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OpenBook

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