Texas Public Library Summary for 2007

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: 47 47
Population Served 2,176,593 2,176,593
Population Unserved
Branches 29 29
Bookmobiles 2 2
Member Non-Member Total
Expenditures
Salary and Wages $16,362,442 $16,362,442
Benefits $6,561,409 $6,561,409
Subtotal wages and benefits $22,924,548 $22,924,548
Print materials expend $3,297,143 $3,297,143
Other materials expend $779,852 $779,852
Electronic materials expend $467,498 $467,498
Subtotal collection expend $4,544,493 $4,544,493
Other operating expenses $6,375,017 $6,375,017
Total direct expend $33,840,634 $33,840,634
Indirect costs $17,161 $17,161
Total operating expend $33,857,795 $33,857,795
Total local operating expend $33,734,247 $33,734,247
Salary & Wages per capita $7.52 $7.52
Materials expend� per capita $2.09 $2.09
Op expend� per capita $15.56 $15.56
Capital Outlay $3,920,183 $3,920,183
Total local op expend per capita: $15.50 $15.50
Wages and benefits % 67.70% 67.70%
Library materials % 13.40% 13.40%
Indirect Costs % 0.10% 0.10%
Member Non-Member Total
Income By Source
Income from City $26,455,368 $26,455,368
Income from County $6,198,906 $6,198,906
Income from School District $399,784 $399,784
Subtotal of local government income $33,054,058 $33,054,058
Foundation & corporate grants $801,729 $801,729
Federal LSTA Funds $0 $0
Other federal funds $10,065 $10,065
State Funds $191,012 $191,012
Other local sources $767,650 $767,650
Subtotal of other operating income $1,569,379 $1,569,379
Total income $34,824,514 $34,824,514
Local govt income per capita $15.19 $15.19
Total income per capita $16.00 $16.00
Member Non-Member Total
Library Collection
Books and serials - titles 1,682,108 1,682,108
Books and serials - items 3,294,065 3,294,065
Books and serials - items pc 2 2
Electronic materials - items 2,460 2,460
Total - titles 1,847,158 1,847,158
Total - items 3,669,130 3,669,130
Total - items per capita 2 2
Current subscriptions 3,811 3,811
Member Non-Member Total
Local Library Services
Total circulation 8,505,276 8,505,276
Circulations per capita 3.9 3.9
Circulations per staff member 13,709.80 13,709.80
Circulations per hour 53.6 53.6
Circulations per library visit 1.3 1.3
Circulation of Juvenile Materials 3,380,646 3,380,646
Collection turnover rate 2.3 2.3
Reference Transactions 1,372,837 1,372,837
Reference Transactions pc 0.6 0.6
Program Attendance 365,760 365,760
Program Attendance pc 0.2 0.2
Attendance at juvenile programs 284,464 284,464
Access to internet 47 47
Visits 6,510,672 6,510,672
Visits per capita 3 3

