Texas Public Library Summary for 2005

Statistics of Texas Library Systems by Regional System

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

AALS

AALS Summary Statistics
Members Non-members Totals
Libraries reporting: 46 0 46
Population Served (SFY 2007) 2,080,923 0 2,080,923
Population Unserved (SFY 2007) 33,821
Number of Branches: 27 0 27
Number of�Bookmobiles: 1 0 1
Number of Public Service Outlets: 4 0 4
AALS EXPENDITURES ($)
Members Non-members Totals
Salary and wages: 14,636,741 0 14,636,741
Benefits: 4,760,792 0 4,760,792
Subtotal wages & benefits: 19,397,533 0 19,397,533
Print materials: 2,427,563 0 2,427,563
Serial subscriptions: 518,951 0 518,951
Other materials: 979,364 0 979,364
Subtotal library materials: 3,925,878 0 3,925,878
Furniture & equipment: 175,951 0 175,951
Other operating expenses: 5,616,847 0 5,616,847
Subtotal�miscellaneous: 5,792,798 0 5,792,798
Total Direct expend: 29,116,209 0 29,116,209
Indirect costs: 32,765 0 32,765
Total operating expenditures: 29,148,974 0 29,148,974
Salary & wages per capita: 7.03 0 7.03
Materials expend per capita: 1.89 0 1.89
Total op expend per capita: 14.01 0 14.01
Capital Outlay: 3,162,096 0 3,162,096
% of Total Operating Expenses
% Wages & benefits: 66.55% 0.00% 66.55%
% Library materials: 13.47% 0.00% 13.47%
% Miscellaneous other: 19.87% 0.00% 19.87%
% Indirect costs: 0.11% 0.00% 0.11%
AALS INCOME BY SOURCE ($)
Members Non-members Totals
Income from City: 25,406,233 0 25,406,233
Income from County: 2,302,396 0 2,302,396
Income from School district: 364,885 0 364,885
Subtotal local govt income: 28,073,514 0 28,073,514
Foundation & corp grants: 702,106 0 702,106
Federal LSTA funds: 263,457 0 263,457
Other federal funds: 29,115 0 29,115
State funds: 168,040 0 168,040
Other local income: 624,883 0 624,883
Subtotal all other income: 1,324,751 0 1,324,751
Total income: 29,858,877 0 29,858,877
Local govt income per capita: 13.49 0 13.49
Total income per capita: 14.35 0 14.35
AALS LIBRARY COLLECTION
Members Non-members Totals
Books + serials - titles: 1,697,644 0 1,697,644
Books + serials - items: 2,864,453 0 2,864,453
Books + serials - items per capita 1.38 0 1.38
Govt documents - items: 788,887 0 788,887
Electronic format 720 0 720
Other library materials - items: 28,768 0 28,768
Total collection - titles: 1,392,672 0 1,392,672
Total collection - items: 4,172,447 0 4,172,447
Total collection - items per capita 2.01 0 2.01
Current subscriptions: 5,465 0 5,465
AALS LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 8,270,954 0 8,270,954
Circulations per capita 3.97 0 3.97
Circulations per paid staff� 14,864 0 14,864
Circulations per hour 50 0 50
Circulation per library visit 424.83 0 424.83
Circulation of juvenile 3,154,270 0 3,154,270
Collection turnover rate 1.98 0 1.98
Reference transactions 1,363,102 0 1,363,102
Reference transactions per capita 0.66 0 0.66
Library program attendance 316,409 0 316,409
Program attendance per capita 0.15 0 0.15
Attendance at juvenile 253,175 0 253,175
Library access to the Internet 46 0 46
Number of� library visits 19,469 0 19,469
Library visits per capita 0.01 0 0.01
AALS STAFFING (FTEs) and FACILITIES
Members Non-members Totals
Librarians with ALA-MLS 157 0 157
Other librarians 42 0 42
Other paid staff 357 0 357
Total paid staff 556 0 556
Population per ALA-MLS 13,254 0 13,254
Population per total paid staff 3,740 0 3,740
Total volunteer hours 101,625 0 101,625
Main library - square footage 538,040 0 538,040
Main + branches - sq footage 795,236 0 795,236
Square footage per capita 0.38 0.00 0.38

