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 | $821,774.85 | Community Resources | 53510 | Agricultural supplies | $2,561,576.93 | Community Resources | 53415 | Alarm systems | $477,865.49 | Community Resources | 54605 | Art Acquisitions | $106,056.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $5,636,315.89 | Community Resources | 53420 | Board and commissions | $45,469.40 | Community Resources | 53520 | Books & Publications | $34,689.68 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $1,851,132.59 | Community Resources | 53530 | Chem. & lab. supplies | $439,366.24 | Community Resources | 53210 | Cleaning & janitorial services | $2,601,520.37 | Community Resources | 53535 | Cleaning supplies | $403,908.43 | Community Resources | 53540 | Clothing & Uniforms | $559,984.24 | Community Resources | 53543 | Collection & Exhibit Supplies | $34,811.54 | Community Resources | 53710 | Computer equipment-non cap | $101,771.15 | Community Resources | 54510 | Computer hardware | $17,666.44 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $261,908.36 | Community Resources | 54411 | Construc Costs-Site Improve | $8,459,723.19 | Community Resources | 54491 | Construction Costs-Other Impro | $2,493,898.03 | Community Resources | 53110 | Consulting | $288,095.44 | Community Resources | 54492 | Consulting Costs-Other Improve | $205,526.08 | Community Resources | 54412 | Consulting Costs-Site Improve | $646,183.90 | Community Resources | 54360 | Consulting services-Bldg Const | $173,375.14 | Community Resources | 53120 | Contractor services | $4,088,700.70 | Community Resources | 53900 | Cost of Goods Sold | $105,180.71 | Community Resources | 53430 | Dues and memberships | $162,564.14 | Community Resources | 53340 | Electricity | $1,748,705.02 | Community Resources | 51200 | Employee Benefits | $21,368,228.77 | Community Resources | 53570 | Food purchased for programs | $111,301.04 | Community Resources | 53565 | Fuel, oil, lubricants | $303,694.85 | Community Resources | 53560 | Gasoline | $103.09 | 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 | $874,896.17 | Community Resources | 53360 | Irrigation water | $34,633.85 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $3,756.87 | Community Resources | 54110 | Land | $461,007.72 | Community Resources | 53162 | Legal - outside | $109,007.39 | Community Resources | 53590 | Mapping & drafting supplies | $16,211.29 | Community Resources | 53460 | Meal expense | $105,688.62 | Community Resources | 53595 | Med. & phar. supplies | $91,750.28 | Community Resources | 53850 | Misc expenses | $566,041.50 | Community Resources | 54530 | Motor Vehicles | $170,864.56 | Community Resources | 53370 | Natural gas | $1,287,600.75 | Community Resources | 53740 | Office furn & equip-non cap | $74,474.54 | Community Resources | 54540 | Office furniture & equipment | $49,193.58 | Community Resources | 53610 | Office supplies | $420,049.28 | Community Resources | 53620 | Operating supplies | $273,689.98 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $637,226.15 | Community Resources | 53695 | Other general supplies | $284,959.01 | Community Resources | 53195 | Other profess & tech services | $7,279,290.42 | Community Resources | 53295 | Other property services | $1,515,460.65 | Community Resources | 53495 | Other services | $151,568.87 | Community Resources | 53795 | Other small tools & equipment | $859,778.12 | Community Resources | 53395 | Other utility services | $7,860,482.41 | 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 | $220,462.92 | Community Resources | 53638 | Plumb. and elect. supplies | $675,837.95 | Community Resources | 53472 | Postage & delivery | $63,683.82 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,364,257.93 | Community Resources | 53476 | Printing, copying & binding | $914,457.32 | Community Resources | 53478 | Promotional expense | $81,621.71 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $124,994.90 | Community Resources | 53650 | Recreational supplies | $2,823,008.91 | Community Resources | 53260 | Rent - land & buildings | $11,755,450.22 | Community Resources | 53270 | Rental of equipment & vehicles | $641,178.40 | Community Resources | 53660 | Repair & maintenance supplies | $891,322.31 | Community Resources | 53240 | Repairs & maint - bldgs | $306,974.59 | Community Resources | 53242 | Repairs & maint - equipment | $220,775.51 | Community Resources | 53244 | Repairs & maint-motor vehicles | $436,793.77 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $96,824,124.91 | Community Resources | 53380 | Sanitation | $1,131,813.19 | 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 | $492,486.71 | Community Resources | 53785 | Temporary Art -non cap | $12,424.23 | Community Resources | 53486 | Training | $513,700.53 | Community Resources | 53488 | Travel - auto expense | $214,421.61 | Community Resources | 53489 | Travel - other | $170,036.30 | Community Resources | 54417 | Utilities-Site Improvements | $186,055.79 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $220,773.87 | Community Resources | 53390 | Water | $4,173,996.38 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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