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OpenBook

Department Library District
Expense Type Amount
Books & Periodicals $1,030,529.40
Electronic Media $800,128.77
Other Capital Outlay $474,089.01
On-Line Database Subscriptions $432,719.75
Non-Print Media $363,476.37
Computer Hardware - Capital $185,838.58
Postage & Freight Services $182,225.38
Other Supplies $159,904.58
Other Prof & Tech Services $143,011.14
Computer Hardware $135,248.40
Security Services $133,080.22
Electricity $125,724.34
Copier Rental Services $121,194.77
Maintenance Contracts $116,573.00
Dues & Subscription Services $115,279.68
Computer Software $106,586.53
Consulting Services $102,066.97
Other Property Services $101,090.46
Conference and Travel $93,738.89
Food & Related for Programs $83,944.88
Legal Services $69,983.10
Office Supplies $65,624.77
Artists, Musicians & Speakers $60,069.03
Software Maint & Support Serv $58,569.11
Collections Services $48,951.00
Liability Insurance Premiums $48,673.53
Natural Gas $47,242.26
Copy & Reproduction Services $38,603.11
Construction Services $33,183.79
Property Insurance Premiums $32,645.11
Other Repair & Maint Serv $31,644.46
Worker Comp Premiums $29,047.82
Furniture & Fixtures $24,363.91
Mileage $22,283.20
Cell Phones Services $21,722.44
Advertising Services $21,675.70
Hardware Maint & Support Serv $21,220.84
Storm Drainage Services $14,716.91
Meals - Business, Non Travel $13,971.21
Food & Related Supplies $13,640.20
Water $13,135.53
Furniture $10,722.22
Audit Services $10,400.00
Education & Training Services $7,296.96
Wastewater Services $5,800.52
Project Management Services $5,592.82
Other Purchased Services $2,754.38
Telephone Services $2,619.30
Solid Waste Services $2,242.57
Other Rental Services $2,098.93
Janitorial Services $1,720.00
Recycling Services $1,173.79
Contractual Labor $389.00
Office Equipment $378.66
Other Employee Travel $51.35
Banking Services $1.95
Total: $ 5,790,660.60