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OpenBook

Department Library District
Expense Type Amount
Advertising Services $21,675.70
Artists, Musicians & Speakers $60,069.03
Audit Services $10,400.00
Banking Services $1.95
Books & Periodicals $1,030,529.40
Cell Phones Services $21,722.44
Collections Services $48,951.00
Computer Hardware $135,248.40
Computer Hardware - Capital $185,838.58
Computer Software $106,586.53
Conference and Travel $93,738.89
Construction Services $33,183.79
Consulting Services $102,066.97
Contractual Labor $389.00
Copier Rental Services $121,194.77
Copy & Reproduction Services $38,603.11
Dues & Subscription Services $115,279.68
Education & Training Services $7,296.96
Electricity $125,724.34
Electronic Media $800,128.77
Food & Related Supplies $13,640.20
Food & Related for Programs $83,944.88
Furniture $10,722.22
Furniture & Fixtures $24,363.91
Hardware Maint & Support Serv $21,220.84
Janitorial Services $1,720.00
Legal Services $69,983.10
Liability Insurance Premiums $48,673.53
Maintenance Contracts $116,573.00
Meals - Business, Non Travel $13,971.21
Mileage $22,283.20
Natural Gas $47,242.26
Non-Print Media $363,476.37
Office Equipment $378.66
Office Supplies $65,624.77
On-Line Database Subscriptions $432,719.75
Other Capital Outlay $474,089.01
Other Employee Travel $51.35
Other Prof & Tech Services $143,011.14
Other Property Services $101,090.46
Other Purchased Services $2,754.38
Other Rental Services $2,098.93
Other Repair & Maint Serv $31,644.46
Other Supplies $159,904.58
Postage & Freight Services $182,225.38
Project Management Services $5,592.82
Property Insurance Premiums $32,645.11
Recycling Services $1,173.79
Security Services $133,080.22
Software Maint & Support Serv $58,569.11
Solid Waste Services $2,242.57
Storm Drainage Services $14,716.91
Telephone Services $2,619.30
Wastewater Services $5,800.52
Water $13,135.53
Worker Comp Premiums $29,047.82
Total: $ 5,790,660.60