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OpenBook

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