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Texas Public Library Summary for 2008

Statistics of Texas Library Systems by Regional System

AALS

Summary
	Member	Totals
Libraries Reporting:	46	46
Population Served	2,208,252	2,208,252
Population Unserved		46,999
Branches	28	28
Bookmobiles	2	2

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Expenditures
	Member	Totals
Salary and Wages	$18,098,891	$18,098,891
Benefits	$6,536,172	$6,536,172
Subtotal wages and benefits	$24,635,063	$24,635,063
Print materials expend	$3,033,204	$3,033,204
Other materials expend	$1,430,682	$1,430,682
Electronic materials expend	$549,497	$549,497
Subtotal collection expend	$5,013,383	$5,013,383
Other operating expenses	$9,373,360	$9,373,360
Total direct expend	$39,021,806	$39,021,806
Indirect costs	$3,730	$3,730
Total operating expend	$39,025,536	$39,025,536
Total local operating expend	$38,760,753	$38,760,753
Salary & Wages per capita	$8.20	$8.20
Materials expend per capita	$2.27	$2.27
Op expend per capita	$17.67	$17.67
Capital Outlay	$9,421,409	$9,421,409
Total local op expend per capita:	$17.55	$17.55
Wages and benefits %	63.13%	63.13%
Library materials %	12.85%	12.85%
Indirect Costs %	0.01%	0.01%

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Income By Source
	Member	Totals
Income from City	$26,455,368	$26,455,368
Income from County	$6,312,102	$6,312,102
Income from School District	$372,115	$372,115
Subtotal of local government income	$37,964,217	$37,964,217
Foundation & corporate grants	$497,148	$497,148
Federal LSTA Funds	$0	$0
Other federal funds	$0	$0
State Funds	$219,203	$219,203
Other local sources	$906,179	$906,179
Subtotal of other operating income	$1,403,327	$1,403,327
Total income	$39,586,747	$39,586,747
Local govt income per capita	$17.19	$17.19
Total income per capita	$17.93	$17.93

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Library Collection
	Member	Totals
Books and serials - titles	1,680,631	1,680,631
Books and serials - items	3,132,906	3,132,906
Books and serials - items pc	1.42	1.42
Electronic materials - items	3,228	3,228
Total - titles	1,850,270	1,850,270
Total - items	3,501,732	3,501,732
Total - items per capita	1.59	1.59
Current subscriptions	3,748	3,748

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Local Library Services
	Member	Totals
Total circulation	9,071,412	9,071,412
Circulations per capita	4.11	4.11
Circulations per staff member	13,706.14	13,706.14
Circulations per hour	50.62	50.62
Circulations per library visit	1.33	1.33
Circulation of Juvenile Materials	3,590,657	3,590,657
Collection turnover rate	2.59	2.59
Reference Transactions	1,563,543	1,563,543
Reference Transactions pc	0.71	0.71
Program Attendance	465,989	465,989
Program Attendance pc	0.21	0.21
Attendance at juvenile programs	376,559	376,559
Access to internet	46	46
Visits	6,799,525	6,799,525
Visits per capita	3.08	3.08

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BCLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	39	3	42
Population Served	432,652	8,405	441,057
Population Unserved			25,587
Branches	4	0	4
Bookmobiles	0	0	0

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$3,201,718	$5,963	$3,207,681
Benefits	$961,421	$955	$962,376
Subtotal wages and benefits	$4,163,139	$6,918	$4,170,057
Print materials expend	$1,234,707	$1,427	$1,236,134
Other materials expend	$250,806	$0	$250,806
Electronic materials expend	$81,276	$4,214	$85,490
Subtotal collection expend	$1,566,789	$5,641	$1,572,430
Other operating expenses	$1,388,917	$7,871	$1,396,788
Total direct expend	$7,118,845	$20,430	$7,139,275
Indirect costs	$10,492	$0	$10,492
Total operating expend	$7,129,337	$20,430	$7,149,767
Total local operating expend	$6,910,042	$18,927	$6,928,969
Salary & Wages per capita	$7.40	$0.71	$7.27
Materials expend per capita	$3.62	$0.67	$3.57
Op expend per capita	$16.48	$2.43	$16.21
Capital Outlay	$1,593,076	$0	$1,593,076
Total local op expend per capita:	$15.97	$2.25	$15.71
Wages and benefits %	58.39%	33.86%	58.32%
Library materials %	21.98%	27.61%	21.99%
Indirect Costs %	0.15%	0.00%	0.15%

