Texas Public Library Summary for 2006

Statistics of Texas Library Systems by Regional System

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

AALS

Summary
  Member Non-member Total
Libraries Reporting 46   46
Population Served 2,104,802   2,104,802
Branches 28   28
Bookmobiles 2   2
Expenditures
  Member Non-member Total
Salary and Wages 16,290,361   16,290,361
Benefits 5,879,645   5,879,645
Subtotal wages and benefits 22,170,006   22,170,006
Print materials and print serials expend 3,073,353   3,073,353
Other materials expend 854,580   854,580
Electronic materials expend 355,454   355,454
Subtotal collection expend 4,283,387   4,283,387
Other operating expenses 5,780,673   5,780,673
Total direct expend 32,234,066   32,234,066
Indirect costs 49,862   49,862
Total operating expend 32,283,928   32,283,928
Total local operating expend 32,115,038   32,115,038
Salary & Wages per capita 7.74   7.74
Materials expend� per capita 2.04   2.04
Op expend� per capita 15.34   15.34
Capital Outlay 5,409,400   5,409,400
Total local op expend per capita 15.26   15.26
Wages and benefits % 69%   69%
Library materials % 13%   13%
Indirect Costs % 0%   0%
Income by Source
  Member Non-member Total
Income from City 28,317,458   28,317,458
Income from County 2,382,936   2,382,936
Income from School District 344,373   344,373
Subtotal of local government income 31,044,767   31,044,767
Foundation & corporate grants 748,911   748,911
Federal LSTA Funds 284,487   284,487
Other federal funds 10,550   10,550
State Funds (LSL + other) 198,907   198,907
Other local sources 766,630   766,630
Subtotal of other operating income 1,515,541   1,515,541
Total income 33,054,252   33,054,252
Local govt income per capita 14.75   14.75
Total income per capita 15.70   15.70
Library Collection
  Member Non-member Total
Books and serials - titles 1,611,334   1,611,334
Books and serials - items 3,138,547   3,138,547
Electronic materials - items 1,754   1,754
Other library materials - items 40,591   40,591
Total - titles 1,795,685 1,795,685
Total - items 3,528,473 3,528,473
Books and serials - items per capita 1.49   1.49
Total - items per capita 1.68 1.68
Current subscriptions 5,571   5,571
Local Library Services
  Member Non-member Total
Total circulation 8,543,189   8,543,189
Circulations per capita 4.06   4.06
Circulations per staff 14,882.05   14,882.05
Circulations per hour 49.59   49.59
Circulations per library visit 1.34   1.34
Circulation of Juvenile Materials 3,314,679   3,314,679
Collection turnover rate 2.42   2.42
Reference Transactions 1,294,628   1,294,628
Reference Transactions per capita 0.62   0.62
Program Attendance 367,727   367,727
Program Attendance per capita 0.17   0.17
Attendance at juvenile programs 290,433   290,433
Access to internet 46   46
Visits 6,395,127   6,395,127
Visits per capita 3.04   3.04

