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OpenBook

Department Library District
Expense Type Amount
Advertising Services $26,902.70
Artists, Musicians & Speakers $57,681.45
Audit Services $10,400.00
Banking Services $1.95
Books & Periodicals $1,028,271.75
Cell Phones Services $22,797.93
Collections Services $48,676.95
Computer Hardware $109,041.08
Computer Hardware - Capital $185,838.58
Computer Software $116,487.32
Conference and Travel $97,871.62
Construction Services $33,183.79
Consulting Services $148,416.41
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $111,847.60
Copy & Reproduction Services $41,174.58
Dues & Subscription Services $105,883.97
Education & Training Services $6,414.27
Electricity $123,881.78
Electronic Media $881,608.00
Food & Related Supplies $14,092.72
Food & Related for Programs $87,731.77
Furniture $17,735.99
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $31,727.34
Janitorial Services $1,830.00
Legal Services $73,719.74
Liability Insurance Premiums $60,121.25
Maintenance Contracts $117,213.78
Meals - Business, Non Travel $13,332.51
Mileage $21,937.02
Natural Gas $41,079.11
Non-Print Media $332,186.76
Office Equipment $378.66
Office Supplies $68,067.09
On-Line Database Subscriptions $409,279.47
Other Capital Outlay $492,795.36
Other Employee Travel $51.35
Other Prof & Tech Services $152,288.64
Other Property Services $100,080.06
Other Purchased Services $2,752.50
Other Rental Services $2,205.91
Other Repair & Maint Serv $67,659.74
Other Supplies $146,818.51
Postage & Freight Services $180,157.20
Project Management Services $4,120.32
Property Insurance Premiums $36,162.95
Recycling Services $1,461.31
Security Services $149,444.26
Software Maint & Support Serv $76,963.55
Solid Waste Services $2,516.15
Storm Drainage Services $16,911.48
Telephone Services $2,872.31
Wastewater Services $5,877.09
Water $12,393.49
Worker Comp Premiums $28,761.52
Total: $ 6,110,363.70