BCLS

Member Non-Member Total
Libraries Reporting: 39 4 43
Population Served 433,122 10,985 444,107
Population Unserved
Branches 4 0 4
Bookmobiles 1 0 1
Member Non-Member Total
Expenditures
Salary and Wages $2,944,007 $5,863 $2,949,870
Benefits $874,412 $991 $875,403
Subtotal wages and benefits $3,818,419 $6,854 $3,825,273
Print materials expend $869,592 $1,358 $870,950
Other materials expend $124,048 $0 $124,048
Electronic materials expend $89,496 $0 $89,496
Subtotal collection expend $1,083,136 $1,358 $1,084,494
Other operating expenses $1,262,373 $15,962 $1,278,335
Total direct expend $6,163,928 $20,827 $6,184,755
Indirect costs $11,378 $0 $11,378
Total operating expend $6,175,306 $20,827 $6,196,133
Total local operating expend $6,052,778 $18,584 $6,071,362
Salary & Wages per capita $6.80 $0.53 $6.64
Materials expend� per capita $2.50 $0.12 $2.44
Op expend� per capita $14.26 $1.90 $13.95
Capital Outlay $1,359,529 $0 $1,359,529
Total local op expend per capita: $13.97 $1.69 $13.67
Wages and benefits % 61.80% 32.90% 61.70%
Library materials % 17.50% 6.50% 17.50%
Indirect Costs % 0.20% 0.00% 0.20%
Member Non-Member Total
Income by Source
Income from City $2,802,644 $9,847 $2,812,491
Income from County $3,067,884 $2,850 $3,070,734
Income from School District $1,500 $0 $1,500
Subtotal of local government income $5,872,028 $12,697 $5,884,725
Foundation & corporate grants $101,092 $0 $101,092
Federal LSTA Funds $0 $0 $0
Other federal funds $2,146 $0 $2,146
State Funds $89,521 $0 $89,521
Other local sources $546,803 $11,477 $558,280
Subtotal of other operating income $647,895 $11,477 $659,372
Total income $6,611,588 $24,174 $6,635,762
Local govt income per capita $13.56 $1.16 $13.25
Total income per capita $15.26 $2.20 $14.94
Member Non-Member Total
Library Collection
Books and serials - titles 1,033,118 25,962 1,059,080
Books and serials - items 1,257,097 43,083 1,300,180
Books and serials - items pc 3 4 3
Electronic materials - items 1,889 0 1,889
Total - titles 1,107,543 26,415 1,133,958
Total - items 1,374,011 43,661 1,417,672
Total - items per capita 3 4 3
Current subscriptions 1,248 14 1,262
Member Non-Member Total
Local Library Services
Total circulation 1,868,675 9,539 1,878,214
Circulations per capita 4.3 0.9 4.2
Circulations per staff member 13,949.50 9,539.00 13,916.80
Circulations per hour 25.1 2.8 24.1
Circulations per library visit 1.5 2.3 1.5
Circulation of Juvenile Materials 412,304 1,590 413,894
Collection turnover rate 1.4 0.2 1.3
Reference Transactions 410,782 484 411,266
Reference Transactions pc 0.9 0 0.9
Program Attendance 69,948 421 70,369
Program Attendance pc 0.2 0 0.2
Attendance at juvenile programs 59,684 356 60,040
Access to internet 39 4 43
Visits 1,286,299 4,114 1,290,413
Visits per capita 3 0.4 2.9

CTLS

Member Non-Member Total
Libraries Reporting: 79 1 80
Population Served 2,211,824 6,901 2,218,725
Population Unserved
Branches 33 0 33
Bookmobiles 1 0 1
Member Non-Member Total
Expenditures
Salary and Wages $26,219,727 $0 $26,219,727
Benefits $8,410,608 $0 $8,410,608
Subtotal wages and benefits $34,628,085 $0 $34,628,085
Print materials expend $3,239,245 $0 $3,239,245
Other materials expend $1,062,082 $0 $1,062,082
Electronic materials expend $362,418 $0 $362,418
Subtotal collection expend $4,670,399 $0 $4,670,399
Other operating expenses $7,652,139 $0 $7,652,139
Total direct expend $46,951,424 $0 $46,951,424
Indirect costs $13,869 $0 $13,869
Total operating expend $46,978,526 $0 $46,978,526
Total local operating expend $46,652,005 $0 $46,652,005
Salary & Wages per capita $11.85 $0.00 $11.82
Materials expend� per capita $2.11 $0.00 $2.10
Op expend� per capita $21.24 $0.00 $21.17
Capital Outlay $14,786,251 $0 $14,786,251
Total local op expend per capita: $21.09 $0.00 $21.03
Wages and benefits % 73.70% 73.70%
Library materials % 9.90% 9.90%
Indirect Costs % 0.00% 0.00%
Member Non-Member Total
Income by Source
Income from City $44,455,646 $0 $44,455,646
Income from County $1,828,552 $2,500 $1,831,052
Income from School District $100,902 $0 $100,902
Subtotal of local government income $46,386,228 $2,500 $46,388,728
Foundation & corporate grants $301,198 $0 $301,198
Federal LSTA Funds $0 $0 $0
Other federal funds $30,511 $0 $30,511
State Funds $333,881 $0 $333,881
Other local sources $1,989,538 $0 $1,989,538
Subtotal of other operating income $2,262,921 $0 $2,262,921
Total income $49,026,702 $2,500 $49,029,202
Local govt income per capita $20.97 $0.36 $20.91
Total income per capita $22.17 $0.36 $22.10
Member Non-Member Total
Library Collection
Books and serials - titles 2,768,548 2,768,548
Books and serials - items 4,655,844 7,000 4,662,844
Books and serials - items pc 2 1 2
Electronic materials - items 11,787 20 11,807
Total - titles 3,064,108 20 3,064,128
Total - items 5,161,503 7,020 5,168,523
Total - items per capita 2 1 2
Current subscriptions 6,890 1 6,891
Member Non-Member Total
Local Library Services
Total circulation 11,336,229 0 11,336,229
Circulations per capita 5.1 0 5.1
Circulations per staff member 14,252.20 14,252.20
Circulations per hour 45.2 45.2
Circulations per library visit 1.3 1.3
Circulation of Juvenile Materials 4,339,656 0 4,339,656
Collection turnover rate 2.2 0 2.2
Reference Transactions 1,119,706 0 1,119,706
Reference Transactions pc 0.5 0 0.5
Program Attendance 548,956 0 548,956
Program Attendance pc 0.2 0 0.2
Attendance at juvenile programs 461,705 0 461,705
Access to internet 79 1 80
Visits 8,771,134 0 8,771,134
Visits per capita 4 0 4