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Income By Source
	Member	Non-Member	Totals
Income from City	$3,071,120	$7,847	$3,078,967
Income from County	$3,116,749	$1,193	$3,117,942
Income from School District	$3,310	$0	$3,310
Subtotal of local government income	$6,191,179	$9,040	$6,200,219
Foundation & corporate grants	$56,741	$930	$57,671
Federal LSTA Funds	$0	$0	$0
Other federal funds	$2,298	$0	$2,298
State Funds	$178,936	$0	$178,936
Other local sources	$824,769	$13,450	$838,219
Subtotal of other operating income	$881,510	$14,380	$895,890
Total income	$7,253,923	$23,420	$7,277,343
Local govt income per capita	$14.31	$1.08	$14.06
Total income per capita	$16.77	$2.79	$16.50

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	982,035	23,462	1,005,497
Books and serials - items	1,142,483	41,162	1,183,645
Books and serials - items pc	2.64	4.9	2.68
Electronic materials - items	2,010	0	2,010
Total - titles	1,059,822	23,862	1,083,684
Total - items	1,263,218	41,697	1,304,915
Total - items per capita	2.92	4.96	2.96
Current subscriptions	1,281	13	1,294

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Local Library Services
	Member	Non-Member	Totals
Total circulation	1,893,473	8,046	1,901,519
Circulations per capita	4.38	0.96	4.31
Circulations per staff member	13,509.37	8,046.00	13,470.66
Circulations per hour	25.27	2.55	24.35
Circulations per library visit	1.54	2.13	1.54
Circulation of Juvenile Materials	419,800	1,067	420,867
Collection turnover rate	1.5	0.19	1.46
Reference Transactions	421,684	334	422,018
Reference Transactions pc	0.97	0.04	0.96
Program Attendance	77,624	263	77,887
Program Attendance pc	0.18	0.03	0.18
Attendance at juvenile programs	65,122	243	65,365
Access to internet	39	3	42
Visits	1,231,038	3,773	1,234,811
Visits per capita	2.85	0.45	2.8

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CTLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	79	1	80
Population Served	2,328,569	3,324	2,331,893
Population Unserved			420,944
Branches	33	0	33
Bookmobiles	1	0	1

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$28,339,253	$24,000	$28,363,253
Benefits	$9,320,714	$3,600	$9,324,314
Subtotal wages and benefits	$37,659,967	$27,600	$37,687,567
Print materials expend	$3,983,448	$2,500	$3,985,948
Other materials expend	$1,269,986	$0	$1,269,986
Electronic materials expend	$404,781	$0	$404,781
Subtotal collection expend	$5,658,215	$2,500	$5,660,715
Other operating expenses	$8,430,894	$0	$8,430,894
Total direct expend	$51,749,076	$30,100	$51,779,176
Indirect costs	$15,343	$0	$15,343
Total operating expend	$51,764,419	$30,100	$51,794,519
Total local operating expend	$50,885,462	$30,100	$50,915,562
Salary & Wages per capita	$12.17	$7.22	$12.16
Materials expend per capita	$2.43	$0.75	$2.43
Op expend per capita	$22.23	$9.06	$22.21
Capital Outlay	$15,516,345	$26,342	$15,542,687
Total local op expend per capita:	$21.85	$9.06	$21.83
Wages and benefits %	72.75%	91.69%	72.76%
Library materials %	10.93%	8.31%	10.93%
Indirect Costs %	0.03%	0.00%	0.03%

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Income By Source
	Member	Non-Member	Totals
Income from City	$48,546,044	$27,600	$48,573,644
Income from County	$2,081,220	$2,500	$2,083,720
Income from School District	$96,222	$0	$96,222
Subtotal of local government income	$50,723,486	$30,100	$50,753,586
Foundation & corporate grants	$452,331	$26,342	$478,673
Federal LSTA Funds	$0	$0	$0
Other federal funds	$40,134	$0	$40,134
State Funds	$625,884	$0	$625,884
Other local sources	$2,679,734	$0	$2,679,734
Subtotal of other operating income	$3,132,065	$26,342	$3,158,407
Total income	$54,521,569	$56,442	$54,578,011
Local govt income per capita	$21.78	$9.06	$21.76
Total income per capita	$23.41	$16.98	$23.41

