Skip to main content

OpenBook

Department Ut Distribution System Div
Expense Type Amount
Advertising Services $4,487.81
Books & Periodicals $962.50
Clothing Supplies $18,730.08
Communication Supplies $610.75
Computer Hardware $1,265.12
Concrete & Asphalt $74,914.45
Conference and Travel $10,941.03
Construction Contracts $28.27
Construction Services $1,030,057.84
Consulting Services $1,783,522.04
Copy & Reproduction Services $3,147.72
Dues & Subscription Services $13,210.00
Easements $16,744.00
Education & Training Services $9,145.00
Electricity $362.02
Employee Testing $3,985.83
Equipment, Non Office $3,883.80
Field Supplies $77.35
Food & Related Supplies $4,105.46
Furniture $10,381.23
Health & Safety Supplies $11,011.99
Land $121,941.25
Land Maintenance Services $200.78
Leased Equip Rental Services $34,251.69
Legal Services $250.00
Maintenance Materials $37.60
Meals - Business, Non Travel $1,746.31
Mechanical & Heavy Equipment $215,405.18
Mileage $157.62
Motor Fuel, Oil & Grease $131.70
Motor Vehicles and Accessories $351,768.17
Office Equipment $32.47
Office Supplies $496.06
Other Employee Travel $462.07
Other Office Related Supplies $188.70
Other Prof & Tech Services $172,039.44
Other Property Services $148,545.42
Other Rental Services $185.00
Other Repair & Maint Serv $67,035.01
Other Supplies $17,660.18
Paint & Painting Supplies $352.66
Postage & Freight Services $128.05
Radio Maint & Support Serv $37,678.19
Recycling Services $192.16
Safety Glasses $95.88
Safety Shoes $7,068.40
Sand & Gravel Supplies $279,755.70
Solid Waste Services $692.84
Street & Bridge Maint Serv $1,427,351.52
Telephone Services $4,893.43
Testing Services $810.00
Tools & Related Supplies $77,356.90
Traffic Control Services $140,690.23
Vegetation Supplies $6,143.15
Vehicle Repair Services $86.15
Water Pipe & Accessories $599,422.33
Total: $ 6,716,826.53