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OpenBook

Department Library District
Expense Type Amount
Advertising Services $31,999.49
Artists, Musicians & Speakers $77,058.92
Audit Services $10,300.00
Books & Periodicals $1,000,675.06
Cell Phones Services $23,134.15
Collections Services $48,686.40
Computer Hardware $109,518.74
Computer Hardware - Capital $185,838.58
Computer Software $23,029.31
Conference and Travel $93,506.11
Construction Services $9,929.87
Consulting Services $187,820.05
Contract Pmt to Govt/Other $166,882.15
Copier Rental Services $105,744.45
Copy & Reproduction Services $46,535.31
Dues & Subscription Services $146,449.45
Education & Training Services $8,001.86
Electricity $125,762.27
Electronic Media $999,118.54
Food & Related Supplies $15,177.22
Food & Related for Programs $92,395.99
Furniture $10,253.14
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $21,567.72
Janitorial Services $1,610.00
Legal Services $80,278.39
Liability Insurance Premiums $60,121.25
Maintenance Contracts $182,805.70
Meals - Business, Non Travel $15,349.69
Mileage $19,587.01
Natural Gas $39,809.13
Non-Print Media $299,421.36
Office Equipment $378.66
Office Supplies $69,024.54
On-Line Database Subscriptions $465,248.22
Other Capital Outlay $128,329.33
Other Employee Travel $31.35
Other Prof & Tech Services $155,122.31
Other Property Services $107,286.85
Other Purchased Services $1,352.00
Other Rental Services $1,277.20
Other Repair & Maint Serv $102,703.43
Other Supplies $150,965.30
Postage & Freight Services $190,222.75
Project Management Services $2,038.82
Property Insurance Premiums $36,162.95
Recycling Services $1,380.66
Security Services $155,383.44
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,209.13
Storm Drainage Services $17,619.84
Telephone Services $3,782.59
Wastewater Services $6,024.85
Water $13,999.31
Worker Comp Premiums $28,761.52
Total: $ 5,977,370.33