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 | $623,193.20 | Community Resources | 53510 | Agricultural supplies | $2,053,867.17 | Community Resources | 53415 | Alarm systems | $375,861.96 | Community Resources | 54605 | Art Acquisitions | $34,950.00 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $4,848,503.02 | Community Resources | 53420 | Board and commissions | $37,151.86 | Community Resources | 53520 | Books & Publications | $27,741.33 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,477,082.53 | Community Resources | 53530 | Chem. & lab. supplies | $366,706.81 | Community Resources | 53210 | Cleaning & janitorial services | $2,073,454.89 | Community Resources | 53535 | Cleaning supplies | $324,346.86 | Community Resources | 53540 | Clothing & Uniforms | $456,906.37 | Community Resources | 53543 | Collection & Exhibit Supplies | $19,546.99 | Community Resources | 53710 | Computer equipment-non cap | $74,336.86 | Community Resources | 54510 | Computer hardware | $16,138.83 | Community Resources | 53545 | Computer software & supplies | $196,716.84 | Community Resources | 54411 | Construc Costs-Site Improve | $6,895,232.64 | Community Resources | 54491 | Construction Costs-Other Impro | $1,736,565.55 | Community Resources | 53110 | Consulting | $232,388.21 | Community Resources | 54492 | Consulting Costs-Other Improve | $183,836.24 | Community Resources | 54412 | Consulting Costs-Site Improve | $387,457.34 | Community Resources | 54360 | Consulting services-Bldg Const | $65,685.96 | Community Resources | 53120 | Contractor services | $3,248,119.44 | Community Resources | 53900 | Cost of Goods Sold | $95,628.51 | Community Resources | 53430 | Dues and memberships | $128,171.14 | Community Resources | 53340 | Electricity | $1,741,050.64 | Community Resources | 51200 | Employee Benefits | $16,761,249.73 | Community Resources | 53570 | Food purchased for programs | $88,829.09 | Community Resources | 53565 | Fuel, oil, lubricants | $257,960.35 | 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 | $687,813.27 | Community Resources | 53360 | Irrigation water | $23,974.80 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $3,561.54 | Community Resources | 54110 | Land | $460,907.72 | Community Resources | 53162 | Legal - outside | $108,556.76 | Community Resources | 53590 | Mapping & drafting supplies | $14,795.60 | Community Resources | 53460 | Meal expense | $80,362.55 | Community Resources | 53595 | Med. & phar. supplies | $61,775.47 | Community Resources | 53850 | Misc expenses | $129,091.80 | Community Resources | 54530 | Motor Vehicles | $34,227.76 | Community Resources | 53370 | Natural gas | $1,175,134.97 | Community Resources | 53740 | Office furn & equip-non cap | $54,743.74 | Community Resources | 54540 | Office furniture & equipment | $44,329.05 | Community Resources | 53610 | Office supplies | $330,446.82 | Community Resources | 53620 | Operating supplies | $224,721.76 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $362,746.98 | Community Resources | 53695 | Other general supplies | $221,120.08 | Community Resources | 53195 | Other profess & tech services | $5,789,510.76 | Community Resources | 53295 | Other property services | $1,234,332.64 | Community Resources | 53495 | Other services | $87,406.01 | Community Resources | 53795 | Other small tools & equipment | $650,170.13 | Community Resources | 53395 | Other utility services | $6,118,902.52 | Community Resources | 53630 | Pavement marking supplies | $51.42 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $7,080.96 | Community Resources | 54415 | Planning & Design-Site Improve | $630,456.78 | Community Resources | 54375 | Planning and Design-Bldg Const | $218,812.92 | Community Resources | 53638 | Plumb. and elect. supplies | $489,674.45 | Community Resources | 53472 | Postage & delivery | $50,186.39 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $895,701.36 | Community Resources | 53476 | Printing, copying & binding | $792,766.30 | Community Resources | 53478 | Promotional expense | $50,514.07 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $96,057.06 | Community Resources | 53650 | Recreational supplies | $2,239,586.34 | Community Resources | 53260 | Rent - land & buildings | $10,015,413.47 | Community Resources | 53270 | Rental of equipment & vehicles | $379,476.85 | Community Resources | 53660 | Repair & maintenance supplies | $683,037.80 | Community Resources | 53240 | Repairs & maint - bldgs | $258,043.60 | Community Resources | 53242 | Repairs & maint - equipment | $191,523.69 | Community Resources | 53244 | Repairs & maint-motor vehicles | $341,587.32 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $76,979,068.33 | Community Resources | 53380 | Sanitation | $887,507.67 | Community Resources | 53999 | Service&supply reimbursements | $2,557.81 | 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) | $2,988.98 | Community Resources | 53480 | Telecommunications | $399,463.30 | Community Resources | 53785 | Temporary Art -non cap | $3,985.50 | Community Resources | 53486 | Training | $407,323.48 | Community Resources | 53488 | Travel - auto expense | $180,461.37 | Community Resources | 53489 | Travel - other | $133,934.79 | Community Resources | 54417 | Utilities-Site Improvements | $3,857.72 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $213,328.60 | Community Resources | 53390 | Water | $3,157,807.38 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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