|
Expense Type
|
Amount
|
|
Advertising Services
|
$18,199.23
|
|
Architectural Services
|
$372,075.89
|
|
Art Work
|
$18,362.00
|
|
Artists, Musicians & Speakers
|
$80,386.11
|
|
Audit Services
|
$9,972.14
|
|
Books & Periodicals
|
$1,005,939.93
|
|
Buildings
|
$300,947.20
|
|
Cell Phones Services
|
$5,753.90
|
|
Collections Services
|
$61,802.18
|
|
Computer Hardware
|
$130,943.04
|
|
Computer Software
|
$31,663.31
|
|
Conference and Travel
|
$59,494.84
|
|
Construction Contracts
|
$15,300.00
|
|
Construction Services
|
$2,077,611.32
|
|
Consulting Services
|
$121,495.13
|
|
Contractual Labor
|
$16,425.00
|
|
Copier Rental Services
|
$82,695.90
|
|
Copy & Reproduction Services
|
$45,322.90
|
|
Dues & Subscription Services
|
$129,073.53
|
|
E-Mail & PDA Admin Services
|
$4,866.00
|
|
Education & Training Services
|
$12,212.01
|
|
Electricity
|
$126,666.02
|
|
Electronic Media
|
$63,662.35
|
|
Food & Related Supplies
|
$14,597.46
|
|
Food & Related for Programs
|
$114,495.28
|
|
Furniture
|
$125,441.64
|
|
Furniture & Fixtures
|
$71,656.84
|
|
Hardware Maint & Support Serv
|
$11,317.00
|
|
Janitorial Services
|
$6,685.31
|
|
Land
|
$400,000.00
|
|
Legal Services
|
$121,022.19
|
|
Liability Insurance Premiums
|
$35,106.68
|
|
Maintenance Contracts
|
$119,839.56
|
|
Meals - Business, Non Travel
|
$2,850.14
|
|
Mileage
|
$21,806.18
|
|
Natural Gas
|
$42,878.16
|
|
Non-Print Media
|
$477,338.99
|
|
Office Equipment
|
$1,019.50
|
|
Office Supplies
|
$65,120.66
|
|
On-Line Database Subscriptions
|
$484,521.80
|
|
Other Capital Outlay
|
$71,498.64
|
|
Other Employee Travel
|
$113.49
|
|
Other Prof & Tech Services
|
$189,004.08
|
|
Other Property Services
|
$89,098.81
|
|
Other Purchased Services
|
$679.86
|
|
Other Rental Services
|
$11,518.34
|
|
Other Repair & Maint Serv
|
$65,597.20
|
|
Other Supplies
|
$142,983.47
|
|
Postage & Freight Services
|
$204,616.28
|
|
Project Management Services
|
$19,496.34
|
|
Property Insurance Premiums
|
$31,323.92
|
|
Recycling Services
|
$5,036.61
|
|
Refuse Collection Services
|
$2,099.25
|
|
Security Services
|
$110,429.32
|
|
Software Maint & Support Serv
|
$17,686.47
|
|
Storm Drainage Services
|
$6,117.32
|
|
Telephone Services
|
$32,089.09
|
|
Testing Services
|
$9,558.60
|
|
Wastewater Services
|
$5,511.62
|
|
Water
|
$10,387.71
|
|
Worker Comp Premiums
|
$21,088.41
|
|
Total:
|
$ 7,952,502.15
|