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 | $1,119,169.99 | Community Resources | 53510 | Agricultural supplies | $3,634,073.04 | Community Resources | 53415 | Alarm systems | $684,255.73 | Community Resources | 53790 | Art Acquisition-non cap | $11,000.00 | Community Resources | 54605 | Art Acquisitions | $336,957.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $9,004,297.14 | Community Resources | 53420 | Board and commissions | $69,719.79 | Community Resources | 53520 | Books & Publications | $47,218.53 | Community Resources | 54319 | Building Improvements | $41,232.66 | Community Resources | 53525 | Building material supplies | $2,628,308.88 | Community Resources | 53530 | Chem. & lab. supplies | $614,826.72 | Community Resources | 53210 | Cleaning & janitorial services | $3,687,933.06 | Community Resources | 53535 | Cleaning supplies | $544,026.49 | Community Resources | 53540 | Clothing & Uniforms | $821,783.05 | Community Resources | 53543 | Collection & Exhibit Supplies | $57,068.26 | Community Resources | 53710 | Computer equipment-non cap | $121,721.00 | Community Resources | 54510 | Computer hardware | $63,205.44 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $363,140.95 | Community Resources | 54411 | Construc Costs-Site Improve | $15,619,391.27 | Community Resources | 54491 | Construction Costs-Other Impro | $4,856,210.96 | Community Resources | 53110 | Consulting | $418,135.47 | Community Resources | 54312 | Consulting Costs-Bldg Purchase | $121,055.13 | Community Resources | 54492 | Consulting Costs-Other Improve | $312,043.45 | Community Resources | 54412 | Consulting Costs-Site Improve | $1,059,906.37 | Community Resources | 54360 | Consulting services-Bldg Const | $2,551,688.71 | Community Resources | 53120 | Contractor services | $7,678,847.83 | Community Resources | 53900 | Cost of Goods Sold | $110,155.72 | Community Resources | 53430 | Dues and memberships | $230,506.89 | Community Resources | 53340 | Electricity | $1,748,705.02 | Community Resources | 51200 | Employee Benefits | $32,867,026.70 | Community Resources | 53570 | Food purchased for programs | $148,953.19 | Community Resources | 53565 | Fuel, oil, lubricants | $398,894.92 | Community Resources | 53560 | Gasoline | $56,209.28 | 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 | $1,144,209.22 | Community Resources | 53360 | Irrigation water | $64,295.91 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $6,327.77 | Community Resources | 54110 | Land | $8,278,565.26 | Community Resources | 53162 | Legal - outside | $140,877.15 | Community Resources | 53590 | Mapping & drafting supplies | $20,573.88 | Community Resources | 53460 | Meal expense | $159,737.32 | Community Resources | 53595 | Med. & phar. supplies | $115,767.12 | Community Resources | 53850 | Misc expenses | $827,127.03 | Community Resources | 54530 | Motor Vehicles | $245,649.25 | Community Resources | 53370 | Natural gas | $1,668,362.35 | Community Resources | 53740 | Office furn & equip-non cap | $104,162.18 | Community Resources | 54540 | Office furniture & equipment | $570,068.40 | Community Resources | 53610 | Office supplies | $607,782.45 | Community Resources | 53620 | Operating supplies | $403,088.09 | Community Resources | 54370 | Other charges-Bldg Const | $91,628.24 | Community Resources | 54595 | Other equipment | $949,439.18 | Community Resources | 53695 | Other general supplies | $496,168.80 | Community Resources | 53195 | Other profess & tech services | $10,726,137.09 | Community Resources | 53295 | Other property services | $2,119,232.32 | Community Resources | 53495 | Other services | $319,911.15 | Community Resources | 53795 | Other small tools & equipment | $1,210,880.28 | Community Resources | 53395 | Other utility services | $11,201,057.63 | Community Resources | 53630 | Pavement marking supplies | $51.42 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $7,793.46 | 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 | $940,484.73 | Community Resources | 53472 | Postage & delivery | $88,515.78 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $1,721,349.47 | Community Resources | 53476 | Printing, copying & binding | $1,217,765.81 | Community Resources | 53478 | Promotional expense | $132,393.26 | Community Resources | 54565 | Recreation equipment | $61,078.55 | Community Resources | 53765 | Recreation equipment-non cap | $168,437.81 | Community Resources | 53650 | Recreational supplies | $3,927,697.53 | Community Resources | 53260 | Rent - land & buildings | $15,450,214.14 | Community Resources | 53270 | Rental of equipment & vehicles | $1,300,114.46 | Community Resources | 53660 | Repair & maintenance supplies | $1,244,619.42 | Community Resources | 53240 | Repairs & maint - bldgs | $404,879.40 | Community Resources | 53242 | Repairs & maint - equipment | $284,986.41 | Community Resources | 53244 | Repairs & maint-motor vehicles | $586,756.83 | Community Resources | 53246 | Repairs & maint-plant/system | $9,027.90 | Community Resources | 51100 | Salaries and Wages | $138,113,328.44 | Community Resources | 53380 | Sanitation | $1,743,221.92 | Community Resources | 53999 | Service&supply reimbursements | $7,050.18 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $2,445,914.47 | Community Resources | 53670 | Structural steel (sign/grdrl) | $3,835.67 | Community Resources | 53480 | Telecommunications | $900,521.40 | Community Resources | 53785 | Temporary Art -non cap | $103,991.43 | Community Resources | 53486 | Training | $748,479.55 | Community Resources | 53488 | Travel - auto expense | $292,260.49 | Community Resources | 53489 | Travel - other | $247,799.10 | Community Resources | 54417 | Utilities-Site Improvements | $186,055.79 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $282,168.27 | Community Resources | 53390 | Water | $6,082,544.09 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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