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OpenBook

Department Library District
Expense Type Amount
Advertising Services $30,849.49
Artists, Musicians & Speakers $74,828.92
Audit Services $10,300.00
Books & Periodicals $930,143.08
Cell Phones Services $22,092.78
Collections Services $46,049.85
Computer Hardware $108,850.75
Computer Hardware - Capital $184,838.58
Computer Software $18,029.31
Conference and Travel $91,103.61
Construction Services $9,929.87
Consulting Services $181,860.05
Contract Pmt to Govt/Other $166,882.15
Copier Rental Services $100,673.55
Copy & Reproduction Services $45,584.01
Dues & Subscription Services $142,685.12
Education & Training Services $7,465.86
Electricity $121,206.45
Electronic Media $983,652.95
Food & Related Supplies $14,244.30
Food & Related for Programs $91,349.36
Furniture $10,253.14
Furniture & Fixtures $13,983.91
Hardware Maint & Support Serv $21,567.72
Janitorial Services $1,610.00
Legal Services $75,471.55
Liability Insurance Premiums $60,121.25
Maintenance Contracts $182,625.70
Meals - Business, Non Travel $15,232.64
Mileage $18,506.24
Natural Gas $38,559.41
Non-Print Media $281,696.55
Office Equipment $378.66
Office Supplies $65,283.64
On-Line Database Subscriptions $433,712.73
Other Capital Outlay $128,329.33
Other Employee Travel $31.35
Other Prof & Tech Services $149,753.23
Other Property Services $107,286.85
Other Purchased Services $1,352.00
Other Rental Services $1,277.20
Other Repair & Maint Serv $102,353.43
Other Supplies $147,877.86
Postage & Freight Services $185,259.86
Project Management Services $2,038.82
Property Insurance Premiums $36,162.95
Recycling Services $1,325.64
Security Services $149,693.99
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,104.69
Storm Drainage Services $17,004.13
Telephone Services $3,782.59
Wastewater Services $5,791.62
Water $13,450.63
Worker Comp Premiums $28,761.52
Total: $ 5,770,974.93