City of Chicago
Paid from: City's main fund (Corporate Fund)
$2.6 million
Exact amount: $2,603,014.00
Calendar year 2026
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $1,056,656.00 | 40.6% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $650,071.00 | 25.0% |
| For Delegate Agencies | $500,000.00 | 19.2% |
| Miscellaneous Supplies | $118,250.00 | 4.5% |
| Advertising | $105,000.00 | 4.0% |
| Lease Purchase Agreements for Equipment and Machinery | $100,353.00 | 3.9% |
| Rental of Equipment and Services | $36,261.00 | 1.4% |
| Repair/Maintenance of Equipment | $20,325.00 | 0.8% |
| Dues, Subscriptions and Memberships | $7,957.00 | 0.3% |
| Postage | $5,141.00 | 0.2% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $3,000.00 | 0.1% |