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 | $660,709.51 | Community Resources | 53510 | Agricultural supplies | $2,114,783.02 | Community Resources | 53415 | Alarm systems | $402,454.11 | Community Resources | 54605 | Art Acquisitions | $85,945.00 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $4,933,316.80 | Community Resources | 53420 | Board and commissions | $37,823.82 | Community Resources | 53520 | Books & Publications | $28,681.71 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,536,517.68 | Community Resources | 53530 | Chem. & lab. supplies | $382,450.35 | Community Resources | 53210 | Cleaning & janitorial services | $2,177,098.15 | Community Resources | 53535 | Cleaning supplies | $347,943.66 | Community Resources | 53540 | Clothing & Uniforms | $477,218.13 | Community Resources | 53543 | Collection & Exhibit Supplies | $20,228.01 | Community Resources | 53710 | Computer equipment-non cap | $77,566.04 | Community Resources | 54510 | Computer hardware | $16,138.83 | Community Resources | 53545 | Computer software & supplies | $226,430.75 | Community Resources | 54411 | Construc Costs-Site Improve | $7,416,499.03 | Community Resources | 54491 | Construction Costs-Other Impro | $2,133,289.94 | Community Resources | 53110 | Consulting | $235,464.67 | Community Resources | 54492 | Consulting Costs-Other Improve | $194,739.97 | Community Resources | 54412 | Consulting Costs-Site Improve | $394,768.42 | Community Resources | 54360 | Consulting services-Bldg Const | $87,543.95 | Community Resources | 53120 | Contractor services | $3,432,423.20 | Community Resources | 53900 | Cost of Goods Sold | $96,508.50 | Community Resources | 53430 | Dues and memberships | $134,221.16 | Community Resources | 53340 | Electricity | $1,742,475.64 | Community Resources | 51200 | Employee Benefits | $17,566,621.77 | Community Resources | 53570 | Food purchased for programs | $95,410.22 | Community Resources | 53565 | Fuel, oil, lubricants | $273,041.59 | Community Resources | 53560 | Gasoline | $103.09 | Community Resources | 53440 | Graphics | $4,525.97 | Community Resources | 53940 | Insurance premiums | $42,872.00 | Community Resources | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | 55200 | Interest - debt payments | $464,518.88 | Community Resources | 53585 | Irrigation supplies | $726,943.32 | Community Resources | 53360 | Irrigation water | $28,297.80 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $3,632.09 | Community Resources | 54110 | Land | $460,907.72 | Community Resources | 53162 | Legal - outside | $109,007.39 | Community Resources | 53590 | Mapping & drafting supplies | $14,872.10 | Community Resources | 53460 | Meal expense | $86,926.47 | Community Resources | 53595 | Med. & phar. supplies | $66,258.74 | Community Resources | 53850 | Misc expenses | $458,232.65 | Community Resources | 54530 | Motor Vehicles | $170,864.56 | Community Resources | 53370 | Natural gas | $1,190,054.80 | Community Resources | 53740 | Office furn & equip-non cap | $67,228.59 | Community Resources | 54540 | Office furniture & equipment | $44,329.05 | Community Resources | 53610 | Office supplies | $346,993.50 | Community Resources | 53620 | Operating supplies | $239,154.94 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $366,909.80 | Community Resources | 53695 | Other general supplies | $232,259.36 | Community Resources | 53195 | Other profess & tech services | $6,038,028.81 | Community Resources | 53295 | Other property services | $1,274,241.99 | Community Resources | 53495 | Other services | $85,139.44 | Community Resources | 53795 | Other small tools & equipment | $705,666.61 | Community Resources | 53395 | Other utility services | $6,511,410.64 | 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 | $636,881.98 | Community Resources | 54375 | Planning and Design-Bldg Const | $218,812.92 | Community Resources | 53638 | Plumb. and elect. supplies | $521,080.52 | Community Resources | 53472 | Postage & delivery | $51,617.66 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,114,868.19 | Community Resources | 53476 | Printing, copying & binding | $815,544.85 | Community Resources | 53478 | Promotional expense | $59,112.49 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $98,557.06 | Community Resources | 53650 | Recreational supplies | $2,336,787.04 | Community Resources | 53260 | Rent - land & buildings | $10,026,240.72 | Community Resources | 53270 | Rental of equipment & vehicles | $420,120.10 | Community Resources | 53660 | Repair & maintenance supplies | $715,902.38 | Community Resources | 53240 | Repairs & maint - bldgs | $268,663.28 | Community Resources | 53242 | Repairs & maint - equipment | $197,255.05 | Community Resources | 53244 | Repairs & maint-motor vehicles | $360,104.60 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $80,864,888.20 | Community Resources | 53380 | Sanitation | $948,325.70 | 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 | $418,209.66 | Community Resources | 53785 | Temporary Art -non cap | $8,306.04 | Community Resources | 53486 | Training | $429,682.86 | Community Resources | 53488 | Travel - auto expense | $186,313.44 | Community Resources | 53489 | Travel - other | $140,227.71 | Community Resources | 54417 | Utilities-Site Improvements | $3,857.72 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $213,328.60 | Community Resources | 53390 | Water | $3,392,995.24 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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