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OpenBook

Department Library District
Expense Type Amount
Books & Periodicals $1,009,776.94
Electronic Media $901,769.39
Other Capital Outlay $497,998.28
On-Line Database Subscriptions $425,245.84
Non-Print Media $321,884.85
Computer Hardware - Capital $185,838.58
Maintenance Contracts $182,805.70
Postage & Freight Services $179,555.84
Contract Pmt to Govt/Other $166,882.15
Consulting Services $165,433.54
Other Prof & Tech Services $153,030.61
Security Services $152,485.29
Other Supplies $150,175.75
Electricity $123,625.43
Other Property Services $120,819.03
Dues & Subscription Services $115,758.15
Copier Rental Services $112,256.35
Computer Hardware $107,703.57
Conference and Travel $94,115.06
Software Maint & Support Serv $85,714.06
Food & Related for Programs $84,888.19
Legal Services $75,955.59
Other Repair & Maint Serv $72,733.32
Office Supplies $69,707.84
Liability Insurance Premiums $60,121.25
Artists, Musicians & Speakers $59,431.45
Collections Services $49,187.25
Copy & Reproduction Services $47,125.73
Natural Gas $40,365.50
Property Insurance Premiums $36,162.95
Construction Services $33,183.79
Worker Comp Premiums $28,761.52
Advertising Services $28,308.86
Cell Phones Services $22,991.56
Hardware Maint & Support Serv $21,567.72
Mileage $20,287.67
Computer Software $18,618.21
Storm Drainage Services $17,529.15
Furniture $16,985.99
Meals - Business, Non Travel $15,428.36
Food & Related Supplies $14,713.20
Furniture & Fixtures $13,983.91
Water $12,517.86
Audit Services $11,812.66
Education & Training Services $6,508.27
Wastewater Services $5,819.87
Telephone Services $3,132.39
Other Purchased Services $2,752.50
Solid Waste Services $2,420.98
Project Management Services $2,038.82
Other Rental Services $1,884.46
Janitorial Services $1,775.00
Recycling Services $1,418.99
Contractual Labor $389.00
Office Equipment $378.66
Other Employee Travel $51.35
Banking Services $1.95
Total: $ 6,153,816.18