BCLS

Summary
Libraries Reporting 39 3 42
Population Served 433,033 10,728 443,761
Branches 5 0 5
Bookmobiles 1 0 1
Expenditures
  Member Non-member Total
Salary and Wages 2,851,428 4,416 2,855,844
Benefits 866,526 169 866,695
Subtotal wages and benefits 3,717,954 4,585 3,722,539
Print materials and print serials expend 827,879 1,293 829,172
Other materials expend 116,021 0 116,021
Electronic materials expend 72,675 0 72,675
Subtotal collection expend 1,016,575 1,293 1,017,868
Other operating expenses 1,253,949 9,151 1,263,100
Total direct expend 5,988,478 15,029 6,003,507
Indirect costs 9,214 0 9,214
Total operating expend 5,997,692 15,029 6,012,721
Total local operating expend 5,838,588 14,716 5,853,304
Salary & Wages per capita 6.58 0.41 6.44
Materials expend� per capita 2.35 0.12 2.29
Op expend� per capita 13.85 1.40 13.55
Capital Outlay 784,051 0 784,051
Total local op expend per capita 13.48 1.37 13.19
Wages and benefits % 62% 31% 62%
Library materials % 17% 9% 17%
Indirect Costs % 0% 0.00% 0%
Income by Source
  Member Non-member Total
Income from City 2,702,125 6,800 2,708,925
Income from County 2,734,959 1,100 2,736,059
Income from School District 0 0 0
Subtotal of local government income 5,437,084 7,900 5,444,984
Foundation & corporate grants 53,442 0 53,442
Federal LSTA Funds 83,823 0 83,823
Other federal funds 574 0 574
State Funds (LSL + other) 77,328 0 77,328
Other local sources 474,454 3,453 477,907
Subtotal of other operating income 527,896 3,453 531,349
Total income 6,126,705 11,353 6,138,058
Local govt income per capita 12.56 0.74 12.27
Total income per capita 14.15 1.06 13.83
Library Collection
  Member Non-member Total
Books and serials - titles 1,019,833 5,000 1,024,833
Books and serials - items 1,282,531 36,328 1,318,859
Electronic materials - items 839 0 839
Other library materials - items 14,504 85 14,589
Total - titles 1,102,479 5,450 1,107,929
Total - items 1,403,772 36,903 1,440,675
Books and serials - items per capita 2.96 3.39 2.97
Total - items per capita 3.24 3.44 3.25
Current subscriptions 1,222 8 1,230
Local Library Services
  Member Non-member Total
Total circulation 1,887,771 7,574 1,895,345
Circulations per capita 4.36 0.71 4.27
Circulations per staff 14,341 19,932 14,358
Circulations per hour 25.44 2.52 24.55
Circulations per library visit 1.39 2.14 1.39
Circulation of Juvenile Materials 436,475 1,218 437,693
Collection turnover rate 1.35 0.21 1.32
Reference Transactions 404,647 220 404,867
Reference Transactions per capita 0.93 0.02 0.91
Program Attendance 70,665 354 71,019
Program Attendance per capita 0.16 0.03 0.16
Attendance at juvenile programs 62,031 314 62,345
Access to internet 39.00 3.00 42.00
Visits 1,355,431 3,547 1,358,978
Visits per capita 3.13 0.33 3.06

CTLS

Summary
Libraries Reporting 78 1 79
Population Served 2,131,256 6,921 2,138,177
Branches 35 0 35
Bookmobiles 1 0 1
Expenditures
  Member Non-member Total
Salary and Wages 23,945,822 0 23,945,822
Benefits 7,631,722 0 7,631,722
Subtotal wages and benefits 31,577,544 0 31,577,544
Print materials and print serials expend 3,154,499 700 3,155,199
Other materials expend 975,723 0 975,723
Electronic materials expend 409,492 21 409,492
Subtotal collection expend 4,539,714 700 4,540,414
Other operating expenses 6,977,435 4,600 6,982,035
Total direct expend 43,094,693 5,300 43,099,993
Indirect costs 796 0 796
Total operating expend 43,095,489 5,300 43,100,789
Total local operating expend 42,842,802 100 42,842,902
Salary & Wages per capita 11.24 0.00 11.20
Materials expend� per capita 2.13 0.10 2.12
Op expend� per capita 20.22 0.77 20.16
Capital Outlay 6,160,946 0 6,160,946
Total local op expend per capita 20.10 0.01 20.04
Wages and benefits % 73% 0% 73%
Library materials % 11% 13% 11%
Indirect Costs % 0% 0% 0%
Income by Source
  Member Non-member Total
Income from City 40,771,644 0 40,771,644
Income from County 1,776,702 5,300 1,782,002
Income from School District 90,619 0 90,619
Subtotal of local government income 42,638,965 5,300 42,644,265
Foundation & corporate grants 392,424 0 392,424
Federal LSTA Funds 0 0 0
Other federal funds 29,390 0 29,390
State Funds (LSL + other) 363,846 0 363,846
Other local sources 1,582,502 400 1,582,902
Subtotal of other operating income 1,974,926 400 1,975,326
Total income 45,007,127 5,700 45,012,827
Local govt income per capita 20.01 0.77 19.94
Total income per capita 21.12 0.82 21.05
Library Collection
  Member Non-member Total
Books and serials - titles 2,778,779   2,778,779
Books and serials - items 4,400,432 7,000 4,407,432
Electronic materials - items 3,608 21 3,629
Other library materials - items 67,575 0 67,575
Total - titles 3,109,010 20 3,109,030
Total - items 4,890,024 7,021 4,897,045
Books and serials - items per capita 2.06 1.01 2.06
Total - items per capita 2.29 1.01 2.29
Current subscriptions 6,880 1 6,881
Local Library Services
  Member Non-member Total
Total circulation 10,735,667 2,031 10,737,698
Circulations per capita 5.04 0.29 5.02
Circulations per staff 13,878.26   13,880.89
Circulations per hour 43.91 1.66 43.70
Circulations per library visit 1.25 1.16 1.25
Circulation of Juvenile Materials 4,231,210 531 4,231,741
Collection turnover rate 2.20 0.29 2.19
Reference Transactions 1,105,614 100 1,105,714
Reference Transactions per capita 0.52 0.01 0.52
Program Attendance 553,314 30 553,344
Program Attendance per capita 0.26 0.00 0.26
Attendance at juvenile programs 463,574 30 463,604
Access to internet 78 1 79
Visits 8,591,604 1,750 8,593,354
Visits per capita 4.03 0.25 4.02

