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OpenBook

Department Library District
Expense Type Amount
Advertising Services $27,593.09
Artists, Musicians & Speakers $63,617.42
Audit Services $10,300.00
Books & Periodicals $955,482.28
Cell Phones Services $22,053.18
Collections Services $47,023.20
Computer Hardware $102,649.44
Computer Hardware - Capital $185,838.58
Computer Software $20,086.23
Conference and Travel $92,354.43
Construction Services $9,929.87
Consulting Services $163,820.05
Contract Pmt to Govt/Other $166,882.15
Copier Rental Services $98,851.90
Copy & Reproduction Services $43,049.56
Dues & Subscription Services $138,293.46
Education & Training Services $7,290.77
Electricity $119,797.98
Electronic Media $954,298.60
Food & Related Supplies $13,715.83
Food & Related for Programs $88,838.31
Furniture $10,253.14
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 $182,445.70
Meals - Business, Non Travel $15,208.76
Mileage $18,558.45
Natural Gas $39,664.76
Non-Print Media $286,480.17
Office Equipment $378.66
Office Supplies $67,034.27
On-Line Database Subscriptions $464,176.01
Other Capital Outlay $74,414.93
Other Employee Travel $31.35
Other Prof & Tech Services $148,173.30
Other Property Services $104,190.85
Other Purchased Services $1,352.00
Other Rental Services $1,277.20
Other Repair & Maint Serv $99,935.82
Other Supplies $148,761.21
Postage & Freight Services $184,066.96
Project Management Services $2,038.82
Property Insurance Premiums $36,162.95
Recycling Services $1,380.66
Security Services $147,782.23
Software Maint & Support Serv $85,714.06
Solid Waste Services $2,209.13
Storm Drainage Services $16,908.64
Telephone Services $3,652.55
Wastewater Services $5,704.51
Water $13,353.34
Worker Comp Premiums $28,761.52
Total: $ 5,692,818.24