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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,512,771.32
Grants $827,772.00
Advertising Services $401,779.01
Art Work $294,364.47
Other Purchased Services $207,303.60
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $144,658.20
Infrastructure $109,587.73
Equipment, Non Office $107,880.00
Software Maint & Support Serv $67,481.00
Marketing Services $59,139.28
City and Community Programs $54,414.43
Conference and Travel $48,797.68
Minor Capital Improvements $42,166.10
Food & Related Supplies $40,213.89
Consulting Services $40,204.10
Vegetation Supplies $40,133.68
Contractual Labor $34,634.08
Other Vehicle & Equip Supplies $31,822.69
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Leased Equip Rental Services $22,861.61
Exhibits $21,437.65
Buildings $19,205.51
Copy & Reproduction Services $17,697.20
Office Supplies $15,651.89
Computer Hardware $15,427.59
Wireless Services $12,854.06
Dues & Subscription Services $12,211.10
Other Prof & Tech Services $11,724.40
Education & Training Services $11,701.00
Other Supplies $10,943.12
Janitorial Supplies $8,250.77
Educational Programs $7,072.84
Recycling Services $5,660.18
Tools & Related Supplies $5,555.09
Cell Phones Services $4,461.24
Furniture $4,084.62
Signage Supplies $3,477.04
Banking Services $3,292.53
Mileage $3,072.56
Other Office Related Supplies $3,001.72
Computer Software $2,447.55
Office & Bldg Rental Services $2,400.00
Postage & Freight Services $2,361.08
Meals - Business, Non Travel $2,208.51
Clothing Supplies $1,934.60
Plumbing & Irrigation Supplies $1,896.37
Mowing Services $1,699.50
Donations and Sponsorships $1,325.00
Shop Supplies $1,054.31
Physical Property Insurance $949.59
Heating Fuel $716.86
Paint & Painting Supplies $632.77
Laundry Services $453.75
Maintenance Materials $444.09
Electrical Services $399.00
Bad Debt Expense $320.80
Building Maintenance Services $249.00
Vehicle Repair Services $132.51
Lumber Supplies $128.62
Books & Periodicals $123.73
Health & Safety Supplies $114.98
Electrical Parts $107.46
Motor Fuel, Oil & Grease $69.08
Safety Shoes $45.04
Other Chemical Supplies $19.04
Total: $ 4,510,455.61