HALS

Summary
Libraries Reporting 69 2 71
Population Served 5,881,064 21,514 5,902,578
Branches 108 0 108
Bookmobiles 3 0 3
Expenditures
  Member Non-member Total
Salary and Wages 51,313,439 1,820 51,315,259
Benefits 18,338,343 0 18,338,343
Subtotal wages and benefits 69,651,782 1,820 69,653,602
Print materials and print serials expend 10,935,052 1,881 10,936,933
Other materials expend 2,835,685 0 2,835,685
Electronic materials expend 1,649,820 0 1,649,820
Subtotal collection expend 15,420,557 1,881 15,422,438
Other operating expenses 16,670,803 3,727 16,674,530
Total direct expend 101,743,142 7,428 101,750,570
Indirect costs 1,581,350 0 1,581,350
Total operating expend 103,324,492 7,428 103,331,920
Total local operating expend 102,805,912 5,022 102,810,934
Salary & Wages per capita 8.73 0.08 8.69
Materials expend� per capita 2.62 0.09 2.61
Op expend� per capita 17.57 0.35 17.51
Capital Outlay 4,098,143 0 4,098,143
Total local op expend per capita 17.48 0.23 17.42
Wages and benefits % 67% 25% 67%
Library materials % 15% 25% 15%
Indirect Costs % 2% 0% 2%
Income by Source
  Member Non-member Total
Income from City 50,713,070 0 50,713,070
Income from County 49,189,564 5,000 49,194,564
Income from School District 112,470 0 112,470
Subtotal of local government income 100,015,104 5,000 100,020,104
Foundation & corporate grants 1,201,362 0 1,201,362
Federal LSTA Funds 0 0 0
Other federal funds 75,183 0 75,183
State Funds (LSL + other) 763,800 0 763,800
Other local sources 4,889,697 2,605 4,892,302
Subtotal of other operating income 6,091,059 2,605 6,093,664
Total income 106,945,146 7,605 106,952,751
Local govt income per capita 17.01 0.23 16.95
Total income per capita 18.18 0.35 18.12
Library Collection
  Member Non-member Total
Books and serials - titles 4,304,406   4,304,406
Books and serials - items 9,929,865 14,265 9,944,130
Electronic materials - items 127,868 0 127,868
Other library materials - items 776,729 40 776,769
Total - titles 4,989,920 458 4,990,378
Total - items 11,760,757 14,723 11,775,480
Books and serials - items per capita 1.69 0.66 1.68
Total - items per capita 2.00 0.68 1.99
Current subscriptions 21,924 0 21,924
Local Library Services
  Member Non-member Total
Total circulation 27,723,752 4,842 27,728,594
Circulations per capita 4.71 0.23 4.70
Circulations per staff 15349.98 48420.00 15351.81
Circulations per hour 70.72 2.21 70.34
Circulations per library visit 1.61 0.89 1.61
Circulation of Juvenile Materials 11,045,657 640 11,046,297
Collection turnover rate 2.36 0.33 2.36
Reference Transactions 5,617,967 10 5,617,977
Reference Transactions per capita 0.96 0.00 0.95
Program Attendance 972,599 742 973,341
Program Attendance per capita 0.17 0.03 0.16
Attendance at juvenile programs 795,075 624 795,699
Access to internet 69 2 71
Visits 17,188,890 5,431 17,194,321
Visits per capita 2.92 0.25 2.91