BCLS

BCLS Summary Statistics
Members Non-members Totals
Libraries reporting: 38 3 41
Population Served (SFY 2007) 423,696 10,740 434,436
Population Unserved (SFY 2007) 31,364
Number of Branches: 4 0 4
Number of� Bookmobiles: 1 0 1
Number of Public Service Outlets: 12 0 12
BCLS EXPENDITURES ($)
Members Non-members Totals
Salary and wages: 2,780,717 2,865 2,783,582
Benefits: 834,343 775 835,118
Subtotal wages & benefits: 3,615,060 3,640 3,618,700
Print materials: 661,709 972 662,681
Serial subscriptions: 119,678 29 119,707
Other materials: 186,895 61 186,956
Subtotal library materials: 968,282 1,062 969,344
Furniture & equipment: 106,369 178 106,547
Other operating expenses: 1,091,081 6,205 1,097,286
Subtotal�miscellaneous: 1,197,450 6,383 1,203,833
Total Direct expend: 5,780,792 11,085 5,791,877
Indirect costs: 21,722 0 21,722
Total operating expenditures: 5,802,514 11,085 5,813,599
Salary & wages per capita: 6.56 0.27 6.41
Materials expend per capita: 2.29 0.1 2.23
Total op expend per capita: 13.69 1.03 13.38
Capital Outlay: 788,349 0 788,349
% of Total Operating Expenses
% Wages & benefits: 62.30% 32.84% 62.25%
% Library materials: 16.69% 9.58% 16.67%
% Miscellaneous other: 20.64% 57.58% 20.71%
% Indirect costs: 0.37% 0.00% 0.37%
BCLS INCOME BY SOURCE ($)
Members Non-members Totals
Income from City: 2,725,010 6,923 2,731,933
Income from County: 2,621,770 1,100 2,622,870
Income from School district: 2,500 0 2,500
Subtotal local govt income: 5,349,280 8,023 5,357,303
Foundation & corp grants: 45,067 0 45,067
Federal LSTA funds: 75,581 0 75,581
Other federal funds: 1,716 0 1,716
State funds: 77,134 0 77,134
Other local income: 340,193 0 340,193
Subtotal all other income: 385,260 0 385,260
Total income: 5,888,971 14,496 5,903,467
Local govt income per capita: 12.63 0.75 12.33
Total income per capita: 13.9 1.35 13.59
BCLS LIBRARY COLLECTION
Members Non-members Totals
Books + serials - titles: 1,029,445 19,212 1,048,657
Books + serials - items: 1,238,510 35,562 1,274,072
Books + serials - items per capita 2.92 3.31 3.01
Govt documents - items: 6,838 0 6,838
Electronic format 65 0 65
Other library materials - items: 8,581 9,624 18,205
Total collection - titles: 1,198,972 27,841 1,226,813
Total collection - items: 1,461,528 45,186 1,506,714
Total collection - items per capita 3.45 4.21 3.56
Current subscriptions: 1,505 12 1,517
BCLS LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 1,931,975 7,746 1,939,721
Circulations per capita 4.56 0.72 4.58
Circulations per paid staff� 14,809 5,164 19,973
Circulations per hour 26 3 29
Circulation per library visit 126.43 9.18 120.29
Circulation of juvenile 440,148 918 441,066
Collection� turnover rate 1.32 0.17 1.29
Reference transactions 406,530 216 406,746
Reference transactions per capita 0.96 0.02 0.96
Library program attendance 59,255 457 59,712
Program attendance per capita 0.14 0.04 0.14
Attendance at juvenile 51,221 429 51,650
Library access to the Internet 38 3 41
Number of� library visits 15,281 844 16,125
Library visits per capita 0.04 0.08 0.04
BCLS STAFFING (FTEs) and FACILITIES
Members Non-members Totals
Librarians with ALA-MLS 19 0 19
Other librarians 30 2 32
Other paid staff 82 0 82
Total paid staff 130 2 132
Population per ALA-MLS 22,902   22,902
Population per total paid staff 3,248 7,160.00 3,211
Total volunteer hours 43,341 5,399 48,740
Main library - square footage 222,959 4,800 227,759
Main + branches - sq footage 237,085 4,800 241,885
Square footage per capita 0.56 0.45 0.57

