,889,957 1,780 1,891,737
School district 131,574 0 131,574
Subtotal: local gov't income 5,832,925 5,258 5,838,183
Foundation and corporate grants 94,392 0 94,392
Federal LSTA funds 0 0 0
Other federal funds 0 0 0
State funds 91,326 0 91,326
Other local income 189,994 5,097 195,091
Subtotal: all other income 284,386 5,097 289,483
Total income 6,208,637 10,355 6,218,992
Local gov't income per capita 15.30 1.95 15.21
Total income per capita 16.29 3.84 16.20
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 1,040,159 12,029 10,512,188
Books & serials - items 1,373,081 12,029 1,385,110
Books & serials - items per capita 3.60 4.46 3.61
Government documents - items 945 0 945
Electronic format materials - items 84 35 119
Other library materials - items 81,828 0 81,828
Total collection - titles 1,227,959 13,554 1,241,513
Total collection - items 1,647,728 13,554 1,661,282
Total collection - items per capita 4.32 5.03 4.33
Current subscriptions 2,917 5 2,922
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 2,867,215 2,581 2,869,796
Circulations per capita 7.52 0.96 7.48
Circulations per paid staff member 19,003 1,147 18,741
Circulations per hour 38.03 0.63 36.11
Circulations per library visit 2.50 0.50 2.49
Circulation of juvenile materials 972,036 1,267 973,303
Collection turnover rate 1.74 0.19 1.73
Reference transactions 1,026,477 403 1,026,880
Reference transactions per capita 2.69 0.15 2.68
Library program attendance 93,631 414 94,045
Program attendance per capita 0.25 0.15 0.25
Attendance at juvenile programs 68,256 281 68,537
Libraries with Internet access 28 3 31
Number of library visits 1,148,786 5,163 1,153,949
Library visits per capita 3.01 1.92 3.01
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 18.00 0.00 18.00
Other librarians 30.67 1.25 31.92
Other paid staff 102.21 1.00 103.21
Total paid staff 150.88 2.25 153.13
Population per ALA-MLS 21,173 0 21,323
Population per total paid staff 2,526 1,198 2,506
Total volunteer hours 17,055 1,580 18,635
FACILITIES
Members Non-members Totals
Main library - square footage 250,150 1,214 251,364
Main + branches - square footage 296,307 1,214 297,521
Square footage per capita 0.78 0.45 0.78

Texas Trans-Pecos Library System - TTPLS

Members Non-members Totals
Libraries reporting 15 1 16
Population served (SFY 2005) 660,469 91,053 751,522
Population unserved (SFY 2005) 1,018
Number of branches 12 0 12
Number of bookmobiles 1 0 1
Public service outlets 4 0 4
EXPENDITURES ($)
Members Non-members Totals
Salaries and wages 4,689,763 159,910 4,849,673
Employee benefits 1,247,080 41,532 1,288,612
Subtotal: wages and benefits 5,936,843 201,442 6,138,285
Print materials 1,037,709 20,766 1,058,475
Serial subscriptions 133,427 0 133,427
Other materials 123,370 0 123,370
Subtotal: library materials 1,294,506 20,766 1,315,272
Furniture and equipment 75,943 70 76,013
Other operating expenses 1,361,286 36,598 1,397,884
Subtotal: miscellaneous 1,437,229 36,668 1,473,897
Total direct expenditures 8,668,578 258,876 8,927,454
Indirect costs 1,141,912 0 1,141,912
Total operating expenditures 9,810,490 258,876 10,069,366
Salaries & wages per capita 7.10 1.76 8.17
Materials expend. per capita 1.96 0.23 1.75
Total operating expend. per capita 14.85 2.84 13.40
Capital Outlay 195,773 0 195,773
% of Total Operating Expenses
*Wages & benefits 61% 78% 61%
*Library materials 13% 8% 13%
*Miscellaneous other 15% 14% 15%
*Indirect costs 12% 0% 11%
INCOME BY SOURCE ($)
Members Non-members Totals
City 7,753,008 0 7,753,008
County 690,890 258,876 949,766
School district 301,174 0 301,174
Subtotal: local gov't income 8,745,072 258,876 9,003,948
Foundation and corporate grants 15,642 0 15,642
Federal LSTA funds 0 0 0
Other federal funds 10,998 0 10,998
State funds 159,273 0 159,273
Other local income 88,319 3,677 91,996
Subtotal: all other income 103,961 3,677 107,638
Total income 9,019,304 262,553 9,281,857
Local gov't income per capita 13.24 2.84 11.98
Total income per capita 13.66 2.88 12.35
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 454,702 22,491 477,193
Books & serials - items 958,434 22,491 980,925
Books & serials - items per capita 1.45 0.25 1.31
Government documents - items 95,860 0 95,860
Electronic format materials - items 85 0 85
Other library materials - items 28,652 205 28,857
Total collection - titles 583,972 26,006 609,978
Total collection - items 1,396,742 26,119 1,422,861
Total collection - items per capita 2.11 0.29 1.89
Current subscriptions 1,406 49 1,455
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 1,885,607 48,552 1,934,159
Circulations per capita 2.85 0.53 2.57
Circulations per paid staff member 9,440 8,092 9,401
Circulations per hour 32.56 20.27 32.08
Circulations per library visit 0.96 1.21 0.96
Circulation of juvenile materials 554,269 25,162 579,431
Collection turnover rate 1.35 1.86 1.36
Reference transactions 667,991 6,225 674,216
Reference transactions per capita 1.01 0.07 0.90
Library program attendance 118,330 4,860 123,190
Program attendance per capita 0.18 0.05 0.16
Attendance at juvenile programs 93,210 2,163 95,373
Libraries with Internet access 15 1 16
Number of library visits 1,966,584 40,093 2,006,677
Library visits per capita 2.98 0.44 2.67
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 30.00 1.00 31.00
Other librarians 15.34 0.00 15.34
Other paid staff 154.41 5.00 159.41
Total paid staff 199.75 6.00 205.75
Population per ALA-MLS 22,016 91,053 24,243
Population per total paid staff 3,306 15,176 3,653
Total volunteer hours 19,547 180 19,727
FACILITIES
Members Non-members Totals
Main library - square footage 131,844 3,975 135,819
Main + branches - square footage 239,093 3,975 243,068
Square footage per capita 0.36 0.04 0.32

