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OpenBook

Department Library District
Expense Type Amount
Advertising Services $27,839.09
Artists, Musicians & Speakers $65,222.23
Audit Services $10,300.00
Books & Periodicals $988,319.64
Cell Phones Services $23,094.55
Collections Services $48,856.50
Computer Hardware $104,186.83
Computer Hardware - Capital $185,838.58
Computer Software $20,086.23
Conference and Travel $97,447.36
Construction Services $10,143.29
Consulting Services $163,835.05
Contract Pmt to Govt/Other $166,882.15
Contractual Labor $389.00
Copier Rental Services $104,048.72
Copy & Reproduction Services $44,606.53
Dues & Subscription Services $139,086.43
Education & Training Services $7,440.77
Electricity $125,150.17
Electronic Media $967,911.31
Food & Related Supplies $14,688.80
Food & Related for Programs $90,801.71
Furniture $12,040.42
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $21,567.72
Janitorial Services $1,610.00
Legal Services $73,697.08
Liability Insurance Premiums $60,121.25
Maintenance Contracts $182,625.70
Meals - Business, Non Travel $15,530.31
Mileage $20,090.67
Natural Gas $40,018.78
Non-Print Media $298,605.09
Office Equipment $378.66
Office Supplies $69,747.47
On-Line Database Subscriptions $474,041.99
Other Capital Outlay $74,414.93
Other Employee Travel $51.35
Other Prof & Tech Services $152,063.38
Other Property Services $106,962.27
Other Purchased Services $1,352.00
Other Rental Services $1,569.06
Other Repair & Maint Serv $102,222.59
Other Supplies $153,079.76
Postage & Freight Services $189,126.79
Project Management Services $2,038.82
Property Insurance Premiums $36,162.95
Recycling Services $1,454.73
Security Services $152,801.35
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,360.43
Storm Drainage Services $17,580.44
Telephone Services $3,652.55
Wastewater Services $5,985.21
Water $13,965.04
Worker Comp Premiums $28,761.52
Total: $ 5,821,553.22