NETLS

Summary
Libraries Reporting 106 6 112
Population Served 4,240,502 73,897 4,314,399
Branches 45 1 46
Bookmobiles 3 0 3
Expenditures
  Member Non-member Total
Salary and Wages 49,711,749 197,840 49,909,589
Benefits 15,381,637 56,944 15,438,581
Subtotal wages and benefits 65,093,386 254,784 65,348,170
Print materials and print serials expend 10,247,497 43,893 10,291,390
Other materials expend 2,936,477 15,293 2,951,770
Electronic materials expend 1,225,824 3,000 1,228,824
Subtotal collection expend 14,409,798 62,186 14,471,984
Other operating expenses 13,057,205 30,313 13,087,518
Total direct expend 92,560,389 347,283 92,907,672
Indirect costs 1,472 0 1,472
Total operating expend 92,561,861 347,283 92,909,144
Total local operating expend 91,963,353 310,106 92,273,459
Salary & Wages per capita 11.72 2.68 11.57
Materials expend� per capita 3.40 0.84 3.35
Op expend� per capita 21.83 4.70 21.53
Capital Outlay 2,576,533 477 2,577,010
Total local op expend per capita 21.69 4.20 21.39
Wages and benefits % 70% 73% 70%
Library materials % 16% 18% 16%
Indirect Costs % 0% 0% 0%
Income by Source
  Member Non-member Total
Income from City 85,614,706 24,441 85,639,147
Income from County 3,206,033 178,066 3,384,099
Income from School District 655,814 100,419 756,233
Subtotal of local government income 89,476,553 302,926 89,779,479
Foundation & corporate grants 779,056 29,500 808,556
Federal LSTA Funds 22,759 0 22,759
Other federal funds 563,758 0 563,758
State Funds (LSL + other) 638,995 1,616 640,611
Other local sources 3,188,841 43,366 3,232,207
Subtotal of other operating income 3,967,897 72,866 4,040,763
Total income 94,669,962 377,408 95,047,370
Local govt income per capita 21.10 4.10 20.81
Total income per capita 22.33 5.11 22.03
Library Collection
  Member Non-member Total
Books and serials - titles 4,625,581 11,110 4,636,691
Books and serials - items 11,188,836 136,122 11,324,958
Electronic materials - items 11,200 22 11,222
Other library materials - items 261,118 500 261,618
Total - titles 5,154,966 18,455 5,173,421
Total - items 12,442,163 146,455 12,588,618
Books and serials - items per capita 2.64 1.84 2.62
Total - items per capita 2.93 1.98 2.92
Current subscriptions 20,258 109 20,367
Local Library Services
  Member Non-member Total
Total circulation 24,289,285 152,161 24,441,446
Circulations per capita 5.73 2.06 5.67
Circulations per staff 16025.23 15170.59 16019.61
Circulations per hour 72.23 15.39 70.61
Circulations per library visit 1.58 1.52 1.58
Circulation of Juvenile Materials 4,377,778 22,392 4,400,170
Collection turnover rate 1.95 1.04 1.94
Reference Transactions 2,800,059 16,679 2,816,738
Reference Transactions per capita 0.66 0.23 0.65
Program Attendance 897,344 3,842 901,186
Program Attendance per capita 0.21 0.05 0.21
Attendance at juvenile programs 724,453 3,372 727,825
Access to internet 106 6 112
Visits 15,356,512 99,992 15,456,504
Visits per capita 3.62 1.35 3.58