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	2,829,200	7,500	2,836,700
Books and serials - items	4,288,884	7,500	4,296,384
Books and serials - items pc	1.84	2.26	1.84
Electronic materials - items	41,965	0	41,965
Total - titles	3,137,507	7,520	3,145,027
Total - items	4,783,624	7,520	4,791,144
Total - items per capita	2.05	2.26	2.05
Current subscriptions	7,182	1	7,183

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Local Library Services
	Member	Non-Member	Totals
Total circulation	12,112,319	0	12,112,319
Circulations per capita	5.2	0	5.19
Circulations per staff member	14,185.87	0	14,152.72
Circulations per hour	46.99		46.99
Circulations per library visit	1.27		1.27
Circulation of Juvenile Materials	4,628,929	0	4,628,929
Collection turnover rate	2.53	0	2.53
Reference Transactions	1,131,902	0	1,131,902
Reference Transactions pc	0.49	0	0.49
Program Attendance	616,920	0	616,920
Program Attendance pc	0.26	0	0.26
Attendance at juvenile programs	509,591	0	509,591
Access to internet	79	1	80
Visits	9,562,263	0	9,562,263
Visits per capita	4.11	0	4.1

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HALS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	67	4	71
Population Served	6,211,917	33,772	6,245,689
Population Unserved			263,730
Branches	108	0	108
Bookmobiles	3	0	3

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$55,600,397	$18,244	$55,618,641
Benefits	$20,766,500	$883	$20,767,383
Subtotal wages and benefits	$76,366,897	$19,127	$76,386,024
Print materials expend	$13,996,624	$5,462	$14,002,086
Other materials expend	$2,268,053	$99	$2,268,152
Electronic materials expend	$2,921,605	$0	$2,921,605
Subtotal collection expend	$19,186,282	$5,561	$19,191,843
Other operating expenses	$18,944,801	$25,557	$18,970,358
Total direct expend	$114,497,980	$50,245	$114,548,225
Indirect costs	$45,586	$0	$45,586
Total operating expend	$114,543,566	$50,245	$114,593,811
Total local operating expend	$112,002,680	$44,651	$112,047,331
Salary & Wages per capita	$8.95	$0.54	$8.91
Materials expend per capita	$3.09	$0.16	$3.07
Op expend per capita	$18.44	$1.49	$18.35
Capital Outlay	$7,156,937	$226	$7,157,163
Total local op expend per capita:	$18.03	$1.32	$17.94
Wages and benefits %	66.67%	38.07%	66.66%
Library materials %	16.75%	11.07%	16.75%
Indirect Costs %	0.04%	0.00%	0.04%

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Income By Source
	Member	Non-Member	Totals
Income from City	$59,643,648	$600	$59,644,248
Income from County	$50,464,297	$5,500	$50,469,797
Income from School District	$96,435	$6,000	$102,435
Subtotal of local government income	$110,204,380	$12,100	$110,216,480
Foundation & corporate grants	$3,240,895	$5,700	$3,246,595
Federal LSTA Funds	$360,613	$0	$360,613
Other federal funds	$432,539	$0	$432,539
State Funds	$1,222,299	$4,733	$1,227,032
Other local sources	$3,090,208	$23,349	$3,113,557
Subtotal of other operating income	$6,331,103	$29,049	$6,360,152
Total income	$118,550,934	$45,882	$118,596,816
Local govt income per capita	$17.74	$0.36	$17.65
Total income per capita	$19.08	$1.36	$18.99

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	4,567,534	31,271	4,598,805
Books and serials - items	9,599,318	41,471	9,640,789
Books and serials - items pc	1.55	1.23	1.54
Electronic materials - items	158,241	101	158,342
Total - titles	5,063,424	33,608	5,097,032
Total - items	10,736,045	44,636	10,780,681
Total - items per capita	1.73	1.32	1.73
Current subscriptions	19,861	11	19,872

