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 | $925,357.19 | Community Resources | 53510 | Agricultural supplies | $2,903,643.68 | Community Resources | 53415 | Alarm systems | $510,538.00 | Community Resources | 54605 | Art Acquisitions | $106,526.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $7,476,026.84 | Community Resources | 53420 | Board and commissions | $52,706.52 | Community Resources | 53520 | Books & Publications | $38,532.93 | Community Resources | 54319 | Building Improvements | $19,038.32 | Community Resources | 53525 | Building material supplies | $2,107,093.06 | Community Resources | 53530 | Chem. & lab. supplies | $485,556.41 | Community Resources | 53210 | Cleaning & janitorial services | $2,930,868.92 | Community Resources | 53535 | Cleaning supplies | $438,946.21 | Community Resources | 53540 | Clothing & Uniforms | $648,613.33 | Community Resources | 53543 | Collection & Exhibit Supplies | $36,541.99 | Community Resources | 53710 | Computer equipment-non cap | $109,186.94 | Community Resources | 54510 | Computer hardware | $17,666.44 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $269,930.53 | Community Resources | 54411 | Construc Costs-Site Improve | $11,704,589.70 | Community Resources | 54491 | Construction Costs-Other Impro | $3,434,885.58 | Community Resources | 53110 | Consulting | $319,252.20 | Community Resources | 54492 | Consulting Costs-Other Improve | $207,499.90 | Community Resources | 54412 | Consulting Costs-Site Improve | $764,709.66 | Community Resources | 54360 | Consulting services-Bldg Const | $284,560.33 | Community Resources | 53120 | Contractor services | $4,460,143.79 | Community Resources | 53900 | Cost of Goods Sold | $110,155.72 | Community Resources | 53430 | Dues and memberships | $186,181.04 | Community Resources | 53340 | Electricity | $1,748,705.02 | Community Resources | 51200 | Employee Benefits | $24,521,518.05 | Community Resources | 53570 | Food purchased for programs | $123,080.92 | Community Resources | 53565 | Fuel, oil, lubricants | $328,046.11 | Community Resources | 53560 | Gasoline | $6,989.90 | 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 | $941,483.11 | Community Resources | 53360 | Irrigation water | $47,250.90 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $4,793.59 | Community Resources | 54110 | Land | $1,461,331.88 | Community Resources | 53162 | Legal - outside | $114,432.26 | Community Resources | 53590 | Mapping & drafting supplies | $17,605.14 | Community Resources | 53460 | Meal expense | $119,568.30 | Community Resources | 53595 | Med. & phar. supplies | $97,994.62 | Community Resources | 53850 | Misc expenses | $683,826.35 | Community Resources | 54530 | Motor Vehicles | $170,864.56 | Community Resources | 53370 | Natural gas | $1,400,444.00 | Community Resources | 53740 | Office furn & equip-non cap | $89,818.04 | Community Resources | 54540 | Office furniture & equipment | $169,325.68 | Community Resources | 53610 | Office supplies | $482,380.00 | Community Resources | 53620 | Operating supplies | $307,934.45 | Community Resources | 54370 | Other charges-Bldg Const | $91,328.24 | Community Resources | 54595 | Other equipment | $718,963.35 | Community Resources | 53695 | Other general supplies | $329,710.35 | Community Resources | 53195 | Other profess & tech services | $8,259,761.35 | Community Resources | 53295 | Other property services | $1,749,476.11 | Community Resources | 53495 | Other services | $193,832.25 | Community Resources | 53795 | Other small tools & equipment | $949,798.58 | Community Resources | 53395 | Other utility services | $8,827,068.52 | 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 | $226,515.92 | Community Resources | 53638 | Plumb. and elect. supplies | $779,975.34 | Community Resources | 53472 | Postage & delivery | $72,493.78 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,364,257.93 | Community Resources | 53476 | Printing, copying & binding | $1,035,055.53 | Community Resources | 53478 | Promotional expense | $93,563.11 | Community Resources | 54565 | Recreation equipment | $41,312.12 | Community Resources | 53765 | Recreation equipment-non cap | $133,407.88 | Community Resources | 53650 | Recreational supplies | $3,188,967.23 | Community Resources | 53260 | Rent - land & buildings | $13,491,170.50 | Community Resources | 53270 | Rental of equipment & vehicles | $825,508.13 | Community Resources | 53660 | Repair & maintenance supplies | $1,000,650.30 | Community Resources | 53240 | Repairs & maint - bldgs | $324,811.38 | Community Resources | 53242 | Repairs & maint - equipment | $239,041.89 | Community Resources | 53244 | Repairs & maint-motor vehicles | $476,983.79 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $108,056,673.52 | Community Resources | 53380 | Sanitation | $1,303,166.88 | Community Resources | 53999 | Service&supply reimbursements | $7,050.18 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $939,636.17 | Community Resources | 53670 | Structural steel (sign/grdrl) | $3,835.67 | Community Resources | 53480 | Telecommunications | $583,875.39 | Community Resources | 53785 | Temporary Art -non cap | $32,388.98 | Community Resources | 53486 | Training | $577,168.67 | Community Resources | 53488 | Travel - auto expense | $239,988.46 | Community Resources | 53489 | Travel - other | $194,066.37 | Community Resources | 54417 | Utilities-Site Improvements | $186,055.79 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $248,338.66 | Community Resources | 53390 | Water | $4,617,736.71 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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