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OpenBook

Department Library District
Expense Type Amount
Advertising Services $40,634.89
Architectural Services $5,388.00
Artists, Musicians & Speakers $80,365.43
Audit Services $10,300.00
Books & Periodicals $1,003,723.15
Cell Phones Services $23,697.75
Collections Services $47,911.50
Computer Hardware $109,728.42
Computer Software $21,951.91
Conference and Travel $91,199.50
Consulting Services $157,860.05
Contract Pmt to Govt/Other $166,882.15
Copier Rental Services $101,188.95
Copy & Reproduction Services $47,880.12
Dues & Subscription Services $131,658.84
Education & Training Services $10,080.21
Electricity $125,543.29
Electronic Media $1,022,734.67
Food & Related Supplies $17,249.50
Food & Related for Programs $108,363.34
Furniture $10,308.93
Hardware Maint & Support Serv $21,567.72
Janitorial Services $1,306.67
Legal Services $76,794.49
Liability Insurance Premiums $64,092.56
Maintenance Contracts $203,707.30
Meals - Business, Non Travel $15,166.25
Mileage $19,407.22
Natural Gas $35,875.06
Non-Print Media $284,852.72
Office Equipment $1,660.18
Office Supplies $68,191.28
On-Line Database Subscriptions $485,510.13
Other Capital Outlay $171,169.40
Other Employee Travel $31.35
Other Prof & Tech Services $139,879.50
Other Property Services $110,704.23
Other Purchased Services $1,352.00
Other Rental Services $1,072.20
Other Repair & Maint Serv $100,382.13
Other Supplies $157,057.44
Postage & Freight Services $196,408.56
Property Insurance Premiums $40,030.44
Recycling Services $1,543.98
Security Services $159,556.92
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,522.09
Storm Drainage Services $17,298.93
Telephone Services $3,598.77
Wastewater Services $6,002.15
Water $13,752.10
Worker Comp Premiums $28,246.83
Total: $ 5,849,105.26