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Local Library Services
	Member	Non-Member	Totals
Total circulation	29,585,978	27,741	29,613,719
Circulations per capita	4.76	0.82	4.74
Circulations per staff member	16,457.50	13,210.00	16,453.71
Circulations per hour	73.91	5.03	72.97
Circulations per library visit	1.64	1.59	1.64
Circulation of Juvenile Materials	12,238,705	6,466	12,245,171
Collection turnover rate	2.76	0.62	2.75
Reference Transactions	3,916,063	900	3,916,963
Reference Transactions pc	0.63	0.03	0.63
Program Attendance	1,198,985	1,962	1,200,947
Program Attendance pc	0.19	0.06	0.19
Attendance at juvenile programs	700,613	1,912	702,525
Access to internet	67	4	71
Visits	18,003,280	17,450	18,020,730
Visits per capita	2.9	0.52	2.89

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NETLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	104	8	112
Population Served	4,427,946	91,333	4,519,279
Population Unserved			291,332
Branches	47	1	48
Bookmobiles	4	0	4

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$56,284,326	$252,536	$56,536,862
Benefits	$15,284,264	$60,855	$15,345,119
Subtotal wages and benefits	$71,568,590	$313,391	$71,881,981
Print materials expend	$10,257,795	$47,796	$10,305,591
Other materials expend	$3,313,117	$6,767	$3,319,884
Electronic materials expend	$1,673,849	$790	$1,674,639
Subtotal collection expend	$15,244,761	$55,353	$15,300,114
Other operating expenses	$20,346,804	$67,853	$20,414,657
Total direct expend	$107,160,155	$436,597	$107,596,752
Indirect costs	$160,552	$18,339	$178,891
Total operating expend	$107,320,707	$454,936	$107,775,643
Total local operating expend	$105,353,902	$337,341	$105,691,243
Salary & Wages per capita	$12.71	$2.77	$12.51
Materials expend per capita	$3.44	$0.61	$3.39
Op expend per capita	$24.24	$4.98	$23.85
Capital Outlay	$10,359,248	$35,776	$10,395,024
Total local op expend per capita:	$23.79	$3.69	$23.39
Wages and benefits %	66.69%	68.89%	66.70%
Library materials %	14.20%	12.17%	14.20%
Indirect Costs %	0.15%	4.03%	0.17%

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Income By Source
	Member	Non-Member	Totals
Income from City	$99,345,261	$48,219	$99,393,480
Income from County	$3,804,953	$203,244	$4,008,197
Income from School District	$608,955	$0	$608,955
Subtotal of local government income	$103,759,169	$251,463	$104,010,632
Foundation & corporate grants	$674,138	$15,300	$689,438
Federal LSTA Funds	$0	$0	$0
Other federal funds	$87,986	$0	$87,986
State Funds	$1,311,710	$8,272	$1,319,982
Other local sources	$2,834,262	$94,957	$2,929,219
Subtotal of other operating income	$3,508,400	$110,257	$3,618,657
Total income	$108,667,265	$369,992	$109,037,257
Local govt income per capita	$23.43	$2.75	$23.01
Total income per capita	$24.54	$4.05	$24.13

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	5,028,574	87,987	5,116,561
Books and serials - items	11,418,423	156,648	11,575,071
Books and serials - items pc	2.58	1.72	2.56
Electronic materials - items	14,644	123	14,767
Total - titles	5,548,678	95,408	5,644,086
Total - items	12,581,938	169,482	12,751,420
Total - items per capita	2.84	1.86	2.82
Current subscriptions	15,498	197	15,695

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Local Library Services
	Member	Non-Member	Totals
Total circulation	27,803,140	146,474	27,949,614
Circulations per capita	6.28	1.6	6.18
Circulations per staff member	17,000.20	9,523.67	16,930.54
Circulations per hour	80.36	10.28	77.58
Circulations per library visit	1.58	1.2	1.57
Circulation of Juvenile Materials	6,562,909	24,241	6,587,150
Collection turnover rate	2.21	0.86	2.19
Reference Transactions	3,046,564	24,677	3,071,241
Reference Transactions pc	0.69	0.27	0.68
Program Attendance	962,463	4,387	966,850
Program Attendance pc	0.22	0.05	0.21
Attendance at juvenile programs	763,592	3,434	767,026
Access to internet	104	8	112
Visits	17,641,071	122,225	17,763,296
Visits per capita	3.98	1.34	3.93

