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 | $1,262,888.16 | Community Resources | 53510 | Agricultural supplies | $4,354,439.28 | Community Resources | 53415 | Alarm systems | $865,020.97 | Community Resources | 53790 | Art Acquisition-non cap | $11,000.00 | Community Resources | 54605 | Art Acquisitions | $376,957.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $11,753,215.93 | Community Resources | 53420 | Board and commissions | $83,649.93 | Community Resources | 53520 | Books & Publications | $52,563.64 | Community Resources | 54319 | Building Improvements | $505,819.73 | Community Resources | 53525 | Building material supplies | $3,185,366.63 | Community Resources | 53530 | Chem. & lab. supplies | $724,092.11 | Community Resources | 53210 | Cleaning & janitorial services | $4,459,198.93 | Community Resources | 53535 | Cleaning supplies | $675,248.14 | Community Resources | 53540 | Clothing & Uniforms | $945,358.48 | Community Resources | 53543 | Collection & Exhibit Supplies | $74,785.73 | Community Resources | 53710 | Computer equipment-non cap | $144,459.58 | Community Resources | 54510 | Computer hardware | $63,435.43 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $426,473.34 | Community Resources | 54411 | Construc Costs-Site Improve | $16,940,389.60 | Community Resources | 54271 | Construc Costs-Stormwater Line | $225,968.73 | Community Resources | 54491 | Construction Costs-Other Impro | $5,909,169.57 | Community Resources | 53110 | Consulting | $556,342.03 | Community Resources | 54312 | Consulting Costs-Bldg Purchase | $735,175.79 | Community Resources | 54492 | Consulting Costs-Other Improve | $407,347.86 | Community Resources | 54412 | Consulting Costs-Site Improve | $1,326,121.53 | Community Resources | 54360 | Consulting services-Bldg Const | $3,174,231.70 | Community Resources | 53120 | Contractor services | $9,168,447.55 | Community Resources | 53900 | Cost of Goods Sold | $110,155.72 | Community Resources | 53130 | Data processing | $14,450.00 | Community Resources | 53430 | Dues and memberships | $273,312.88 | Community Resources | 53340 | Electricity | $1,803,565.20 | Community Resources | 51200 | Employee Benefits | $41,786,335.28 | Community Resources | 53570 | Food purchased for programs | $165,031.87 | Community Resources | 53565 | Fuel, oil, lubricants | $471,633.13 | Community Resources | 53560 | Gasoline | $98,256.08 | Community Resources | 53440 | Graphics | $4,781.53 | Community Resources | 53940 | Insurance premiums | $51,697.00 | Community Resources | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | 55200 | Interest - debt payments | $770,772.31 | Community Resources | 53585 | Irrigation supplies | $1,393,827.39 | Community Resources | 53360 | Irrigation water | $86,670.07 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $6,664.32 | Community Resources | 54110 | Land | $9,216,607.95 | Community Resources | 53160 | Legal - general | $24.99 | Community Resources | 53162 | Legal - outside | $209,255.34 | Community Resources | 53590 | Mapping & drafting supplies | $22,250.52 | Community Resources | 53460 | Meal expense | $178,872.32 | Community Resources | 53595 | Med. & phar. supplies | $129,079.59 | Community Resources | 53850 | Misc expenses | $844,262.24 | Community Resources | 54530 | Motor Vehicles | $245,649.25 | Community Resources | 53370 | Natural gas | $1,892,494.72 | Community Resources | 53740 | Office furn & equip-non cap | $125,440.26 | Community Resources | 54540 | Office furniture & equipment | $683,455.76 | Community Resources | 53610 | Office supplies | $694,487.53 | Community Resources | 53620 | Operating supplies | $480,680.09 | Community Resources | 54370 | Other charges-Bldg Const | $91,628.24 | Community Resources | 54414 | Other Charges-Site Improvement | $2,203.00 | Community Resources | 54595 | Other equipment | $1,092,165.44 | Community Resources | 53695 | Other general supplies | $598,517.95 | Community Resources | 53195 | Other profess & tech services | $12,687,151.90 | Community Resources | 53295 | Other property services | $2,316,586.24 | Community Resources | 53495 | Other services | $379,686.93 | Community Resources | 53795 | Other small tools & equipment | $1,332,608.74 | Community Resources | 53395 | Other utility services | $13,211,666.99 | Community Resources | 53630 | Pavement marking supplies | $51.42 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $7,882.15 | 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 | $1,072,276.08 | Community Resources | 53472 | Postage & delivery | $100,729.47 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $2,074,314.85 | Community Resources | 53476 | Printing, copying & binding | $1,382,293.87 | Community Resources | 53478 | Promotional expense | $158,986.78 | Community Resources | 54565 | Recreation equipment | $162,976.93 | Community Resources | 53765 | Recreation equipment-non cap | $187,592.36 | Community Resources | 53650 | Recreational supplies | $4,465,784.84 | Community Resources | 53260 | Rent - land & buildings | $18,820,568.21 | Community Resources | 53270 | Rental of equipment & vehicles | $1,848,090.04 | Community Resources | 53660 | Repair & maintenance supplies | $1,496,373.51 | Community Resources | 53240 | Repairs & maint - bldgs | $604,190.37 | Community Resources | 53242 | Repairs & maint - equipment | $524,948.42 | Community Resources | 53244 | Repairs & maint-motor vehicles | $743,261.95 | Community Resources | 53246 | Repairs & maint-plant/system | $51,064.90 | Community Resources | 51100 | Salaries and Wages | $167,463,980.65 | Community Resources | 53380 | Sanitation | $2,219,590.07 | Community Resources | 53999 | Service&supply reimbursements | $7,542.56 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $2,494,884.46 | Community Resources | 53670 | Structural steel (sign/grdrl) | $3,835.67 | Community Resources | 53480 | Telecommunications | $1,242,850.20 | Community Resources | 53785 | Temporary Art -non cap | $111,719.51 | Community Resources | 53486 | Training | $840,688.80 | Community Resources | 53488 | Travel - auto expense | $332,757.01 | Community Resources | 53489 | Travel - other | $263,742.59 | Community Resources | 54417 | Utilities-Site Improvements | $186,055.79 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $387,623.30 | Community Resources | 53390 | Water | $7,855,708.82 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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