Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | 53410 | Advertising | $474,120.93 | Community Resources | 53510 | Agricultural supplies | $1,553,848.99 | Community Resources | 53415 | Alarm systems | $270,891.76 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $3,436,576.67 | Community Resources | 53420 | Board and commissions | $27,874.65 | Community Resources | 53520 | Books & Publications | $20,948.98 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,109,092.19 | Community Resources | 53530 | Chem. & lab. supplies | $290,358.26 | Community Resources | 53210 | Cleaning & janitorial services | $1,607,091.87 | Community Resources | 53535 | Cleaning supplies | $239,474.88 | Community Resources | 53540 | Clothing & Uniforms | $339,509.94 | Community Resources | 53543 | Collection & Exhibit Supplies | $14,370.87 | Community Resources | 53710 | Computer equipment-non cap | $60,264.86 | Community Resources | 54510 | Computer hardware | $15,370.83 | Community Resources | 53545 | Computer software & supplies | $130,263.49 | Community Resources | 54411 | Construc Costs-Site Improve | $3,121,896.39 | Community Resources | 54491 | Construction Costs-Other Impro | $692,270.04 | Community Resources | 53110 | Consulting | $144,134.10 | Community Resources | 54492 | Consulting Costs-Other Improve | $49,299.50 | Community Resources | 54412 | Consulting Costs-Site Improve | $283,502.52 | Community Resources | 54360 | Consulting services-Bldg Const | $46,963.46 | Community Resources | 53120 | Contractor services | $2,497,278.64 | Community Resources | 53900 | Cost of Goods Sold | $89,015.72 | Community Resources | 53430 | Dues and memberships | $98,632.07 | Community Resources | 53340 | Electricity | $1,731,698.64 | Community Resources | 51200 | Employee Benefits | $12,557,210.20 | Community Resources | 53570 | Food purchased for programs | $69,696.24 | Community Resources | 53565 | Fuel, oil, lubricants | $198,788.55 | Community Resources | 53560 | Gasoline | $103.09 | Community Resources | 53440 | Graphics | $4,525.97 | Community Resources | 53940 | Insurance premiums | $25,364.00 | Community Resources | 55200 | Interest - debt payments | $303,771.18 | Community Resources | 53585 | Irrigation supplies | $513,299.16 | Community Resources | 53360 | Irrigation water | $6,036.00 | Community Resources | 53580 | Items for resale | $3,182.14 | Community Resources | 54110 | Land | $452,476.09 | Community Resources | 53162 | Legal - outside | $50,134.30 | Community Resources | 53590 | Mapping & drafting supplies | $14,303.71 | Community Resources | 53460 | Meal expense | $57,436.04 | Community Resources | 53595 | Med. & phar. supplies | $34,054.02 | Community Resources | 53850 | Misc expenses | $115,701.91 | Community Resources | 54530 | Motor Vehicles | $21,647.00 | Community Resources | 53370 | Natural gas | $955,511.83 | Community Resources | 53740 | Office furn & equip-non cap | $22,742.45 | Community Resources | 54540 | Office furniture & equipment | $44,329.05 | Community Resources | 53610 | Office supplies | $258,018.16 | Community Resources | 53620 | Operating supplies | $151,200.07 | Community Resources | 54370 | Other charges-Bldg Const | $87,079.97 | Community Resources | 54595 | Other equipment | $224,853.92 | Community Resources | 53695 | Other general supplies | $181,387.64 | Community Resources | 53195 | Other profess & tech services | $4,441,872.94 | Community Resources | 53295 | Other property services | $1,044,966.36 | Community Resources | 53495 | Other services | $36,196.41 | Community Resources | 53795 | Other small tools & equipment | $465,320.05 | Community Resources | 53395 | Other utility services | $4,335,660.28 | Community Resources | 53470 | Photo processing | $68.32 | Community Resources | 53635 | Photo supplies | $4,855.56 | Community Resources | 54415 | Planning & Design-Site Improve | $451,888.58 | Community Resources | 54375 | Planning and Design-Bldg Const | $200,890.52 | Community Resources | 53638 | Plumb. and elect. supplies | $336,356.85 | Community Resources | 53472 | Postage & delivery | $35,402.37 | Community Resources | 53474 | Preventative programs | $2,524.17 | Community Resources | 55100 | Principal - debt payments | $754,016.36 | Community Resources | 53476 | Printing, copying & binding | $633,686.44 | Community Resources | 53478 | Promotional expense | $26,215.63 | Community Resources | 54565 | Recreation equipment | $29,673.12 | Community Resources | 53765 | Recreation equipment-non cap | $89,437.52 | Community Resources | 53650 | Recreational supplies | $1,709,177.46 | Community Resources | 53260 | Rent - land & buildings | $6,876,653.47 | Community Resources | 53270 | Rental of equipment & vehicles | $167,854.64 | Community Resources | 53660 | Repair & maintenance supplies | $568,648.24 | Community Resources | 53240 | Repairs & maint - bldgs | $220,650.60 | Community Resources | 53242 | Repairs & maint - equipment | $159,475.05 | Community Resources | 53244 | Repairs & maint-motor vehicles | $260,610.96 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $58,241,918.20 | Community Resources | 53380 | Sanitation | $660,092.90 | Community Resources | 53999 | Service&supply reimbursements | $2,457.81 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $3,722.50 | Community Resources | 53670 | Structural steel (sign/grdrl) | $2,168.46 | Community Resources | 53480 | Telecommunications | $254,570.74 | Community Resources | 53486 | Training | $309,141.80 | Community Resources | 53488 | Travel - auto expense | $139,117.01 | Community Resources | 53489 | Travel - other | $102,385.17 | Community Resources | 54417 | Utilities-Site Improvements | $3,857.72 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $194,122.60 | Community Resources | 53390 | Water | $2,570,675.20 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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