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NTRLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	72	4	76
Population Served	2,612,740	31,120	2,643,860
Population Unserved			341,233
Branches	22	0	22
Bookmobiles	0	0	0

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$31,101,485	$65,117	$31,166,602
Benefits	$8,943,337	$1,708	$8,945,045
Subtotal wages and benefits	$40,044,822	$66,825	$40,111,647
Print materials expend	$5,676,868	$12,376	$5,689,244
Other materials expend	$1,665,211	$1,981	$1,667,192
Electronic materials expend	$978,189	$0	$978,189
Subtotal collection expend	$8,320,268	$14,357	$8,334,625
Other operating expenses	$11,487,577	$73,807	$11,561,384
Total direct expend	$59,852,667	$154,989	$60,007,656
Indirect costs	$15,784	$0	$15,784
Total operating expend	$59,868,451	$154,989	$60,023,440
Total local operating expend	$59,051,084	$108,580	$59,159,664
Salary & Wages per capita	$11.90	$2.09	$11.79
Materials expend per capita	$3.18	$0.46	$3.15
Op expend per capita	$22.91	$4.98	$22.70
Capital Outlay	$7,837,573	$0	$7,837,573
Total local op expend per capita:	$22.60	$3.49	$22.38
Wages and benefits %	66.89%	43.12%	66.83%
Library materials %	13.90%	9.26%	13.89%
Indirect Costs %	0.03%	0.00%	0.03%

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Income By Source
	Member	Non-Member	Totals
Income from City	$57,059,016	$37,185	$57,096,201
Income from County	$1,453,704	$57,040	$1,510,744
Income from School District	$452,827	$0	$452,827
Subtotal of local government income	$58,965,547	$94,225	$59,059,772
Foundation & corporate grants	$652,556	$2,500	$655,056
Federal LSTA Funds	$0	$0	$0
Other federal funds	$3,357	$0	$3,357
State Funds	$662,952	$7,661	$670,613
Other local sources	$1,290,534	$59,260	$1,349,794
Subtotal of other operating income	$1,943,090	$61,760	$2,004,850
Total income	$61,574,946	$163,646	$61,738,592
Local govt income per capita	$22.57	$3.03	$22.34
Total income per capita	$23.57	$5.26	$23.35

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	3,135,514	38,685	3,174,199
Books and serials - items	4,653,603	39,444	4,693,047
Books and serials - items pc	1.78	1.27	1.78
Electronic materials - items	19,303	101	19,404
Total - titles	3,612,471	45,488	3,657,959
Total - items	5,366,072	46,355	5,412,427
Total - items per capita	2.05	1.49	2.05
Current subscriptions	8,177	16	8,193

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Local Library Services
	Member	Non-Member	Totals
Total circulation	16,420,953	41,066	16,462,019
Circulations per capita	6.28	1.32	6.23
Circulations per staff member	16,898.16	6,570.56	16,832.16
Circulations per hour	76.48	7.98	74.88
Circulations per library visit	1.7	1.43	1.7
Circulation of Juvenile Materials	6,446,436	15,520	6,461,956
Collection turnover rate	3.06	0.89	3.04
Reference Transactions	1,981,155	4,814	1,985,969
Reference Transactions pc	0.76	0.15	0.75
Program Attendance	589,046	2,889	591,935
Program Attendance pc	0.23	0.09	0.22
Attendance at juvenile programs	495,268	1,049	496,317
Access to internet	72	4	76
Visits	9,668,826	28,621	9,697,447
Visits per capita	3.7	0.92	3.67

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STLS

Summary
	Member	Totals
Libraries Reporting:	54	54
Population Served	2,045,542	2,045,542
Population Unserved		130168
Branches	21	21
Bookmobiles	1	1

