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OpenBook

Department Library District
Expense Type Amount
Advertising Services $27,590.70
Artists, Musicians & Speakers $56,858.65
Audit Services $10,400.00
Banking Services $1.95
Books & Periodicals $1,026,139.50
Cell Phones Services $22,525.70
Collections Services $48,629.70
Computer Hardware $97,709.30
Computer Hardware - Capital $185,838.58
Computer Software $116,233.18
Conference and Travel $99,726.20
Construction Services $33,183.79
Consulting Services $137,261.00
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $121,309.08
Copy & Reproduction Services $41,989.30
Dues & Subscription Services $107,523.24
Education & Training Services $6,317.40
Electricity $125,256.30
Electronic Media $859,152.49
Food & Related Supplies $13,278.46
Food & Related for Programs $87,345.35
Furniture $19,302.22
Furniture & Fixtures $24,363.91
Hardware Maint & Support Serv $21,220.84
Janitorial Services $1,950.00
Legal Services $74,871.54
Liability Insurance Premiums $57,402.14
Maintenance Contracts $117,236.48
Meals - Business, Non Travel $16,207.27
Mileage $21,703.99
Natural Gas $44,773.20
Non-Print Media $351,438.19
Office Equipment $378.66
Office Supplies $68,182.96
On-Line Database Subscriptions $405,928.04
Other Capital Outlay $500,313.53
Other Employee Travel $51.35
Other Prof & Tech Services $153,540.96
Other Property Services $104,071.57
Other Purchased Services $2,754.38
Other Rental Services $1,931.23
Other Repair & Maint Serv $50,655.28
Other Supplies $141,594.09
Postage & Freight Services $181,603.43
Project Management Services $5,592.82
Property Insurance Premiums $36,162.95
Recycling Services $1,424.25
Security Services $144,672.15
Software Maint & Support Serv $56,038.11
Solid Waste Services $2,574.43
Storm Drainage Services $15,792.09
Telephone Services $2,482.19
Wastewater Services $5,827.07
Water $12,619.07
Worker Comp Premiums $28,439.69
Total: $ 6,064,641.10