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 | $1,098,290.97 | Community Resources | 53510 | Agricultural supplies | $3,537,350.91 | Community Resources | 53415 | Alarm systems | $661,865.83 | Community Resources | 53790 | Art Acquisition-non cap | $11,000.00 | Community Resources | 54605 | Art Acquisitions | $296,957.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $8,937,893.93 | Community Resources | 53420 | Board and commissions | $68,565.97 | Community Resources | 53520 | Books & Publications | $44,844.66 | Community Resources | 54319 | Building Improvements | $35,953.32 | Community Resources | 53525 | Building material supplies | $2,539,036.94 | Community Resources | 53530 | Chem. & lab. supplies | $603,474.79 | Community Resources | 53210 | Cleaning & janitorial services | $3,572,382.45 | Community Resources | 53535 | Cleaning supplies | $536,621.09 | Community Resources | 53540 | Clothing & Uniforms | $804,202.34 | Community Resources | 53543 | Collection & Exhibit Supplies | $50,538.78 | Community Resources | 53710 | Computer equipment-non cap | $117,699.91 | Community Resources | 54510 | Computer hardware | $63,205.44 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $356,871.80 | Community Resources | 54411 | Construc Costs-Site Improve | $15,197,949.69 | Community Resources | 54491 | Construction Costs-Other Impro | $4,658,722.30 | Community Resources | 53110 | Consulting | $377,307.28 | Community Resources | 54312 | Consulting Costs-Bldg Purchase | $44,421.26 | Community Resources | 54492 | Consulting Costs-Other Improve | $283,637.08 | Community Resources | 54412 | Consulting Costs-Site Improve | $1,055,599.87 | Community Resources | 54360 | Consulting services-Bldg Const | $2,549,497.50 | Community Resources | 53120 | Contractor services | $7,236,025.39 | Community Resources | 53900 | Cost of Goods Sold | $110,155.72 | Community Resources | 53430 | Dues and memberships | $220,796.97 | Community Resources | 53340 | Electricity | $1,748,705.02 | Community Resources | 51200 | Employee Benefits | $31,349,039.04 | Community Resources | 53570 | Food purchased for programs | $145,824.48 | Community Resources | 53565 | Fuel, oil, lubricants | $395,306.27 | Community Resources | 53560 | Gasoline | $55,879.51 | 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 | $622,836.19 | Community Resources | 53585 | Irrigation supplies | $1,136,225.71 | Community Resources | 53360 | Irrigation water | $62,212.95 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $6,190.27 | Community Resources | 54110 | Land | $8,278,565.26 | Community Resources | 53162 | Legal - outside | $139,963.02 | Community Resources | 53590 | Mapping & drafting supplies | $19,162.47 | Community Resources | 53460 | Meal expense | $153,696.77 | Community Resources | 53595 | Med. & phar. supplies | $113,900.01 | Community Resources | 53850 | Misc expenses | $824,180.18 | Community Resources | 54530 | Motor Vehicles | $245,649.25 | Community Resources | 53370 | Natural gas | $1,592,119.41 | Community Resources | 53740 | Office furn & equip-non cap | $102,410.10 | Community Resources | 54540 | Office furniture & equipment | $560,130.80 | Community Resources | 53610 | Office supplies | $575,476.27 | Community Resources | 53620 | Operating supplies | $397,366.24 | Community Resources | 54370 | Other charges-Bldg Const | $91,628.24 | Community Resources | 54595 | Other equipment | $933,439.18 | Community Resources | 53695 | Other general supplies | $462,044.88 | Community Resources | 53195 | Other profess & tech services | $10,399,099.78 | Community Resources | 53295 | Other property services | $2,078,418.85 | Community Resources | 53495 | Other services | $318,927.70 | Community Resources | 53795 | Other small tools & equipment | $1,175,288.07 | Community Resources | 53395 | Other utility services | $10,888,495.28 | Community Resources | 53630 | Pavement marking supplies | $51.42 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $7,753.86 | Community Resources | 54415 | Planning & Design-Site Improve | $637,159.47 | Community Resources | 54375 | Planning and Design-Bldg Const | $234,797.24 | Community Resources | 53638 | Plumb. and elect. supplies | $929,128.44 | Community Resources | 53472 | Postage & delivery | $86,377.66 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,721,349.47 | Community Resources | 53476 | Printing, copying & binding | $1,196,245.57 | Community Resources | 53478 | Promotional expense | $118,833.39 | Community Resources | 54565 | Recreation equipment | $49,744.15 | Community Resources | 53765 | Recreation equipment-non cap | $163,925.54 | Community Resources | 53650 | Recreational supplies | $3,804,767.57 | Community Resources | 53260 | Rent - land & buildings | $15,428,510.13 | Community Resources | 53270 | Rental of equipment & vehicles | $1,251,091.00 | Community Resources | 53660 | Repair & maintenance supplies | $1,217,632.13 | Community Resources | 53240 | Repairs & maint - bldgs | $396,253.36 | Community Resources | 53242 | Repairs & maint - equipment | $280,252.77 | Community Resources | 53244 | Repairs & maint-motor vehicles | $570,196.45 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $133,898,368.49 | Community Resources | 53380 | Sanitation | $1,685,493.12 | Community Resources | 53999 | Service&supply reimbursements | $7,050.18 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $2,124,231.00 | Community Resources | 53670 | Structural steel (sign/grdrl) | $3,835.67 | Community Resources | 53480 | Telecommunications | $857,700.20 | Community Resources | 53785 | Temporary Art -non cap | $103,991.43 | Community Resources | 53486 | Training | $718,113.45 | Community Resources | 53488 | Travel - auto expense | $286,079.63 | Community Resources | 53489 | Travel - other | $237,646.37 | Community Resources | 54417 | Utilities-Site Improvements | $186,055.79 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $273,023.36 | Community Resources | 53390 | Water | $6,026,539.93 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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