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Expenditures
	Member	Totals
Salary and Wages	$15,001,391	$15,001,391
Benefits	$4,789,123	$4,789,123
Subtotal wages and benefits	$19,790,514	$19,790,514
Print materials expend	$3,227,683	$3,227,683
Other materials expend	$242,973	$242,973
Electronic materials expend	$496,357	$496,357
Subtotal collection expend	$3,967,013	$3,967,013
Other operating expenses	$6,293,535	$6,293,535
Total direct expend	$30,051,062	$30,051,062
Indirect costs	$108,028	$108,028
Total operating expend	$30,159,090	$30,159,090
Total local operating expend	$29,625,459	$29,625,459
Salary & Wages per capita	$7.33	$7.33
Materials expend per capita	$1.94	$1.94
Op expend per capita	$14.74	$14.74
Capital Outlay	$6,045,809	$6,045,809
Total local op expend per capita:	$14.48	$14.48
Wages and benefits %	65.62%	65.62%
Library materials %	13.15%	13.15%
Indirect Costs %	0.36%	0.36%

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Income By Source
	Member	Totals
Income from City	$26,404,387	$26,404,387
Income from County	$2,441,802	$2,441,802
Income from School District	$290,104	$290,104
Subtotal of local government income	$29,136,293	$29,136,293
Foundation & corporate grants	$466,938	$466,938
Federal LSTA Funds	$0	$0
Other federal funds	$26,511	$26,511
State Funds	$367,847	$367,847
Other local sources	$656,370	$656,370
Subtotal of other operating income	$1,123,308	$1,123,308
Total income	$30,653,959	$30,653,959
Local govt income per capita	$14.24	$14.24
Total income per capita	$14.99	$14.99

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Library Collection
	Member	Totals
Books and serials - titles	2,479,203	2,479,203
Books and serials - items	3,108,039	3,108,039
Books and serials - items pc	1.52	1.52
Electronic materials - items	5,826	5,826
Total - titles	2,659,556	2,659,556
Total - items	3,336,248	3,336,248
Total - items per capita	1.63	1.63
Current subscriptions	4,699	4,699

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Local Library Services
	Member	Totals
Total circulation	4,704,979	4,704,979
Circulations per capita	2.3	2.3
Circulations per staff member	7,640.06	7,640.06
Circulations per hour	28.75	28.75
Circulations per library visit	0.87	0.87
Circulation of Juvenile Materials	1,579,682	1,579,682
Collection turnover rate	1.41	1.41
Reference Transactions	1,717,976	1,717,976
Reference Transactions pc	0.84	0.84
Program Attendance	401,027	401,027
Program Attendance pc	0.2	0.2
Attendance at juvenile programs	276,128	276,128
Access to internet	54	54
Visits	5,431,169	5,431,169
Visits per capita	2.66	2.66

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TPLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	27	3	30
Population Served	385,519	4,578	390,097
Population Unserved			21,424
Branches	11	0	11
Bookmobiles	0	0	0

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$3,598,889	$42,267	$3,641,156
Benefits	$1,373,854	$9,803	$1,383,657
Subtotal wages and benefits	$4,972,743	$52,070	$5,024,813
Print materials expend	$796,183	$19,551	$815,734
Other materials expend	$148,836	$3,882	$152,718
Electronic materials expend	$70,794	$0	$70,794
Subtotal collection expend	$1,015,813	$23,433	$1,039,246
Other operating expenses	$1,404,006	$33,556	$1,437,562
Total direct expend	$7,392,562	$109,059	$7,501,621
Indirect costs	$0	$0	$0
Total operating expend	$7,392,562	$109,059	$7,501,621
Total local operating expend	$7,221,812	$99,111	$7,320,923
Salary & Wages per capita	$9.34	$9.23	$9.33
Materials expend per capita	$2.63	$5.12	$2.66
Op expend per capita	$19.18	$23.82	$19.23
Capital Outlay	$77,380	$3,376	$80,756
Total local op expend per capita:	$18.73	$21.65	$18.77
Wages and benefits %	67.27%	47.74%	66.98%
Library materials %	13.74%	21.49%	13.85%
Indirect Costs %	0.00%	0.00%	0.00%

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Income By Source
	Member	Non-Member	Totals
Income from City	$4,783,990	$38,417	$4,822,407
Income from County	$2,284,631	$30,500	$2,315,131
Income from School District	$150,590	$6,000	$156,590
Subtotal of local government income	$7,219,211	$74,917	$7,294,128
Foundation & corporate grants	$35,981	$12,000	$47,981
Federal LSTA Funds	$0	$0	$0
Other federal funds	$0	$0	$0
State Funds	$101,751	$4,350	$106,101
Other local sources	$275,295	$25,069	$300,364
Subtotal of other operating income	$311,276	$37,069	$348,345
Total income	$7,632,238	$116,336	$7,748,574
Local govt income per capita	$18.73	$16.36	$18.70
Total income per capita	$19.80	$25.41	$19.86