HALS

Member Non-Member Total
Libraries Reporting: 68 3 71
Population Served 6,137,279 24,719 6,161,998
Population Unserved
Branches 109 0 109
Bookmobiles 3 0 3
Member Non-Member Total
Expenditures
Salary and Wages $51,837,950 $10,111 $51,848,061
Benefits $19,141,702 $616 $19,142,318
Subtotal wages and benefits $70,979,652 $10,727 $70,990,379
Print materials expend $13,031,144 $2,676 $13,033,820
Other materials expend $2,185,130 $0 $2,185,130
Electronic materials expend $1,870,668 $0 $1,870,668
Subtotal collection expend $17,086,942 $2,676 $17,089,618
Other operating expenses $18,777,926 $11,543 $18,789,469
Total direct expend $106,838,498 $24,946 $106,863,444
Indirect costs $47,152 $0 $47,152
Total operating expend $108,687,783 $24,946 $108,712,729
Total local operating expend $107,972,922 $22,787 $107,995,709
Salary & Wages per capita $8.45 $0.41 $8.41
Materials expend� per capita $2.78 $0.11 $2.77
Op expend� per capita $17.71 $1.01 $17.64
Capital Outlay $4,192,869 $0 $4,192,869
Total local op expend per capita: $17.59 $0.92 $17.53
Wages and benefits % 65.30% 43.00% 65.30%
Library materials % 15.70% 10.70% 15.70%
Indirect Costs % 0.00% 0.00% 0.00%
Member Non-Member Total
Income by Source
Income from City $56,219,385 $0 $56,219,385
Income from County $51,770,679 $8,500 $51,779,179
Income from School District $126,006 $0 $126,006
Subtotal of local government income $108,116,070 $8,500 $108,124,570
Foundation & corporate grants $1,219,898 $0 $1,219,898
Federal LSTA Funds $98,324 $0 $98,324
Other federal funds $144,034 $0 $144,034
State Funds $698,720 $299 $699,019
Other local sources $3,518,010 $12,339 $3,530,349
Subtotal of other operating income $4,737,908 $12,339 $4,750,247
Total income $113,795,056 $20,938 $113,815,994
Local govt income per capita $17.62 $0.34 $17.55
Total income per capita $18.54 $0.85 $18.47
Member Non-Member Total
Library Collection
Books and serials - titles 4,370,866 15,811 4,386,677
Books and serials - items 9,526,788 25,811 9,552,599
Books and serials - items pc 2 1 2
Electronic materials - items 144,772 51 144,823
Total - titles 4,984,476 17,341 5,001,817
Total - items 10,636,130 27,392 10,663,522
Total - items per capita 2 1 2
Current subscriptions 19,560 5 19,565
Member Non-Member Total
Local Library Services
Total circulation 28,448,257 20,836 28,469,093
Circulations per capita 4.6 0.8 4.6
Circulations per staff member 15,741.50 13,890.70 15,740.00
Circulations per hour 70.4 6.3 69.9
Circulations per library visit 1.6 1.4 1.6
Circulation of Juvenile Materials 11,558,687 1,446 11,560,133
Collection turnover rate 2.7 0.8 2.7
Reference Transactions 4,137,821 702 4,138,523
Reference Transactions pc 0.7 0 0.7
Program Attendance 1,098,573 901 1,099,474
Program Attendance pc 0.2 0 0.2
Attendance at juvenile programs 697,700 696 698,396
Access to internet 68 3 71
Visits 17,684,188 14,717 17,698,905
Visits per capita 2.9 0.6 2.9

