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 |
|
54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | 53410 | Advertising | $541,470.05 | Community Resources | 53510 | Agricultural supplies | $1,744,048.25 | Community Resources | 53415 | Alarm systems | $316,972.13 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $4,358,606.61 | Community Resources | 53420 | Board and commissions | $31,724.55 | Community Resources | 53520 | Books & Publications | $23,304.96 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,255,577.27 | Community Resources | 53530 | Chem. & lab. supplies | $328,697.34 | Community Resources | 53210 | Cleaning & janitorial services | $1,805,056.11 | Community Resources | 53535 | Cleaning supplies | $282,349.45 | Community Resources | 53540 | Clothing & Uniforms | $393,962.71 | Community Resources | 53543 | Collection & Exhibit Supplies | $16,469.31 | Community Resources | 53710 | Computer equipment-non cap | $65,051.23 | Community Resources | 54510 | Computer hardware | $16,138.83 | Community Resources | 53545 | Computer software & supplies | $152,749.57 | Community Resources | 54411 | Construc Costs-Site Improve | $4,545,894.44 | Community Resources | 54491 | Construction Costs-Other Impro | $775,843.59 | Community Resources | 53110 | Consulting | $164,976.49 | Community Resources | 54492 | Consulting Costs-Other Improve | $135,882.55 | Community Resources | 54412 | Consulting Costs-Site Improve | $367,174.04 | Community Resources | 54360 | Consulting services-Bldg Const | $46,963.46 | Community Resources | 53120 | Contractor services | $2,754,767.12 | Community Resources | 53900 | Cost of Goods Sold | $90,709.23 | Community Resources | 53430 | Dues and memberships | $109,528.03 | Community Resources | 53340 | Electricity | $1,735,731.64 | Community Resources | 51200 | Employee Benefits | $14,081,850.85 | Community Resources | 53570 | Food purchased for programs | $78,037.45 | Community Resources | 53565 | Fuel, oil, lubricants | $226,426.21 | Community Resources | 53560 | Gasoline | $103.09 | Community Resources | 53440 | Graphics | $4,525.97 | Community Resources | 53940 | Insurance premiums | $34,110.00 | Community Resources | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | 55200 | Interest - debt payments | $362,086.18 | Community Resources | 53585 | Irrigation supplies | $594,406.92 | Community Resources | 53360 | Irrigation water | $16,675.05 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $3,397.00 | Community Resources | 54110 | Land | $460,238.72 | Community Resources | 53162 | Legal - outside | $72,606.33 | Community Resources | 53590 | Mapping & drafting supplies | $14,303.71 | Community Resources | 53460 | Meal expense | $65,137.74 | Community Resources | 53595 | Med. & phar. supplies | $41,232.75 | Community Resources | 53850 | Misc expenses | $120,356.08 | Community Resources | 54530 | Motor Vehicles | $21,647.00 | Community Resources | 53370 | Natural gas | $1,034,449.41 | Community Resources | 53740 | Office furn & equip-non cap | $40,741.59 | Community Resources | 54540 | Office furniture & equipment | $44,329.05 | Community Resources | 53610 | Office supplies | $287,837.09 | Community Resources | 53620 | Operating supplies | $199,009.45 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $249,169.92 | Community Resources | 53695 | Other general supplies | $202,809.34 | Community Resources | 53195 | Other profess & tech services | $5,031,404.92 | Community Resources | 53295 | Other property services | $1,130,706.61 | Community Resources | 53495 | Other services | $36,907.31 | Community Resources | 53795 | Other small tools & equipment | $545,067.62 | Community Resources | 53395 | Other utility services | $5,102,291.16 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $5,496.06 | Community Resources | 54415 | Planning & Design-Site Improve | $548,564.85 | Community Resources | 54375 | Planning and Design-Bldg Const | $218,812.92 | Community Resources | 53638 | Plumb. and elect. supplies | $385,819.08 | Community Resources | 53472 | Postage & delivery | $42,554.75 | Community Resources | 53474 | Preventative programs | $2,959.17 | Community Resources | 55100 | Principal - debt payments | $895,701.36 | Community Resources | 53476 | Printing, copying & binding | $708,467.17 | Community Resources | 53478 | Promotional expense | $34,955.82 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $89,488.02 | Community Resources | 53650 | Recreational supplies | $1,975,407.04 | Community Resources | 53260 | Rent - land & buildings | $8,299,973.60 | Community Resources | 53270 | Rental of equipment & vehicles | $244,985.46 | Community Resources | 53660 | Repair & maintenance supplies | $627,013.41 | Community Resources | 53240 | Repairs & maint - bldgs | $226,290.67 | Community Resources | 53242 | Repairs & maint - equipment | $172,158.10 | Community Resources | 53244 | Repairs & maint-motor vehicles | $293,844.58 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $66,025,462.09 | Community Resources | 53380 | Sanitation | $760,009.63 | Community Resources | 53999 | Service&supply reimbursements | $2,457.81 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $159,199.50 | Community Resources | 53670 | Structural steel (sign/grdrl) | $2,229.26 | Community Resources | 53480 | Telecommunications | $289,515.11 | Community Resources | 53785 | Temporary Art -non cap | $2,485.50 | Community Resources | 53486 | Training | $340,984.13 | Community Resources | 53488 | Travel - auto expense | $156,327.25 | Community Resources | 53489 | Travel - other | $118,276.88 | Community Resources | 54417 | Utilities-Site Improvements | $3,857.72 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $200,455.18 | Community Resources | 53390 | Water | $2,866,823.36 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
|
| | | |
|
|