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	883,621	25,470	909,091
Books and serials - items	1,293,791	33,734	1,327,525
Books and serials - items pc	3.36	7.37	3.4
Electronic materials - items	5,329	412	5,741
Total - titles	973,705	27,892	1,001,597
Total - items	1,448,677	39,925	1,488,602
Total - items per capita	3.76	8.72	3.82
Current subscriptions	1,553	21	1,574

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Local Library Services
	Member	Non-Member	Totals
Total circulation	2,547,641	25,833	2,573,474
Circulations per capita	6.61	5.64	6.6
Circulations per staff member	16,931.22	7,948.62	16,741.31
Circulations per hour	32.69	4.29	30.65
Circulations per library visit	1.68	1.39	1.67
Circulation of Juvenile Materials	1,059,129	4,426	1,063,555
Collection turnover rate	1.76	0.65	1.73
Reference Transactions	1,026,960	620	1,027,580
Reference Transactions pc	2.66	0.14	2.63
Program Attendance	95,773	1,210	96,983
Program Attendance pc	0.25	0.26	0.25
Attendance at juvenile programs	81,722	1,210	82,932
Access to internet	27	3	30
Visits	1,518,021	18,548	1,536,569
Visits per capita	3.94	4.05	3.94

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TTPLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	14	1	15
Population Served	686,275	10,060	696,335
Population Unserved			91,276
Branches	15	0	15
Bookmobiles	1	0	1

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$6,110,636	$46,500	$6,157,136
Benefits	$1,642,946	$9,000	$1,651,946
Subtotal wages and benefits	$7,753,582	$55,500	$7,809,082
Print materials expend	$958,609	$8,393	$967,002
Other materials expend	$103,238	$0	$103,238
Electronic materials expend	$76,631	$0	$76,631
Subtotal collection expend	$1,138,478	$8,393	$1,146,871
Other operating expenses	$1,199,142	$0	$1,199,142
Total direct expend	$10,091,202	$63,893	$10,155,095
Indirect costs	$1,508,910	$0	$1,508,910
Total operating expend	$11,600,112	$63,893	$11,664,005
Total local operating expend	$11,330,698	$8,393	$11,339,091
Salary & Wages per capita	$8.90	$4.62	$8.84
Materials expend per capita	$1.66	$0.83	$1.65
Op expend per capita	$16.90	$6.35	$16.75
Capital Outlay	$269,870	$0	$269,870
Total local op expend per capita:	$16.51	$0.83	$16.28
Wages and benefits %	66.84%	86.86%	66.95%
Library materials %	9.81%	13.14%	9.83%
Indirect Costs %	13.01%	0.00%	12.94%

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Income By Source
	Member	Non-Member	Totals
Income from City	$8,670,121	$0	$8,670,121
Income from County	$766,528	$0	$766,528
Income from School District	$347,953	$63,893	$411,846
Subtotal of local government income	$9,784,602	$63,893	$9,848,495
Foundation & corporate grants	$4,875	$0	$4,875
Federal LSTA Funds	$83,039	$0	$83,039
Other federal funds	$20,969	$0	$20,969
State Funds	$127,907	$0	$127,907
Other local sources	$113,408	$1,719	$115,127
Subtotal of other operating income	$118,283	$1,719	$120,002
Total income	$10,134,800	$65,612	$10,200,412
Local govt income per capita	$14.26	$6.35	$14.14
Total income per capita	$14.77	$6.52	$14.65

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	448,833	15,026	463,859
Books and serials - items	1,174,712	15,026	1,189,738
Books and serials - items pc	1.71	1.49	1.71
Electronic materials - items	709	0	709
Total - titles	512,475	15,417	527,892
Total - items	1,276,417	15,417	1,291,834
Total - items per capita	1.86	1.53	1.86
Current subscriptions	2,302	47	2,349

