|
Expense Type
|
Amount
|
|
Advertising Services
|
$153,258.04
|
|
Architectural Services
|
$954,323.00
|
|
Art Work
|
$121,208.50
|
|
Artists, Musicians & Speakers
|
$793,388.27
|
|
Bad Debt Expense - Misc AR
|
$547.50
|
|
Cell Phones Services
|
$8,562.06
|
|
Communications Equipment
|
$16,000.00
|
|
Computer Software
|
$9,140.14
|
|
Conference and Travel
|
$34,627.98
|
|
Construction Services
|
$10,912,242.79
|
|
Consulting Services
|
$143,408.47
|
|
Contract Pmt to Govt/Other
|
$51,051.91
|
|
Contractual Labor
|
$16,895.55
|
|
Copy & Reproduction Services
|
$56,651.00
|
|
Dues & Subscription Services
|
$5,555.97
|
|
Education & Training Services
|
$305.27
|
|
Educational Programs
|
$30,610.44
|
|
Electrical Parts
|
$4.79
|
|
Electricity
|
$12,121.44
|
|
Exhibits
|
$147,362.34
|
|
Food & Related Supplies
|
$40,277.28
|
|
Furniture
|
$11,079.15
|
|
Inventory for Resale
|
$25,640.49
|
|
Janitorial Services
|
$50.00
|
|
Janitorial Supplies
|
$1,911.76
|
|
Land
|
$247.00
|
|
Laundry Services
|
$3,251.52
|
|
Leased Equip Rental Services
|
$33,565.97
|
|
Maintenance Contracts
|
$21,924.65
|
|
Maintenance Materials
|
$4,482.12
|
|
Marketing Services
|
$18,035.48
|
|
Meals - Business, Non Travel
|
$2,472.18
|
|
Mileage
|
$2,779.42
|
|
Motor Fuel, Oil & Grease
|
$40.04
|
|
Natural Gas
|
$17,040.60
|
|
Office Supplies
|
$14,277.20
|
|
Other Capital Outlay
|
$48,500.00
|
|
Other Land & Bldg Supplies
|
$44,677.49
|
|
Other Office Related Supplies
|
$3,074.61
|
|
Other Prof & Tech Services
|
$678,652.66
|
|
Other Property Services
|
$57,248.60
|
|
Other Purchased Services
|
$82,320.38
|
|
Other Rental Services
|
$1,550.00
|
|
Other Repair & Maint Serv
|
$13,269.10
|
|
Other Supplies
|
$137,719.69
|
|
Other Vehicle & Equip Supplies
|
$95,702.88
|
|
Postage & Freight Services
|
$3,082.61
|
|
Recycling Services
|
$532.41
|
|
Refuse Collection Services
|
$486.89
|
|
Security Services
|
$175.80
|
|
Software Maint & Support Serv
|
$30,374.31
|
|
Storm Drainage Services
|
$1,346.08
|
|
Surveying Services
|
$13,745.50
|
|
Telephone Services
|
$23,486.98
|
|
Testing Services
|
$394,024.49
|
|
Wastewater Services
|
$76.67
|
|
Water
|
$150.63
|
|
Wireless Services
|
$877.72
|
|
Total:
|
$ 15,295,415.82
|