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OpenBook

Department Library District
Expense Type Amount
Advertising Services $27,138.70
Artists, Musicians & Speakers $57,745.35
Audit Services $10,400.00
Banking Services $1.95
Books & Periodicals $1,037,951.04
Cell Phones Services $22,710.62
Collections Services $48,894.30
Computer Hardware $108,883.88
Computer Hardware - Capital $185,838.58
Computer Software $116,483.18
Conference and Travel $95,425.45
Construction Services $33,183.79
Consulting Services $153,535.88
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $114,890.36
Copy & Reproduction Services $41,782.25
Dues & Subscription Services $105,258.98
Education & Training Services $6,656.34
Electricity $124,527.01
Electronic Media $895,798.14
Food & Related Supplies $13,623.21
Food & Related for Programs $87,746.54
Furniture $20,055.23
Furniture & Fixtures $24,363.91
Hardware Maint & Support Serv $31,727.34
Janitorial Services $1,830.00
Legal Services $75,295.47
Liability Insurance Premiums $60,730.54
Maintenance Contracts $117,213.78
Meals - Business, Non Travel $12,977.61
Mileage $21,958.83
Natural Gas $42,938.57
Non-Print Media $340,175.88
Office Equipment $378.66
Office Supplies $67,729.50
On-Line Database Subscriptions $414,973.54
Other Capital Outlay $494,633.43
Other Employee Travel $51.35
Other Prof & Tech Services $153,793.60
Other Property Services $99,788.14
Other Purchased Services $2,752.50
Other Rental Services $2,409.25
Other Repair & Maint Serv $57,420.38
Other Supplies $146,214.75
Postage & Freight Services $180,471.67
Project Management Services $4,120.32
Property Insurance Premiums $36,162.95
Recycling Services $1,339.61
Security Services $149,870.74
Software Maint & Support Serv $56,038.11
Solid Waste Services $2,384.09
Storm Drainage Services $16,558.59
Telephone Services $2,742.27
Wastewater Services $5,868.79
Water $11,916.26
Worker Comp Premiums $28,761.52
Total: $ 6,141,393.88