NETLS

Member Non-Member Total
Libraries Reporting: 105 7 112
Population Served 4,362,080 90,175 4,452,255
Population Unserved
Branches 47 1 48
Bookmobiles 3 0 3
Member Non-Member Total
Expenditures
Salary and Wages $53,400,740 $230,609 $53,631,349
Benefits $15,867,402 $57,682 $15,925,084
Subtotal wages and benefits $69,261,982 $288,291 $69,550,273
Print materials expend $10,262,874 $45,786 $10,308,660
Other materials expend $2,306,690 $7,721 $2,314,411
Electronic materials expend $1,379,479 $3,036 $1,382,515
Subtotal collection expend $13,948,869 $56,543 $14,005,412
Other operating expenses $15,446,487 $43,955 $15,490,442
Total direct expend $98,790,410 $388,789 $99,179,199
Indirect costs $5,341 $3,791 $9,132
Total operating expend $98,795,751 $403,380 $99,199,131
Total local operating expend $97,938,306 $352,079 $98,290,385
Salary & Wages per capita $12.24 $2.56 $12.05
Materials expend� per capita $3.20 $0.63 $3.15
Op expend� per capita $22.65 $4.47 $22.28
Capital Outlay $17,315,959 $324,133 $17,640,092
Total local op expend per capita: $22.45 $3.90 $22.08
Wages and benefits % 70.10% 71.50% 70.10%
Library materials % 14.10% 14.00% 14.10%
Indirect Costs % 0.00% 0.90% 0.00%
Member Non-Member Total
Income by Source
Income from City $92,888,272 $26,032 $92,914,304
Income from County $3,339,995 $187,327 $3,527,322
Income from School District $614,407 $113,765 $728,172
Subtotal of local government income $96,839,242 $327,124 $97,166,366
Foundation & corporate grants $641,958 $12,838 $654,796
Federal LSTA Funds $0 $0 $0
Other federal funds $61,191 $0 $61,191
State Funds $677,360 $2,732 $680,092
Other local sources $3,563,203 $56,817 $3,620,020
Subtotal of other operating income $4,202,661 $69,655 $4,272,316
Total income $101,795,245 $399,711 $102,194,956
Local govt income per capita $22.20 $3.63 $21.82
Total income per capita $23.34 $4.43 $22.95
Member Non-Member Total
Library Collection
Books and serials - titles 4,975,693 34,290 5,009,983
Books and serials - items 10,632,165 143,799 10,775,964
Books and serials - items pc 2 2 2
Electronic materials - items 22,669 42 22,711
Total - titles 5,493,914 40,701 5,534,615
Total - items 11,608,110 154,474 11,762,584
Total - items per capita 3 2 3
Current subscriptions 15,822 173 15,995
Member Non-Member Total
Local Library Services
Total circulation 27,255,472 192,012 27,447,484
Circulations per capita 6.2 2.1 6.2
Circulations per staff member 16,689.20 16,962.20 16,691.10
Circulations per hour 80.2 15.9 78
Circulations per library visit 1.6 1.4 1.6
Circulation of Juvenile Materials 4,595,854 33,520 4,629,374
Collection turnover rate 2.3 1.2 2.3
Reference Transactions 2,914,886 39,982 2,954,868
Reference Transactions pc 0.7 0.4 0.7
Program Attendance 987,971 5,351 993,322
Program Attendance pc 0.2 0.1 0.2
Attendance at juvenile programs 734,957 4,156 739,113
Access to internet 105 7 112
Visits 16,910,387 136,968 17,047,355
Visits per capita 3.9 1.5 3.8