CTLS

CTLS Summary Statistics
Members Non-members Totals
Libraries reporting: 77 0 77
Population Served (SFY 2007) 2,087,209 0 2,087,209
Population Unserved (SFY 2007) 432,281
Number of Branches: 35 0 35
Number of� Bookmobiles: 1 0 1
Number of Public Service Outlets: 19 0 19
CTLS EXPENDITURES ($)
Members Non-members Totals
Salary and wages: 22,158,185 0 22,158,185
Benefits: 6,874,346 0 6,874,346
Subtotal wages & benefits: 29,032,531 0 29,032,531
Print materials: 2,763,499 0 2,763,499
Serial subscriptions: 599,190 0 599,190
Other materials: 1,063,975 0 1,063,975
Subtotal library materials: 4,426,664 0 4,426,664
Furniture & equipment: 343,571 0 343,571
Other operating expenses: 6,093,165 0 6,093,165
Subtotal�miscellaneous: 6,436,736 0 6,436,736
Total Direct expend: 39,895,931 0 39,895,931
Indirect costs: 0 0 0
Total operating expenditures: 39,895,931 0 39,895,931
Salary & wages per capita: 10.62 0 10.62
Materials expend per capita: 2.12 0 2.12
Total op expend per capita: 19.11 0 19.11
Capital Outlay: 4,547,640 0 4,547,640
% of Total Operating Expenses
% Wages & benefits: 72.77% 0.00% 72.77%
% Library materials: 11.10% 0.00% 11.10%
% Miscellaneous other: 16.13% 0.00% 16.13%
% Indirect costs: 0.00% 0.00% 0.00%
CTLS INCOME BY SOURCE ($)
Members Non-members Totals
Income from City: 36,908,396 0 36,908,396
Income from County: 1,635,186 0 1,635,186
Income from School district: 177,225 0 177,225
Subtotal local govt income: 38,720,807 0 38,720,807
Foundation & corp grants: 356,600 0 356,600
Federal LSTA funds: 0 0 0
Other federal funds: 29,444 0 29,444
State funds: 316,805 0 316,805
Other local income: 1,597,211 0 1,597,211
Subtotal all other income: 1,953,431 0 1,953,431
Total income: 41,020,487 0 41,020,487
Local govt income per capita: 18.55 0 18.55
Total income per capita: 19.65 0 19.65
CTLS LIBRARY COLLECTION
Members Non-members Totals
Books + serials - titles: 2,913,776 0 2,913,776
Books + serials - items: 4,308,578 0 4,308,578
Books + serials - items per capita 2.06 0 2.06
Govt documents - items: 1,995 0 1,995
Electronic format 1,247 0 1,247
Other library materials - items: 62,720 0 62,720
Total collection - titles: 3,246,738 0 3,246,738
Total collection - items: 4,907,767 0 4,907,767
Total collection - items per capita 2.35 0 2.35
Current subscriptions: 6,567 0 6,567
CTLS LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 10,379,631 0 10,379,631
Circulations per capita 4.97 0 4.97
Circulations per paid staff� 14,406 0 14,406
Circulations per hour 44 0 44
Circulation per library visit 326.95 0 326.95
Circulation of juvenile 3,819,151 0 3,819,151
Collection turnover rate 2.11 0 2.11
Reference transactions 1,357,344 0 1,357,344
Reference transactions per 0.65 0 0.65
Library program attendance 503,881 0 503,881
Program attendance per capita 0.24 0 0.24
Attendance at juvenile 431,005 0 431,005
Library access to the Internet 77 0 77
Number of� library visits 31,747 0 31,747
Library visits per capita 0.02 0 0.02
CTLS STAFFING (FTEs) and FACILITIES
Members Non-members Totals
Librarians with ALA-MLS 163 0 163
Other librarians 80 0 80
Other paid staff 478 0 478
Total paid staff 721 0 721
Population per ALA-MLS 12,842
Population per total paid staff 2,897 0 2,897
Total volunteer hours 209,283 0 209,283
Main library - square footage 724,802 0 724,802
Main + branches - sq footage 1,116,109 0 1,116,109
Square footage per capita 0.53 0 0.53