NTRLS

Summary
Libraries Reporting 74 1 75
Population Served 2,476,099 2,830 2,478,929
Branches 21 0 21
Bookmobiles 0 0 0
Expenditures
  Member Non-member Total
Salary and Wages 27,385,789 0 27,385,789
Benefits 7,156,421 0 7,156,421
Subtotal wages and benefits 34,542,210 0 34,542,210
Print materials and print serials expend 5,142,816 1,771 5,144,587
Other materials expend 1,617,809 0 1,617,809
Electronic materials expend 596,308 0 596,308
Subtotal collection expend 7,356,933 1,771 7,358,704
Other operating expenses 9,574,485 9,718 9,584,203
Total direct expend 51,473,628 11,489 51,485,117
Indirect costs 20,094 0 20,094
Total operating expend 51,493,722 11,489 51,505,211
Total local operating expend 50,841,789 11,489 50,853,278
Salary & Wages per capita 11.06 0.00 11.05
Materials expend� per capita 2.97 0.63 2.97
Op expend� per capita 20.80 4.06 20.78
Capital Outlay 2,501,921 0 2,501,921
Total local op expend per capita 20.53 4.06 20.51
Wages and benefits % 67% 0% 67%
Library materials % 14% 15% 14%
Indirect Costs % 0% 0% 0%
Income by Source
  Member Non-member Total
Income from City 49,008,829 0 49,008,829
Income from County 1,296,641 14,449 1,311,090
Income from School District 421,267 0 421,267
Subtotal of local government income 50,726,737 14,449 50,741,186
Foundation & corporate grants 653,679 0 653,679
Federal LSTA Funds 0 0 0
Other federal funds 117,565 0 117,565
State Funds (LSL + other) 319,457 0 319,457
Other local sources 1,016,014 699 1,016,713
Subtotal of other operating income 1,669,693 699 1,670,392
Total income 52,833,452 15,148 52,848,600
Local govt income per capita 20.49 5.11 20.47
Total income per capita 21.34 5.35 21.32
Library Collection
  Member Non-member Total
Books and serials - titles 2,975,623   2,975,623
Books and serials - items 4,520,029 15,202 4,535,231
Electronic materials - items 5,835 0 5,835
Other library materials - items 34,235 0 34,235
Total - titles 3,391,316 0 3,391,316
Total - items 5,161,467 15,202 5,176,669
Books and serials - items per capita 1.83 5.37 1.83
Total - items per capita 2.08 5.37 2.09
Current subscriptions 8,095 0 8,095
Local Library Services
  Member Non-member Total
Total circulation 14,911,304 1,357 14,912,661
Circulations per capita 6.02 0.48 6.02
Circulations per staff 16,974.95   16,976.49
Circulations per hour 69.73 1.79 69.48
Circulations per library visit 1.61 1.42 1.61
Circulation of Juvenile Materials 5,520,236 577 5,520,813
Collection turnover rate 2.89 0.09 2.88
Reference Transactions 2,248,231 50 2,248,281
Reference Transactions per capita 0.91 0.02 0.91
Program Attendance 597,788 20 597,808
Program Attendance per capita 0.24 0.01 0.24
Attendance at juvenile programs 524,826 20 524,846
Access to internet 74.00 1.00 75.00
Visits 9,258,482 958 9,259,440
Visits per capita 3.74 0.34 3.74

