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 | $859,023.65 | Community Resources | 53510 | Agricultural supplies | $2,635,072.43 | Community Resources | 53415 | Alarm systems | $491,541.33 | Community Resources | 54605 | Art Acquisitions | $106,056.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $6,727,192.76 | Community Resources | 53420 | Board and commissions | $47,220.05 | Community Resources | 53520 | Books & Publications | $35,494.18 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,919,739.44 | Community Resources | 53530 | Chem. & lab. supplies | $449,798.90 | Community Resources | 53210 | Cleaning & janitorial services | $2,704,940.12 | Community Resources | 53535 | Cleaning supplies | $412,971.53 | Community Resources | 53540 | Clothing & Uniforms | $591,359.18 | Community Resources | 53543 | Collection & Exhibit Supplies | $36,039.69 | Community Resources | 53710 | Computer equipment-non cap | $102,845.43 | Community Resources | 54510 | Computer hardware | $17,666.44 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $264,425.92 | Community Resources | 54411 | Construc Costs-Site Improve | $10,017,827.72 | Community Resources | 54491 | Construction Costs-Other Impro | $2,610,350.05 | Community Resources | 53110 | Consulting | $298,382.25 | Community Resources | 54492 | Consulting Costs-Other Improve | $205,526.08 | Community Resources | 54412 | Consulting Costs-Site Improve | $687,121.69 | Community Resources | 54360 | Consulting services-Bldg Const | $209,507.31 | Community Resources | 53120 | Contractor services | $4,230,630.49 | Community Resources | 53900 | Cost of Goods Sold | $109,273.77 | Community Resources | 53430 | Dues and memberships | $168,920.54 | Community Resources | 53340 | Electricity | $1,748,705.02 | Community Resources | 51200 | Employee Benefits | $22,264,066.55 | Community Resources | 53570 | Food purchased for programs | $114,539.75 | Community Resources | 53565 | Fuel, oil, lubricants | $313,645.18 | Community Resources | 53560 | Gasoline | $1,217.33 | Community Resources | 53440 | Graphics | $4,525.97 | Community Resources | 53940 | Insurance premiums | $51,697.00 | Community Resources | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | 55200 | Interest - debt payments | $536,728.67 | Community Resources | 53585 | Irrigation supplies | $901,000.94 | Community Resources | 53360 | Irrigation water | $39,855.75 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $4,507.92 | Community Resources | 54110 | Land | $1,436,601.48 | Community Resources | 53162 | Legal - outside | $109,007.39 | Community Resources | 53590 | Mapping & drafting supplies | $16,211.29 | Community Resources | 53460 | Meal expense | $112,122.01 | Community Resources | 53595 | Med. & phar. supplies | $93,435.05 | Community Resources | 53850 | Misc expenses | $567,589.50 | Community Resources | 54530 | Motor Vehicles | $170,864.56 | Community Resources | 53370 | Natural gas | $1,298,553.73 | Community Resources | 53740 | Office furn & equip-non cap | $75,153.42 | Community Resources | 54540 | Office furniture & equipment | $144,419.53 | Community Resources | 53610 | Office supplies | $448,852.71 | Community Resources | 53620 | Operating supplies | $278,810.32 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $687,101.35 | Community Resources | 53695 | Other general supplies | $303,605.17 | Community Resources | 53195 | Other profess & tech services | $7,598,681.77 | Community Resources | 53295 | Other property services | $1,589,462.20 | Community Resources | 53495 | Other services | $189,931.75 | Community Resources | 53795 | Other small tools & equipment | $887,309.19 | Community Resources | 53395 | Other utility services | $8,186,155.55 | Community Resources | 53630 | Pavement marking supplies | $51.42 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $7,679.90 | Community Resources | 54415 | Planning & Design-Site Improve | $636,940.12 | Community Resources | 54375 | Planning and Design-Bldg Const | $224,755.52 | Community Resources | 53638 | Plumb. and elect. supplies | $699,179.42 | Community Resources | 53472 | Postage & delivery | $65,460.42 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,364,257.93 | Community Resources | 53476 | Printing, copying & binding | $954,579.21 | Community Resources | 53478 | Promotional expense | $85,605.12 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $124,994.90 | Community Resources | 53650 | Recreational supplies | $2,995,472.92 | Community Resources | 53260 | Rent - land & buildings | $11,972,531.20 | Community Resources | 53270 | Rental of equipment & vehicles | $721,588.04 | Community Resources | 53660 | Repair & maintenance supplies | $918,810.38 | Community Resources | 53240 | Repairs & maint - bldgs | $310,979.57 | Community Resources | 53242 | Repairs & maint - equipment | $225,300.27 | Community Resources | 53244 | Repairs & maint-motor vehicles | $445,588.15 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $100,252,869.17 | Community Resources | 53380 | Sanitation | $1,195,367.44 | Community Resources | 53999 | Service&supply reimbursements | $7,050.18 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $461,655.04 | Community Resources | 53670 | Structural steel (sign/grdrl) | $3,459.72 | Community Resources | 53480 | Telecommunications | $513,188.34 | Community Resources | 53785 | Temporary Art -non cap | $19,924.23 | Community Resources | 53486 | Training | $531,473.86 | Community Resources | 53488 | Travel - auto expense | $222,933.42 | Community Resources | 53489 | Travel - other | $184,736.40 | Community Resources | 54417 | Utilities-Site Improvements | $186,055.79 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $240,295.25 | Community Resources | 53390 | Water | $4,525,764.03 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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