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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,525,784.85
Grants $822,081.00
Advertising Services $396,161.31
Art Work $341,552.67
Other Purchased Services $203,824.09
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $143,863.67
Equipment, Non Office $105,041.95
Infrastructure $104,114.03
Software Maint & Support Serv $68,401.00
Marketing Services $58,589.90
City and Community Programs $50,723.89
Conference and Travel $49,835.18
Food & Related Supplies $41,191.84
Vegetation Supplies $40,091.77
Minor Capital Improvements $38,666.10
Contractual Labor $37,526.46
Consulting Services $37,334.10
Other Vehicle & Equip Supplies $35,824.72
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Copy & Reproduction Services $23,656.04
Exhibits $21,971.55
Leased Equip Rental Services $21,765.66
Buildings $16,911.01
Office Supplies $16,048.42
Computer Hardware $15,258.89
Wireless Services $13,746.80
Other Prof & Tech Services $12,932.40
Education & Training Services $12,250.58
Dues & Subscription Services $11,962.02
Other Supplies $10,936.71
Janitorial Supplies $8,155.80
Educational Programs $6,682.22
Recycling Services $5,814.34
Tools & Related Supplies $5,135.98
Cell Phones Services $4,351.24
Banking Services $3,432.29
Mileage $3,257.28
Other Office Related Supplies $2,949.52
Furniture $2,726.03
Signage Supplies $2,661.25
Office & Bldg Rental Services $2,400.00
Postage & Freight Services $2,361.08
Meals - Business, Non Travel $2,253.96
Computer Software $2,247.55
Clothing Supplies $2,211.05
Plumbing & Irrigation Supplies $1,968.64
Shop Supplies $1,793.89
Mowing Services $1,589.50
Donations and Sponsorships $1,450.00
Maintenance Materials $1,072.09
Other Rental Services $934.11
Heating Fuel $831.84
Paint & Painting Supplies $562.73
Physical Property Insurance $510.42
Laundry Services $492.75
Electrical Services $399.00
Bad Debt Expense $320.80
Building Maintenance Services $249.00
Motor Fuel, Oil & Grease $150.51
Vehicle Repair Services $132.51
Lumber Supplies $128.62
Books & Periodicals $123.73
Health & Safety Supplies $114.98
Electrical Parts $107.46
Safety Shoes $45.04
Office Equipment $44.99
Other Chemical Supplies $19.04
Total: $ 4,551,185.24