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OpenBook

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