NTRLS

Member Non-Member Total
Libraries Reporting: 73 2 75
Population Served 2,548,121 12,237 2,560,358
Population Unserved
Branches 21 0 21
Bookmobiles 0 0 0
Member Non-Member Total
Expenditures
Salary and Wages $29,365,153 $28,409 $29,393,562
Benefits $7,704,495 $3,932 $7,708,427
Subtotal wages and benefits $37,038,752 $32,341 $37,071,093
Print materials expend $5,835,311 $2,329 $5,837,640
Other materials expend $1,845,598 $57 $1,845,655
Electronic materials expend $928,972 $0 $928,972
Subtotal collection expend $8,622,118 $2,386 $8,624,504
Other operating expenses $11,137,206 $34,164 $11,171,370
Total direct expend $56,904,076 $68,891 $56,972,967
Indirect costs $0 $0 $0
Total operating expend $56,904,076 $68,891 $56,972,967
Total local operating expend $56,228,451 $68,891 $56,297,342
Salary & Wages per capita $11.52 $2.32 $11.48
Materials expend� per capita $3.38 $0.19 $3.37
Op expend� per capita $22.33 $5.63 $22.25
Capital Outlay $5,869,244 $0 $5,869,244
Total local op expend per capita: $22.07 $5.63 $21.99
Wages and benefits % 65.10% 46.90% 65.10%
Library materials % 15.20% 3.50% 15.10%
Indirect Costs % 0.00% 0.00% 0.00%
Member Non-Member Total
Income by Source
Income from City $54,035,274 $7,500 $54,042,774
Income from County $1,392,413 $23,674 $1,416,087
Income from School District $410,853 $31,400 $442,253
Subtotal of local government income $55,944,540 $62,574 $56,007,114
Foundation & corporate grants $458,166 $0 $458,166
Federal LSTA Funds $0 $0 $0
Other federal funds $0 $0 $0
State Funds $345,801 $1,646 $347,447
Other local sources $1,163,763 $18,042 $1,181,805
Subtotal of other operating income $1,621,929 $18,042 $1,639,971
Total income $58,374,112 $82,262 $58,456,374
Local govt income per capita $21.96 $5.11 $21.87
Total income per capita $22.91 $6.72 $22.83
Member Non-Member Total
Library Collection
Books and serials - titles 3,088,247 23,986 3,112,233
Books and serials - items 4,760,419 39,348 4,799,767
Books and serials - items pc 2 3 2
Electronic materials - items 24,717 50 24,767
Total - titles 3,547,177 25,903 3,573,080
Total - items 5,443,522 41,168 5,484,690
Total - items per capita 2 3 2
Current subscriptions 8,561 29 8,590
Member Non-Member Total
Local Library Services
Total circulation 15,726,256 49,335 15,775,591
Circulations per capita 6.2 4 6.2
Circulations per staff member 17,367.50 21,926.70 17,378.80
Circulations per hour 74.7 15.3 73.8
Circulations per library visit 1.6 1.6 1.6
Circulation of Juvenile Materials 6,139,722 31,644 6,171,366
Collection turnover rate 2.9 1.2 2.9
Reference Transactions 2,064,475 113 2,064,588
Reference Transactions pc 0.8 0 0.8
Program Attendance 551,022 17,425 568,447
Program Attendance pc 0.2 1.4 0.2
Attendance at juvenile programs 472,560 17,433 489,993
Access to internet 73 2 75
Visits 9,656,180 30,335 9,686,515
Visits per capita 3.8 2.5 3.8