STLS

  Member Non-member Total
Summary
Libraries Reporting 54   54
Population Served 2,019,801   2,019,801
Branches 21   21
Bookmobiles 1   1
Expenditures
  Member Non-member Total
Salary and Wages 13,920,425   13,920,425
Benefits 4,251,065   4,251,065
Subtotal wages and benefits 18,171,490   18,171,490
Print materials and print serials expend 3,229,830   3,229,830
Other materials expend 277,531   277,531
Electronic materials expend 359,901   359,901
Subtotal collection expend 3,867,262   3,867,262
Other operating expenses 5,451,392   5,451,392
Total direct expend 27,490,144   27,490,144
Indirect costs 39,089   39,089
Total operating expend 27,529,233   27,529,233
Total local operating expend 27,348,798   27,348,798
Salary & Wages per capita 6.89   6.89
Materials expend� per capita 1.91   1.91
Op expend� per capita 13.63   13.63
Capital Outlay 3,695,472   3,695,472
Total local op expend per capita 13.54   13.54
Wages and benefits % 66%   66%
Library materials % 14%   14%
Indirect Costs % 0%   0%
Income by Source
  Member Non-member Total
Income from City 23,334,182   23,334,182
Income from County 3,131,730   3,131,730
Income from School District 282,716   282,716
Subtotal of local government income 26,748,628   26,748,628
Foundation & corporate grants 449,813   449,813
Federal LSTA Funds 33,437   33,437
Other federal funds 2,135   2,135
State Funds (LSL + other) 161,708   161,708
Other local sources 528,241   528,241
Subtotal of other operating income 978,054   978,054
Total income 27,923,962   27,923,962
Local govt income per capita 13.24   13.24
Total income per capita 13.83   13.83
Library Collection
  Member Non-member Total
Books and serials - titles 2,353,451   2,353,451
Books and serials - items 3,066,330   3,066,330
Electronic materials - items 4,054   4,054
Other library materials - items 67,868   67,868
Total - titles 2,597,884 2,597,884
Total - items 3,354,959 3,354,959
Books and serials - items per capita 1.52   1.52
Total - items per capita 1.66   1.66
Current subscriptions 5,764   5,764
Local Library Services
  Member Non-member Total
Total circulation 4,620,444   4,620,444
Circulations per capita 2.29   2.29
Circulations per staff 7,860.57   7,860.57
Circulations per hour 28.47   28.47
Circulations per library visit 0.85   0.85
Circulation of Juvenile Materials 1,590,629   1,590,629
Collection turnover rate 1.38   1.38
Reference Transactions 1,590,218   1,590,218
Reference Transactions per capita 0.79   0.79
Program Attendance 376,753   376,753
Program Attendance per capita 0.19   0.19
Attendance at juvenile programs 243,594   243,594
Access to internet 54   54
Visits 5,449,521   5,449,521
Visits per capita 2.70   2.70

TPLS

Summary
Libraries Reporting 28 3 31
Population Served 385,865 2,561 388,426
Branches 11 0 11
Bookmobiles 0 0 0
Expenditures
  Member Non-member Total
Salary and Wages 3,460,183 2,678 3,462,861
Benefits 1,252,048 180 1,252,228
Subtotal wages and benefits 4,712,231 2,858 4,715,089
Print materials and print serials expend 738,053 2,073 740,126
Other materials expend 143,600 0 143,600
Electronic materials expend 48,533 0 48,533
Subtotal collection expend 930,186 2,073 932,259
Other operating expenses 1,373,116 91 1,373,207
Total direct expend 7,015,533 5,022 7,020,555
Indirect costs 0 0 0
Total operating expend 7,015,533 5,022 7,020,555
Total local operating expend 6,959,439 4,145 6,963,584
Salary & Wages per capita 8.97 1.05 8.92
Materials expend� per capita 2.41 0.81 2.40
Op expend� per capita 18.18 1.96 18.07
Capital Outlay 142,852 0 142,852
Total local op expend per capita 18.04 1.62 17.93
Wages and benefits % 67% 57% 67%
Library materials % 13% 41% 13%
Indirect Costs % 0% 0% 0%
Income by Source
  Member Non-member Total
Income from City 4,609,934 2,678 4,612,612
Income from County 2,125,326 2,100 2,127,426
Income from School District 135,520 0 135,520
Subtotal of local government income 6,870,780 4,778 6,875,558
Foundation & corporate grants 51,096 0 51,096
Federal LSTA Funds 0 0 0
Other federal funds 0 0 0
State Funds (LSL + other) 55,824 0 55,824
Other local sources 194,528 1,475 196,003
Subtotal of other operating income 245,624 1,475 247,099
Total income 7,172,228 6,253 7,178,481
Local govt income per capita 17.81 1.87 17.70
Total income per capita 18.59 2.44 18.48
Library Collection
  Member Non-member Total
Books and serials - titles 982,213   982,213
Books and serials - items 1,363,660 15,096 1,378,756
Electronic materials - items 663 61 724
Other library materials - items 64,061 0 64,061
Total - titles 1,128,986 170 1,129,156
Total - items 1,629,218 15,266 1,644,484
Books and serials - items per capita 3.53 5.89 3.55
Total - items per capita 4.22 5.96 4.23
Current subscriptions 1,789 0 1,789
Local Library Services
  Member Non-member Total
Total circulation 3,019,939 3,674 3,023,613
Circulations per capita 7.83 1.43 7.78
Circulations per staff 12,701.63 14,696.00 12,703.72
Circulations per hour 38.48 0.90 36.63
Circulations per library visit 2.33 1.73 2.33
Circulation of Juvenile Materials 1,081,522 1,756 1,083,278
Collection turnover rate 1.85 0.24 1.84
Reference Transactions 1,076,103 100 1,076,203
Reference Transactions per capita 2.79 0.04 2.77
Program Attendance 95,930 285 96,215
Program Attendance per capita 0.25 0.11 0.25
Attendance at juvenile programs 82,613 202 82,815
Access to internet 28.00 3.00 31.00
Visits 1,295,702 2,122 1,297,824
Visits per capita 3.36 0.83 3.34

