Texas Public Library Summary for 2007
Statistics of Texas Library Systems by Regional System
skip to content 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 |
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|
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% |
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|
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 |
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|
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 |
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|
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 |
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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 |
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|
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% |
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|
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 |
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|
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 |
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|
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 |
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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 |
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|
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% |
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|
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 |
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|
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 |
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|
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 |
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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 |
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|
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% |
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|
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 |
return to top
|
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 |
return to top
|
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 |
return to top
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 |
return to top
|
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% |
return to top
|
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 |
return to top
|
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 |
return to top
|
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 |
return to top
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 |
return to top
|
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% |
return to top
|
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 |
return to top
|
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 |
return to top
|
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 |
return to top
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 |
return to top
|
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% |
return to top
|
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 |
return to top
|
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 |
return to top
|
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 |
return to top
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 |
return to top
|
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% |
return to top
|
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 |
return to top
|
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 |
return to top
|
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 |
return to top
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 |
return to top
|
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% |
return to top
|
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 |
return to top
|
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 |
return to top
|
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 |
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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 |
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|
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% |
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|
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 |
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|
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 |
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|
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
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