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OpenBook

Department Library District
Expense Type Amount
Advertising Services $26,964.87
Artists, Musicians & Speakers $60,715.25
Audit Services $10,300.00
Books & Periodicals $918,697.55
Cell Phones Services $21,041.99
Collections Services $44,698.50
Computer Hardware $98,426.89
Computer Hardware - Capital $185,838.58
Computer Software $18,902.23
Conference and Travel $89,463.57
Construction Services $10,143.29
Consulting Services $156,776.30
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $100,711.23
Copy & Reproduction Services $42,823.18
Dues & Subscription Services $119,421.38
Education & Training Services $6,407.77
Electricity $110,690.94
Electronic Media $889,298.02
Food & Related Supplies $13,520.38
Food & Related for Programs $83,133.84
Furniture $12,040.42
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $21,567.72
Janitorial Services $1,610.00
Legal Services $72,917.08
Liability Insurance Premiums $60,121.25
Maintenance Contracts $182,445.70
Meals - Business, Non Travel $15,297.36
Mileage $18,434.95
Natural Gas $39,676.23
Non-Print Media $279,741.69
Office Equipment $378.66
Office Supplies $61,895.58
On-Line Database Subscriptions $418,012.99
Other Capital Outlay $70,302.49
Other Employee Travel $51.35
Other Prof & Tech Services $141,973.58
Other Property Services $101,422.43
Other Purchased Services $1,352.00
Other Rental Services $1,569.06
Other Repair & Maint Serv $93,910.08
Other Supplies $141,395.31
Postage & Freight Services $175,967.15
Project Management Services $2,038.82
Property Insurance Premiums $36,162.95
Recycling Services $1,454.73
Security Services $137,086.39
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,360.43
Storm Drainage Services $15,796.29
Telephone Services $3,262.43
Wastewater Services $5,253.06
Water $11,773.28
Worker Comp Premiums $28,761.52
Total: $ 5,430,977.86