HALS

HALS Summary Statistics
Members Non-members Totals
Libraries reporting: 68 2 70
Population Served (SFY 2007) 5,779,048 24,573 5,803,621
Population Unserved (SFY 2007) 264,967
Number of Branches: 108 0 108
Number of� Bookmobiles: 3 0 3
Number of Public Service Outlets: 111 0 111
HALS EXPENDITURES ($)
Members Non-members Totals
Salary and wages: 49,424,937 2,004 49,426,941
Benefits: 17,386,868 0 17,386,868
Subtotal wages & benefits: 66,811,805 2,004 66,813,809
Print materials: 9,567,428 1,181 9,568,609
Serial subscriptions: 1,745,901 0 1,745,901
Other materials: 3,248,948 0 3,248,948
Subtotal library materials: 14,562,277 1,181 14,563,458
Furniture & equipment: 1,287,384 18 1,287,402
Other operating expenses: 16,592,973 3,084 16,596,057
Subtotal�miscellaneous: 17,880,357 3,102 17,883,459
Total Direct expend: 99,254,439 6,287 99,260,726
Indirect costs: 1,771,651 0 1,771,651
Total operating expenditures: 101,026,090 6,287 101,032,377
Salary & wages per capita: 8.55 0.08 8.52
Materials expend per capita: 2.52 0.05 2.51
Total op expend per capita: 17.48 0.26 17.41
Capital Outlay: 10,351,806 716 10,352,522
% of Total Operating Expenses
% Wages & benefits: 66.13% 31.88% 66.13%
% Library materials: 14.41% 18.78% 14.41%
% Miscellaneous other: 17.70% 49.34% 17.70%
% Indirect costs: 1.75% 0.00% 1.75%
HALS INCOME BY SOURCE ($)
Members Non-members Totals
Income from City: 53,155,633 0 53,155,633
Income from County: 43,962,582 5,000 43,967,582
Income from School district: 109,987 0 109,987
Subtotal local govt income: 97,228,202 5,000 97,233,202
Foundation & corp grants: 1,345,893 0 1,345,893
Federal LSTA funds: 0 0 0
Other federal funds: 234,905 0 234,905
State funds: 642,878 0 642,878
Other local income: 3,159,262 0 3,159,262
Subtotal all other income: 4,526,540 0 4,526,540
Total income: 102,632,525 8,978 102,641,503
Local govt income per capita: 16.82 0.2 16.75
Total income per capita: 17.76 0.37 17.69
HALS LIBRARY COLLECTION
Members Non-members Totals
Books + serials - titles: 4,415,476 6,920 4,422,396
Books + serials - items: 9,268,409 11,920 9,280,329
Books + serials - items per capita 1.6 0.49 1.61
Govt documents - items: 632,451 0 632,451
Electronic format 71,187 0 71,187
Other library materials - items: 815,128 5,860 820,988
Total collection - titles: 5,612,673 7,510 5,620,183
Total collection - items: 12,801,975 17,780 12,819,755
Total collection - items per capita 2.22 0.72 2.22
Current subscriptions: 32,786 0 32,786
HALS LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 27,461,773 7,278 27,469,051
Circulations per capita 4.75 0.3 4.75
Circulations per paid staff� 15,131 72,780 87,911
Circulations per hour 73 4 77
Circulation per library visit 1293.9 8.79 1245.65
Circulation of juvenile 10,785,430 1,033 10,786,463
Collection� turnover rate 2.15 0.41 2.14
Reference transactions 5,051,665 30 5,051,695
Reference transactions per capita 0.87 0 0.87
Library program attendance 921,695 290 921,985
Program attendance per capita 0.16 0.01 0.16
Attendance at juvenile 774,021 0 774,021
Library access to the Internet 68 2 70
Number of� library visits 21,224 828 22,052
Library visits per capita 0.00 0.03 0.00
HALS STAFFING (FTEs) and FACILITIES
Members Non-members Totals
Librarians with ALA-MLS 417 0 417
Other librarians 114 0 114
Other paid staff 1,283 0 1,283
Total paid staff 1,815 0 1,815
Population per ALA-MLS 13,843   13,843
Population per total paid staff 3,184 245,730.00 3,184
Total volunteer hours 222,731 2,126 224,857
Main library - square footage 1,199,382 1,664 1,201,046
Main + branches - sq footage 2,531,085 1,664 2,532,749
Square footage per capita 0.44 0.07 0.44

