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OpenBook

Department Library District
Expense Type Amount
Advertising Services $28,284.86
Artists, Musicians & Speakers $58,731.45
Audit Services $10,400.00
Banking Services $1.95
Books & Periodicals $1,036,222.43
Cell Phones Services $22,830.24
Collections Services $48,516.30
Computer Hardware $108,335.59
Computer Hardware - Capital $185,838.58
Computer Software $18,618.21
Conference and Travel $95,178.08
Construction Services $33,183.79
Consulting Services $159,654.53
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $110,155.71
Copy & Reproduction Services $47,378.93
Dues & Subscription Services $105,748.94
Education & Training Services $6,508.27
Electricity $123,816.94
Electronic Media $911,759.82
Food & Related Supplies $14,099.28
Food & Related for Programs $90,613.75
Furniture $16,985.99
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $31,727.34
Janitorial Services $1,720.00
Legal Services $75,133.88
Liability Insurance Premiums $60,121.25
Maintenance Contracts $140,608.68
Meals - Business, Non Travel $13,811.65
Mileage $20,762.73
Natural Gas $40,577.72
Non-Print Media $326,043.12
Office Equipment $378.66
Office Supplies $69,207.38
On-Line Database Subscriptions $414,907.55
Other Capital Outlay $497,998.28
Other Employee Travel $51.35
Other Prof & Tech Services $152,389.62
Other Property Services $100,371.98
Other Purchased Services $2,752.50
Other Rental Services $1,884.46
Other Repair & Maint Serv $71,663.32
Other Supplies $156,904.66
Postage & Freight Services $184,196.13
Project Management Services $4,120.32
Property Insurance Premiums $36,162.95
Recycling Services $1,418.99
Security Services $152,631.53
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,420.98
Storm Drainage Services $17,206.54
Telephone Services $3,002.35
Wastewater Services $5,859.66
Water $12,096.63
Worker Comp Premiums $28,761.52
Total: $ 6,126,726.49