STLS

Member Non-Member Total
Libraries Reporting: 54 54
Population Served 2,061,823 2,061,823
Population Unserved
Branches 20 20
Bookmobiles 1 1
Member Non-Member Total
Expenditures
Salary and Wages $14,288,132 $14,288,132
Benefits $4,556,646 $4,556,646
Subtotal wages and benefits $18,844,778 $18,844,778
Print materials expend $3,056,834 $3,056,834
Other materials expend $297,327 $297,327
Electronic materials expend $281,371 $281,371
Subtotal collection expend $3,638,865 $3,638,865
Other operating expenses $6,146,184 $6,146,184
Total direct expend $28,624,318 $28,624,318
Indirect costs $193,203 $193,203
Total operating expend $28,817,521 $28,817,521
Total local operating expend $28,595,100 $28,595,100
Salary & Wages per capita $6.93 $6.93
Materials expend� per capita $1.76 $1.76
Op expend� per capita $13.98 $13.98
Capital Outlay $3,637,254 $3,637,254
Total local op expend per capita: $13.87 $13.87
Wages and benefits % 65.40% 65.40%
Library materials % 12.60% 12.60%
Indirect Costs % 0.70% 0.70%
Member Non-Member Total
Income by Source
Income from City $24,399,652 $24,399,652
Income from County $3,371,958 $3,371,958
Income from School District $270,957 $270,957
Subtotal of local government income $28,042,567 $28,042,567
Foundation & corporate grants $423,483 $423,483
Federal LSTA Funds $0 $0
Other federal funds $48,138 $48,138
State Funds $208,193 $208,193
Other local sources $892,948 $892,948
Subtotal of other operating income $1,316,431 $1,316,431
Total income $29,617,662 $29,617,662
Local govt income per capita $13.60 $13.60
Total income per capita $14.36 $14.36
Member Non-Member Total
Library Collection
Books and serials - titles 2,412,666 2,412,666
Books and serials - items 3,077,009 3,077,009
Books and serials - items pc 1 1
Electronic materials - items 5,291 5,291
Total - titles 2,588,572 2,588,572
Total - items 3,300,718 3,300,718
Total - items per capita 2 2
Current subscriptions 4,731 4,731
Member Non-Member Total
Local Library Services
Total circulation 4,572,030 4,572,030
Circulations per capita 2.2 2.2
Circulations per staff member 7,441.10 7,441.10
Circulations per hour 28.1 28.1
Circulations per library visit 0.9 0.9
Circulation of Juvenile Materials 1,543,524 1,543,524
Collection turnover rate 1.4 1.4
Reference Transactions 1,694,467 1,694,467
Reference Transactions pc 0.8 0.8
Program Attendance 391,976 391,976
Program Attendance pc 0.2 0.2
Attendance at juvenile programs 234,217 234,217
Access to internet 54 54
Visits 5,280,633 5,280,633
Visits per capita 2.6 2.6

TPLS

Member Non-Member Total
Libraries Reporting: 27 3 30
Population Served 382,204 9,439 391,643
Population Unserved
Branches 11 0 11
Bookmobiles 0 0 0
Member Non-Member Total
Expenditures
Salary and Wages $3,496,441 $49,468 $3,545,909
Benefits $1,304,739 $21,396 $1,326,135
Subtotal wages and benefits $4,801,180 $70,864 $4,872,044
Print materials expend $777,863 $9,847 $787,710
Other materials expend $142,324 $0 $142,324
Electronic materials expend $61,530 $0 $61,530
Subtotal collection expend $981,129 $9,847 $990,976
Other operating expenses $1,420,834 $19,900 $1,440,734
Total direct expend $7,201,905 $100,611 $7,302,516
Indirect costs $0 $0 $0
Total operating expend $7,201,905 $100,611 $7,302,516
Total local operating expend $7,111,671 $96,434 $7,208,105
Salary & Wages per capita $9.15 $5.24 $9.05
Materials expend� per capita $2.57 $1.04 $2.53
Op expend� per capita $18.84 $10.66 $18.65
Capital Outlay $36,296 $0 $36,296
Total local op expend per capita: $18.61 $10.22 $18.40
Wages and benefits % 66.70% 70.40% 66.70%
Library materials % 13.60% 9.80% 13.60%
Indirect Costs % 0.00% 0.00% 0.00%
Member Non-Member Total
Income by Source
Income from City $4,708,978 $10,281 $4,719,259
Income from County $2,101,696 $87,323 $2,189,019
Income from School District $146,048 $0 $146,048
Subtotal of local government income $6,956,722 $97,604 $7,054,326
Foundation & corporate grants $31,648 $0 $31,648
Federal LSTA Funds $0 $0 $0
Other federal funds $2,073 $0 $2,073
State Funds $54,308 $1,906 $56,214
Other local sources $201,457 $3,044 $204,501
Subtotal of other operating income $233,105 $3,044 $236,149
Total income $7,248,595 $102,554 $7,351,149
Local govt income per capita $18.20 $10.34 $18.01
Total income per capita $18.97 $10.86 $18.77
Member Non-Member Total
Library Collection
Books and serials - titles 915,379 28,920 944,299
Books and serials - items 1,335,609 35,642 1,371,251
Books and serials - items pc 3 4 4
Electronic materials - items 3,794 428 4,222
Total - titles 1,010,158 30,662 1,040,820
Total - items 1,552,984 39,204 1,592,188
Total - items per capita 4 4 4
Current subscriptions 1,677 33 1,710
Member Non-Member Total
Local Library Services
Total circulation 2,954,955 18,810 2,973,765
Circulations per capita 7.7 2 7.6
Circulations per staff member 12,584.50 6,966.70 12,520.60
Circulations per hour 37.8 3 35.1
Circulations per library visit 2.1 0.9 2.1
Circulation of Juvenile Materials 1,051,133 5,516 1,056,649
Collection turnover rate 1.9 0.5 1.9
Reference Transactions 1,038,825 2,639 1,041,464
Reference Transactions pc 2.7 0.3 2.7
Program Attendance 92,270 869 93,139
Program Attendance pc 0.2 0.1 0.2
Attendance at juvenile programs 79,817 729 80,546
Access to internet 27 3 30
Visits 1,388,221 20,319 1,408,540
Visits per capita 3.6 2.2 3.6