NETLS

NETLS Summary Statistics
Members Non-members Totals
Libraries reporting: 106 2 108
Population Served (SFY 2007) 4,174,951 66,638 4,241,589
Population Unserved (SFY 2007) 327,649
Number of Branches: 46 1 47
Number of� Bookmobiles: 4 0 4
Number of Public Service Outlets: 42 0 42
NETLS EXPENDITURES ($)
Members Non-members Totals
Salary and wages: 47,545,668 145,385 47,691,053
Benefits: 14,193,836 42,303 14,236,139
Subtotal wages & benefits: 61,739,504 187,688 61,927,192
Print materials: 7,818,937 30,425 7,849,362
Serial subscriptions: 1,477,608 858 1,478,466
Other materials: 3,399,526 5,256 3,404,782
Subtotal library materials: 12,696,071 36,539 12,732,610
Furniture & equipment: 892,847 8,080 900,927
Other operating expenses: 12,214,762 5,859 12,220,621
Subtotal�miscellaneous: 13,107,609 13,939 13,121,548
Total Direct expend: 87,543,184 238,166 87,781,350
Indirect costs: 0 0 0
Total operating expenditures: 87,543,284 238,166 87,781,450
Salary & wages per capita: 11.39 2.18 11.24
Materials expend per capita: 3.04 0.55 3
Total op expend per capita: 20.97 3.57 20.7
Capital Outlay: 612,979 0 612,979
% of Total Operating Expenses
% Wages & benefits: 70.52% 78.81% 70.55%
% Library materials: 14.50% 15.34% 14.50%
% Miscellaneous other: 14.97% 5.85% 14.95%
% Indirect costs: 0.00% 0.00% 0.00%
NETLS INCOME BY SOURCE ($)
Members Non-members Totals
Income from City: 80,895,362 10,000 80,905,362
Income from County: 3,056,429 177,233 3,233,662
Income from School district: 750,258 0 750,258
Subtotal local govt income: 84,702,049 187,233 84,889,282
Foundation & corp grants: 715,918 12,250 728,168
Federal LSTA funds: 0 0 0
Other federal funds: 530,062 0 530,062
State funds: 598,001 0 598,001
Other local income: 3,110,931 0 3,110,931
Subtotal all other income: 3,829,349 0 3,829,349
Total income: 89,660,311 244,926 89,905,237
Local govt income per capita: 20.29 2.81 20.01
Total income per capita: 21.48 3.68 21.2
NETLS LIBRARY COLLECTION
Members Non-members Totals
Books + serials - titles: 4,778,856 78,144 4,857,000
Books + serials - items: 8,816,873 86,328 8,903,201
Books + serials - items per capita 2.11 1.3 2.13
Govt documents - items: 1,940,487 20 1,940,507
Electronic format 3,705 0 3,705
Other library materials - items: 161,844 8,159 170,003
Total collection - titles: 5,405,494 83,709 5,489,203
Total collection - items: 11,798,360 94,507 11,892,867
Total collection - items per capita 2.83 1.42 2.85
Current subscriptions: 11,222 83 11,305
NETLS LOCAL LIBRARY SERVICES
Members Non-members Totals
Total library circulation 23,402,930 165,316 23,568,246
Circulations per capita 5.61 2.48 5.65
Circulations per paid staff� 16,030 24,564 40,594
Circulations per hour 71 27 99
Circulation per library visit 541.23 176.24 533.48
Circulation of juvenile 4,070,405 27,366 4,097,771
Collection� turnover rate 1.98 1.75 1.98
Reference transactions 9,094,503 14,050 9,108,553
Reference transactions per capita 2.18 0.21 2.18
Library program attendance 928,056 2,334 930,390
Program attendance per capita 0.22 0.04 0.22
Attendance at juvenile 630,227 2,141 632,368
Library access to the Internet 106 2 108
Number of� library visits 43,240 938 44,178
Library visits per capita 0.01 0.01 0.01
NETLS STAFFING (FTEs) and FACILITIES
Members Non-members Totals
Librarians with ALA-MLS 414 0 414
Other librarians 93 2 95
Other paid staff 953 5 958
Total paid staff 1,460 7 1,467
Population per ALA-MLS 10,094   10,094
Population per total paid staff 2,860 9,901.63 2,847
Total volunteer hours 247,400 3,203 250,603
Main library - square footage 1,918,203 17,742 1,935,945
Main + branches - sq footage 2,555,274 21,242 2,576,516
Square footage per capita 0.61 0.32 0.62
Page last modified: March 2, 2011