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Local Library Services
	Member	Non-Member	Totals
Total circulation	2,056,577	7,280	2,063,857
Circulations per capita	3	0.72	2.96
Circulations per staff member	9,035.13	7,280.00	9,027.46
Circulations per hour	36.18	10.64	35.88
Circulations per library visit	0.93	1	0.93
Circulation of Juvenile Materials	605,650	2,322	607,972
Collection turnover rate	1.61	0.47	1.6
Reference Transactions	449,607	1,359	450,966
Reference Transactions pc	0.66	0.14	0.65
Program Attendance	124,828	1,224	126,052
Program Attendance pc	0.18	0.12	0.18
Attendance at juvenile programs	79,679	1,224	80,903
Access to internet	14	1	15
Visits	2,222,624	7,259	2,229,883
Visits per capita	3.24	0.72	3.2

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WTLS

Summary
	Member	Non-Member	Totals
Libraries Reporting:	34	3	37
Population Served	733,832	10,275	744,107
Population Unserved			5,580
Branches	13	0	13
Bookmobiles	0	0	0

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Expenditures
	Member	Non-Member	Totals
Salary and Wages	$5,332,689	$27,667	$5,360,356
Benefits	$2,113,261	$14,827	$2,128,088
Subtotal wages and benefits	$7,445,950	$42,494	$7,488,444
Print materials expend	$1,045,246	$5,058	$1,050,304
Other materials expend	$220,216	$2,001	$222,217
Electronic materials expend	$55,833	$956	$56,789
Subtotal collection expend	$1,321,295	$8,015	$1,329,310
Other operating expenses	$1,465,782	$1,201	$1,466,983
Total direct expend	$10,233,027	$51,710	$10,284,737
Indirect costs	$0	$0	$0
Total operating expend	$10,233,027	$51,710	$10,284,737
Total local operating expend	$9,984,369	$10,854	$9,995,223
Salary & Wages per capita	$7.27	$2.69	$7.20
Materials expend per capita	$1.80	$0.78	$1.79
Op expend per capita	$13.94	$5.03	$13.82
Capital Outlay	$182,134	$10,000	$192,134
Total local op expend per capita:	$13.61	$1.06	$13.43
Wages and benefits %	72.76%	82.18%	72.81%
Library materials %	12.91%	15.50%	12.93%
Indirect Costs %	0.00%	0.00%	0.00%

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Income By Source
	Member	Non-Member	Totals
Income from City	$3,827,048	$0	$3,827,048
Income from County	$6,213,256	$6,200	$6,219,456
Income from School District	$92,304	$48,141	$140,445
Subtotal of local government income	$10,132,608	$54,341	$10,186,949
Foundation & corporate grants	$19,669	$0	$19,669
Federal LSTA Funds	$0	$0	$0
Other federal funds	$5,184	$0	$5,184
State Funds	$190,885	$0	$190,885
Other local sources	$105,584	$323	$105,907
Subtotal of other operating income	$125,253	$323	$125,576
Total income	$10,453,930	$54,664	$10,508,594
Local govt income per capita	$13.81	$5.29	$13.69
Total income per capita	$14.25	$5.32	$14.12

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Library Collection
	Member	Non-Member	Totals
Books and serials - titles	1,249,234	39,173	1,288,407
Books and serials - items	1,628,150	32,213	1,660,363
Books and serials - items pc	2.22	3.14	2.23
Electronic materials - items	2,692	54	2,746
Total - titles	1,373,122	40,022	1,413,144
Total - items	1,809,601	32,467	1,842,068
Total - items per capita	2.47	3.16	2.48
Current subscriptions	1,918	6	1,924

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Local Library Services
	Member	Non-Member	Totals
Total circulation	2,794,591	15,029	2,809,620
Circulations per capita	3.81	1.46	3.78
Circulations per staff member	14,514.34	5,218.40	14,377.34
Circulations per hour	30.59	6.25	29.96
Circulations per library visit	1.66	0.7	1.65
Circulation of Juvenile Materials	680,490	11,182	691,672
Collection turnover rate	1.54	0.46	1.53
Reference Transactions	516,602	1,150	517,752
Reference Transactions pc	0.7	0.11	0.7
Program Attendance	99,751	549	100,300
Program Attendance pc	0.14	0.05	0.13
Attendance at juvenile programs	82,710	549	83,259
Access to internet	34	3	37
Visits	1,681,497	21,550	1,703,047
Visits per capita	2.29	2.1	2.29

Texas Public Library Summary for 2008

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