TTPLS

Member Non-Member Total
Libraries Reporting: 13 2 15
Population Served 686,872 12,612 699,484
Population Unserved
Branches 15 0 15
Bookmobiles 1 0 1
Member Non-Member Total
Expenditures
Salary and Wages $5,816,732 $76,309 $5,893,041
Benefits $1,439,874 $14,090 $1,453,964
Subtotal wages and benefits $7,256,606 $90,399 $7,347,005
Print materials expend $1,009,167 $17,371 $1,026,538
Other materials expend $91,391 $0 $91,391
Electronic materials expend $95,987 $0 $95,987
Subtotal collection expend $1,196,545 $17,371 $1,213,916
Other operating expenses $917,920 $26,771 $944,691
Total direct expend $9,369,353 $134,541 $9,503,894
Indirect costs $1,402,037 $0 $1,402,037
Total operating expend $10,771,390 $134,541 $10,905,931
Total local operating expend $10,504,360 $81,846 $10,586,206
Salary & Wages per capita $8.47 $6.05 $8.42
Materials expend� per capita $1.74 $1.38 $1.74
Op expend� per capita $15.68 $10.67 $15.59
Capital Outlay $1,137,104 $0 $1,137,104
Total local op expend per capita: $15.29 $6.49 $15.13
Wages and benefits % 67.40% 67.20% 67.40%
Library materials % 11.10% 12.90% 11.10%
Indirect Costs % 13.00% 0.00% 12.90%
Member Non-Member Total
Income by Source
Income from City $9,454,571 $42,000 $9,496,571
Income from County $678,770 $43,333 $722,103
Income from School District $342,320 $58,710 $401,030
Subtotal of local government income $10,475,661 $144,043 $10,619,704
Foundation & corporate grants $108,878 $0 $108,878
Federal LSTA Funds $0 $0 $0
Other federal funds $1,038 $0 $1,038
State Funds $61,072 $3,820 $64,892
Other local sources $76,443 $2,925 $79,368
Subtotal of other operating income $185,321 $2,925 $188,246
Total income $10,723,092 $150,788 $10,873,880
Local govt income per capita $15.25 $11.42 $15.18
Total income per capita $15.61 $11.96 $15.55
Member Non-Member Total
Library Collection
Books and serials - titles 456,116 33,954 490,070
Books and serials - items 1,248,172 33,954 1,282,126
Books and serials - items pc 2 3 2
Electronic materials - items 518 0 518
Total - titles 531,228 35,925 567,153
Total - items 1,353,646 35,925 1,389,571
Total - items per capita 2 3 2
Current subscriptions 2,339 73 2,412
Member Non-Member Total
Local Library Services
Total circulation 1,887,270 10,162 1,897,432
Circulations per capita 2.7 0.8 2.7
Circulations per staff member 8,543.90 2,903.40 8,456.00
Circulations per hour 34 3.5 32.5
Circulations per library visit 0.8 0.6 0.8
Circulation of Juvenile Materials 653,773 4,049 657,822
Collection turnover rate 1.4 0.3 1.4
Reference Transactions 586,844 4,066 590,910
Reference Transactions pc 0.9 0.3 0.8
Program Attendance 128,848 165 129,013
Program Attendance pc 0.2 0 0.2
Attendance at juvenile programs 94,878 165 95,043
Access to internet 13 2 15
Visits 2,312,011 15,815 2,327,826
Visits per capita 3.4 1.3 3.3