TTPLS

Summary
Libraries Reporting 15 1 16
Population Served 681,288 9,753 691,041
Branches 14 0 14
Bookmobiles 1 0 1
Expenditures
  Member Non-member Total
Salary and Wages 5,081,912 45,051 5,126,963
Benefits 1,419,057 2,838 1,421,895
Subtotal wages and benefits 6,500,969 47,889 6,548,858
Print materials and print serials expend 979,773 9,200 988,973
Other materials expend 304,696 0 304,696
Electronic materials expend 61,766 0 61,766
Subtotal collection expend 1,346,235 9,200 1,355,435
Other operating expenses 864,031 2,800 866,831
Total direct expend 8,711,235 59,889 8,771,124
Indirect costs 1,105,584 0 1,105,584
Total operating expend 9,816,819 59,889 9,876,708
Total local operating expend 9,715,926 12,000 9,727,926
Salary & Wages per capita 7.46 4.62 7.42
Materials expend� per capita 1.98 0.94 1.96
Op expend� per capita 14.41 6.14 14.29
Capital Outlay 5,707,582 0 5,707,582
Total local op expend per capita 14.26 1.23 14.08
Wages and benefits % 66% 80% 66%
Library materials % 14% 15% 14%
Indirect Costs % 11% 0% 11%
Income by Source
  Member Non-member Total
Income from City 8,977,278 0 8,977,278
Income from County 711,396 0 711,396
Income from School District 366,647 64,000 430,647
Subtotal of local government income 10,055,321 64,000 10,119,321
Foundation & corporate grants 51,878 0 51,878
Federal LSTA Funds 0 0 0
Other federal funds 2,217 0 2,217
State Funds (LSL + other) 73,269 0 73,269
Other local sources 80,397 447 80,844
Subtotal of other operating income 132,275 447 132,722
Total income 10,263,082 64,447 10,327,529
Local govt income per capita 14.76 6.56 14.64
Total income per capita 15.06 6.61 14.94
Library Collection
  Member Non-member Total
Books and serials - titles 419,139 14,996 434,135
Books and serials - items 1,091,024 16,726 1,107,750
Electronic materials - items 269 0 269
Other library materials - items 20,501 0 20,501
Total - titles 503,810 15,442 519,252
Total - items 1,218,800 17,172 1,235,972
Books and serials - items per capita 1.60 1.71 1.60
Total - items per capita 1.79 1.76 1.79
Current subscriptions 3,424 25 3,449
Local Library Services
  Member Non-member Total
Total circulation 1,801,784 3,578 1,805,362
Circulations per capita 2.64 0.37 2.61
Circulations per staff 8,278.74 3,578.00 8,257.24
Circulations per hour 31.49 6.02 31.23
Circulations per library visit 0.83 0.97 0.83
Circulation of Juvenile Materials 900,528 894 901,422
Collection turnover rate 1.48 0.21 1.46
Reference Transactions 623,653 562 624,215
Reference Transactions per capita 0.92 0.06 0.90
Program Attendance 85,711 520 86,231
Program Attendance per capita 0.13 0.05 0.12
Attendance at juvenile programs 59,855 320 60,175
Access to internet 15.00 1.00 16.00
Visits 2,170,695 3,683 2,174,378
Visits per capita 3.19 0.38 3.15

