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 | $773,463.51 | Community Resources | 53510 | Agricultural supplies | $2,476,026.80 | Community Resources | 53415 | Alarm systems | $451,312.35 | Community Resources | 54605 | Art Acquisitions | $106,056.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $5,438,870.89 | Community Resources | 53420 | Board and commissions | $43,980.59 | Community Resources | 53520 | Books & Publications | $33,673.83 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,792,927.11 | Community Resources | 53530 | Chem. & lab. supplies | $419,155.23 | Community Resources | 53210 | Cleaning & janitorial services | $2,496,459.70 | Community Resources | 53535 | Cleaning supplies | $379,419.24 | Community Resources | 53540 | Clothing & Uniforms | $541,589.25 | Community Resources | 53543 | Collection & Exhibit Supplies | $31,147.07 | Community Resources | 53710 | Computer equipment-non cap | $88,620.17 | Community Resources | 54510 | Computer hardware | $17,666.44 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $254,140.73 | Community Resources | 54411 | Construc Costs-Site Improve | $7,985,855.57 | Community Resources | 54491 | Construction Costs-Other Impro | $2,485,999.03 | Community Resources | 53110 | Consulting | $271,672.83 | Community Resources | 54492 | Consulting Costs-Other Improve | $204,697.03 | Community Resources | 54412 | Consulting Costs-Site Improve | $601,200.77 | Community Resources | 54360 | Consulting services-Bldg Const | $170,008.19 | Community Resources | 53120 | Contractor services | $3,833,009.95 | Community Resources | 53900 | Cost of Goods Sold | $103,407.40 | Community Resources | 53430 | Dues and memberships | $158,867.62 | Community Resources | 53340 | Electricity | $1,748,705.02 | Community Resources | 51200 | Employee Benefits | $20,409,682.63 | Community Resources | 53570 | Food purchased for programs | $102,737.39 | Community Resources | 53565 | Fuel, oil, lubricants | $290,287.78 | 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 | $820,254.39 | Community Resources | 53360 | Irrigation water | $34,613.85 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $3,682.99 | Community Resources | 54110 | Land | $460,907.72 | Community Resources | 53162 | Legal - outside | $109,007.39 | Community Resources | 53590 | Mapping & drafting supplies | $15,483.63 | Community Resources | 53460 | Meal expense | $99,183.24 | Community Resources | 53595 | Med. & phar. supplies | $88,010.90 | Community Resources | 53850 | Misc expenses | $562,373.56 | Community Resources | 54530 | Motor Vehicles | $170,864.56 | Community Resources | 53370 | Natural gas | $1,274,736.63 | Community Resources | 53740 | Office furn & equip-non cap | $72,326.55 | Community Resources | 54540 | Office furniture & equipment | $49,193.58 | Community Resources | 53610 | Office supplies | $405,789.79 | Community Resources | 53620 | Operating supplies | $265,011.79 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $636,628.55 | Community Resources | 53695 | Other general supplies | $262,124.90 | Community Resources | 53195 | Other profess & tech services | $6,999,721.48 | Community Resources | 53295 | Other property services | $1,436,355.19 | Community Resources | 53495 | Other services | $145,481.94 | Community Resources | 53795 | Other small tools & equipment | $834,260.12 | Community Resources | 53395 | Other utility services | $7,476,719.04 | 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 | $218,812.92 | Community Resources | 53638 | Plumb. and elect. supplies | $616,066.39 | Community Resources | 53472 | Postage & delivery | $61,906.32 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,114,868.19 | Community Resources | 53476 | Printing, copying & binding | $909,965.08 | Community Resources | 53478 | Promotional expense | $75,812.61 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $124,042.94 | Community Resources | 53650 | Recreational supplies | $2,694,837.30 | Community Resources | 53260 | Rent - land & buildings | $11,745,912.22 | Community Resources | 53270 | Rental of equipment & vehicles | $567,781.31 | Community Resources | 53660 | Repair & maintenance supplies | $833,767.85 | Community Resources | 53240 | Repairs & maint - bldgs | $300,347.58 | Community Resources | 53242 | Repairs & maint - equipment | $205,782.90 | Community Resources | 53244 | Repairs & maint-motor vehicles | $410,702.42 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $92,127,002.90 | Community Resources | 53380 | Sanitation | $1,075,678.48 | Community Resources | 53999 | Service&supply reimbursements | $2,557.81 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $204,178.35 | Community Resources | 53670 | Structural steel (sign/grdrl) | $2,988.98 | Community Resources | 53480 | Telecommunications | $473,608.45 | Community Resources | 53785 | Temporary Art -non cap | $12,006.04 | Community Resources | 53486 | Training | $487,057.84 | Community Resources | 53488 | Travel - auto expense | $207,823.43 | Community Resources | 53489 | Travel - other | $165,036.35 | Community Resources | 54417 | Utilities-Site Improvements | $4,857.72 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $214,620.39 | Community Resources | 53390 | Water | $3,824,169.02 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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