WTLS

Member Non-Member Total
Libraries Reporting: 34 2 36
Population Served 732,411 5,079 737,490
Population Unserved
Branches 13 0 13
Bookmobiles 0 0 0
Member Non-Member Total
Expenditures
Salary and Wages $5,021,004 $3,300 $5,024,304
Benefits $2,043,244 $0 $2,043,244
Subtotal wages and benefits $7,062,948 $3,300 $7,066,248
Print materials expend $943,070 $2,150 $945,220
Other materials expend $219,074 $0 $219,074
Electronic materials expend $28,610 $0 $28,610
Subtotal collection expend $1,185,819 $2,150 $1,187,969
Other operating expenses $1,463,442 $1,472 $1,464,914
Total direct expend $9,712,102 $6,922 $9,719,024
Indirect costs $3,203 $0 $3,203
Total operating expend $9,715,305 $6,922 $9,722,227
Total local operating expend $9,616,233 $6,042 $9,622,275
Salary & Wages per capita $6.86 $0.65 $6.81
Materials expend� per capita $1.62 $0.42 $1.61
Op expend� per capita $13.26 $1.36 $13.18
Capital Outlay $225,470 $0 $225,470
Total local op expend per capita: $13.13 $1.19 $13.05
Wages and benefits % 72.70% 47.70% 72.70%
Library materials % 12.20% 31.10% 12.20%
Indirect Costs % 0.00% 0.00% 0.00%
Member Non-Member Total
Income by Source
Income from City $3,801,496 $0 $3,801,496
Income from County $5,956,187 $6,200 $5,962,387
Income from School District $87,833 $0 $87,833
Subtotal of local government income $9,845,516 $6,200 $9,851,716
Foundation & corporate grants $5,199 $0 $5,199
Federal LSTA Funds $0 $0 $0
Other federal funds $0 $0 $0
State Funds $92,303 $0 $92,303
Other local sources $96,729 $2,989 $99,718
Subtotal of other operating income $101,928 $2,989 $104,917
Total income $10,039,747 $9,189 $10,048,936
Local govt income per capita $13.44 $1.22 $13.36
Total income per capita $13.71 $1.81 $13.63
Member Non-Member Total
Library Collection
Books and serials - titles 1,177,715 18,430 1,196,145
Books and serials - items 1,658,129 31,650 1,689,779
Books and serials - items pc 2 6 2
Electronic materials - items 1,280 0 1,280
Total - titles 1,283,668 18,615 1,302,283
Total - items 1,817,364 31,835 1,849,199
Total - items per capita 2 6 3
Current subscriptions 1,845 1 1,846
Member Non-Member Total
Local Library Services
Total circulation 3,059,870 4,441 3,064,311
Circulations per capita 4.2 0.9 4.2
Circulations per staff member 15,204.30 3,552.80 15,132.40
Circulations per hour 33.8 3.2 33.3
Circulations per library visit 1.8 1.3 1.8
Circulation of Juvenile Materials 840,736 1,340 842,076
Collection turnover rate 1.7 0.1 1.7
Reference Transactions 585,241 240 585,481
Reference Transactions pc 0.8 0 0.8
Program Attendance 114,107 105 114,212
Program Attendance pc 0.2 0 0.2
Attendance at juvenile programs 91,221 105 91,326
Access to internet 34 2 36
Visits 1,734,644 3,500 1,738,144
Visits per capita 2.4 0.7 2.4

Texas Public Library Summary for 2007

Page last modified: March 2, 2011