WTLS

Summary
Libraries Reporting 34 1 35
Population Served 728,043 2,743 730,786
Branches 13 0 13
Bookmobiles 0 0 0
Expenditures
  Member Non-member Total
Salary and Wages 4,700,630 3,300 4,703,930
Benefits 1,821,504   1,821,504
Subtotal wages and benefits 6,522,134 3,300 6,525,434
Print materials and print serials expend 960,410 1,800 962,210
Other materials expend 229,848 0 229,848
Electronic materials expend 20,273 0 20,273
Subtotal collection expend 1,210,531 1,800 1,212,331
Other operating expenses 1,506,738 730 1,507,468
Total direct expend 9,239,403 5,830 9,245,233
Indirect costs 3,923 0 3,923
Total operating expend 9,243,326 5,830 9,249,156
Total local operating expend 9,174,966 4,729 9,179,695
Salary & Wages per capita 6.46 1.20 6.44
Materials expend� per capita 1.66 0.66 1.66
Op expend� per capita 12.70 2.13 12.66
Capital Outlay 756,997 0 756,997
Total local op expend per capita 12.60 1.72 12.56
Wages and benefits % 71% 57% 71%
Library materials % 13% 31% 13%
Indirect Costs % 0% 0% 0%
Income by Source
  Member Non-member Total
Income from City 3,696,314 0 3,696,314
Income from County 5,561,518 3,000 5,564,518
Income from School District 87,883 0 87,883
Subtotal of local government income 9,345,715 3,000 9,348,715
Foundation & corporate grants 7,500 0 7,500
Federal LSTA Funds 0 0 0
Other federal funds 500 0 500
State Funds (LSL + other) 85,310 0 85,310
Other local sources 314,655 3,536 318,191
Subtotal of other operating income 322,155 3,536 325,691
Total income 9,753,680 6,536 9,760,216
Local govt income per capita 12.84 1.09 12.79
Total income per capita 13.40 2.38 13.36
Library Collection
  Member Non-member Total
Books and serials - titles 1,080,518   1,080,518
Books and serials - items 1,629,043 11,679 1,640,722
Electronic materials - items 2,074 0 2,074
Other library materials - items 226,230 1,500 227,730
Total - titles 1,202,921 0 1,202,921
Total - items 2,006,220 13,179 2,019,399
Books and serials - items per capita 2.24 4.26 2.25
Total - items per capita 2.75 4.80 2.76
Current subscriptions 1,940 1 1,941
Local Library Services
  Member Non-member Total
Total circulation 3,111,355 6,713 3,118,068
Circulations per capita 4.27 2.45 4.27
Circulations per staff 15,524.17 26,852.00 15,538.29
Circulations per hour 34.22 15.26 34.12
Circulations per library visit 1.77 1.97 1.77
Circulation of Juvenile Materials 834,361 3,771 838,132
Collection turnover rate 1.55 0.51 1.54
Reference Transactions 697,230 260 697,490
Reference Transactions per capita 0.96 0.09 0.95
Program Attendance 122,719 142 122,861
Program Attendance per capita 0.17 0.05 0.17
Attendance at juvenile programs 95,717 142 95,859
Access to internet 34 1 35
Visits 1,761,473 3,400 1,764,873
Visits per capita 2.42 1.24 2.42

Texas Public Library Summary for 2006

Page last modified: March 2, 2011