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OpenBook

Department Library District
Expense Type Amount
Books & Periodicals $1,024,154.50
Electronic Media $710,561.18
Other Capital Outlay $465,339.83
On-Line Database Subscriptions $404,165.83
Non-Print Media $370,667.03
Computer Hardware - Capital $185,838.58
Postage & Freight Services $182,148.31
Other Supplies $156,365.03
Other Prof & Tech Services $139,896.06
Security Services $135,177.91
Electricity $126,942.15
Copier Rental Services $121,106.80
Dues & Subscription Services $115,526.17
Computer Software $107,294.18
Computer Hardware $94,376.16
Maintenance Contracts $94,320.54
Other Property Services $94,254.86
Conference and Travel $94,170.75
Food & Related for Programs $80,366.91
Consulting Services $76,534.47
Office Supplies $61,945.25
Software Maint & Support Serv $58,197.11
Legal Services $55,428.38
Artists, Musicians & Speakers $54,281.41
Liability Insurance Premiums $48,673.53
Collections Services $48,487.95
Natural Gas $48,063.14
Copy & Reproduction Services $38,033.45
Construction Services $33,183.79
Other Repair & Maint Serv $32,754.31
Property Insurance Premiums $32,645.11
Worker Comp Premiums $29,047.82
Furniture & Fixtures $24,363.91
Mileage $24,325.87
Cell Phones Services $21,724.85
Hardware Maint & Support Serv $21,220.84
Advertising Services $20,480.40
Food & Related Supplies $13,967.95
Water $13,684.18
Meals - Business, Non Travel $13,604.16
Storm Drainage Services $13,052.13
Audit Services $10,400.00
Furniture $10,326.24
Project Management Services $6,069.32
Education & Training Services $6,053.06
Wastewater Services $5,789.75
Other Purchased Services $3,437.11
Contractual Labor $3,389.00
Other Rental Services $2,951.75
Telephone Services $2,732.76
Solid Waste Services $2,518.81
Janitorial Services $1,735.00
Recycling Services $1,276.05
Contract Pmt to Govt/Other $438.68
Other Employee Travel $51.35
Banking Services $1.95
Total: $ 5,543,543.62