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OpenBook

Department Library District
Expense Type Amount
Advertising Services $28,312.08
Artists, Musicians & Speakers $63,876.45
Audit Services $11,812.66
Banking Services $1.95
Books & Periodicals $997,291.39
Cell Phones Services $23,154.55
Collections Services $48,818.70
Computer Hardware $108,327.32
Computer Hardware - Capital $185,838.58
Computer Software $18,902.23
Conference and Travel $98,265.63
Construction Services $10,143.29
Consulting Services $160,526.30
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $110,642.57
Copy & Reproduction Services $48,019.94
Dues & Subscription Services $123,758.38
Education & Training Services $6,577.77
Electricity $124,205.43
Electronic Media $929,643.66
Food & Related Supplies $14,581.56
Food & Related for Programs $88,079.69
Furniture $16,985.99
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $21,567.72
Janitorial Services $1,720.00
Legal Services $75,555.24
Liability Insurance Premiums $60,121.25
Maintenance Contracts $182,805.70
Meals - Business, Non Travel $15,564.49
Mileage $19,856.35
Natural Gas $40,114.41
Non-Print Media $310,450.24
Office Equipment $378.66
Office Supplies $68,099.74
On-Line Database Subscriptions $436,648.33
Other Capital Outlay $79,950.41
Other Employee Travel $51.35
Other Prof & Tech Services $151,737.30
Other Property Services $120,964.99
Other Purchased Services $3,752.00
Other Rental Services $1,726.76
Other Repair & Maint Serv $94,007.58
Other Supplies $147,399.11
Postage & Freight Services $185,982.39
Project Management Services $2,038.82
Property Insurance Premiums $36,162.95
Recycling Services $1,539.37
Security Services $153,635.41
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,550.77
Storm Drainage Services $17,548.16
Telephone Services $3,262.43
Wastewater Services $5,888.70
Water $13,059.85
Worker Comp Premiums $28,761.52
Total: $ 5,767,637.24