West Texas Library System - WTLS

Summary
Members Non-members Totals
Libraries reporting 34 2 36
Population served (SFY 2005) 717,318 4,776 722,094
Population unserved (SFY 2005) 4,031
Number of branches 13 0 13
Number of bookmobiles 0 0 0
Public service outlets 6 0 6
EXPENDITURES ($)
Members Non-members Totals
Salaries and wages 4,287,994 11,096 4,299,090
Employee benefits 1,476,860 555 1,477,415
Subtotal: wages and benefits 5,764,854 11,651 5,776,505
Print materials 824,253 7,467 831,720
Serial subscriptions 133,014 120 133,134
Other materials 150,646 0 150,646
Subtotal: library materials 1,109,113 7,587 1,116,700
Furniture and equipment 60,856 0 60,856
Other operating expenses 1,267,164 5,390 1,272,554
Subtotal: miscellaneous 1,328,020 5,390 1,333,410
Total direct expenditures 8,201,987 24,628 8,226,615
Indirect costs 0 0 0
Total operating expenditures 8,201,987 24,628 8,226,615
Salaries & wages per capita 5.98 2.32 8.00
Materials expend. per capita 1.55 1.59 1.55
Total operating expend. per capita 11.43 5.16 11.39
Capital Outlay 157,443 5,000 162,443
% of Total Operating Expenses
*Wages & benefits 70% 47% 70%
*Library materials 14% 31% 14%
*Miscellaneous other 16% 22% 16%
*Indirect costs 0% 0% 0%
INCOME BY SOURCE ($)
Members Non-members Totals
City 3,031,555 22,952 3,054,507
County 5,028,024 3,000 5,031,024
School district 71,235 0 71,235
Subtotal: local gov't income 8,130,814 25,952 8,156,766
Foundation and corporate grants 0 5,000 5,000
Federal LSTA funds 0 0 0
Other federal funds 0 0 0
State funds 208,105 0 208,105
Other local income 186,923 3,565 190,488
Subtotal: all other income 186,923 8,565 195,488
Total income 8,525,842 34,517 8,560,359
Local gov't income per capita 11.34 5.43 11.30
Total income per capita 11.89 11.30 11.85
LIBRARY COLLECTION
Members Non-members Totals
Books & serials - titles 1,199,847 9,497 1,209,344
Books & serials - items 1,513,383 21,506 1,534,889
Books & serials - items per capita 2.11 4.50 2.13
Government documents - items 30,414 0 30,414
Electronic format materials - items 42 0 42
Other library materials - items 227,045 0 227,045
Total collection - titles 1,385,027 9,908 1,394,935
Total collection - items 1,954,065 22,917 1,976,982
Total collection - items per capita 2.72 4.80 2.74
Current subscriptions 2,353 3 2,356
LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 3,065,872 11,178 3,077,050
Circulations per capita 4.27 2.34 4.26
Circulations per paid staff member 15,942 14,904 15,937
Circulations per hour 34.17 7.93 33.76
Circulations per library visit 1.76 1.92 1.76
Circulation of juvenile materials 890,339 4,632 894,971
Collection turnover rate 1.57 0.49 1.56
Reference transactions 724,691 1,030 725,721
Reference transactions per capita 1.01 0.22 1.01
Library program attendance 109,558 158 109,716
Program attendance per capita 0.15 0.03 0.15
Attendance at juvenile programs 79,456 80 79,536
Libraries with Internet access 34 2 36
Number of library visits 1,745,361 5,837 1,751,198
Library visits per capita 2.43 1.22 2.43
STAFFING (FTEs)
Members Non-members Totals
Librarians with ALA-MLS 26.50 0.00 26.50
Other librarians 38.95 0.75 39.70
Other paid staff 126.87 0.00 126.87
Total paid staff 192.32 0.75 193.07
Population per ALA-MLS 27,069 0 27,249
Population per total paid staff 3,730 6,368 3,740
Total volunteer hours 34,493 700 35,193
FACILITIES
Members Non-members Totals
Main library - square footage 362,274 3,500 365,774
Main + branches - square footage 411,294 3,500 414,794
Square footage per capita 0.57 0.73 0.57
Page last modified: March 2, 2011