|
Expense Type
|
Amount
|
|
Advertising Services
|
$76,264.16
|
|
Architectural Services
|
$41,963.00
|
|
Art Work
|
$72,663.35
|
|
Artists, Musicians & Speakers
|
$528,316.27
|
|
Bad Debt Expense - Misc AR
|
$547.50
|
|
Cell Phones Services
|
$2,891.77
|
|
Communications Equipment
|
$16,000.00
|
|
Computer Software
|
$5,515.14
|
|
Conference and Travel
|
$12,874.06
|
|
Construction Services
|
$5,070,873.80
|
|
Consulting Services
|
$49,401.80
|
|
Contract Pmt to Govt/Other
|
$51,051.91
|
|
Contractual Labor
|
$8,290.39
|
|
Copy & Reproduction Services
|
$40,548.59
|
|
Dues & Subscription Services
|
$2,339.68
|
|
Educational Programs
|
$11,690.00
|
|
Electricity
|
$2,624.10
|
|
Exhibits
|
$79,432.10
|
|
Food & Related Supplies
|
$30,180.81
|
|
Furniture
|
$11,079.15
|
|
Inventory for Resale
|
$10,699.34
|
|
Janitorial Supplies
|
$1,665.45
|
|
Land
|
$247.00
|
|
Laundry Services
|
$866.00
|
|
Leased Equip Rental Services
|
$11,862.82
|
|
Maintenance Contracts
|
$6,758.25
|
|
Maintenance Materials
|
$3,278.22
|
|
Marketing Services
|
$17,642.79
|
|
Meals - Business, Non Travel
|
$2,217.84
|
|
Mileage
|
$1,025.80
|
|
Motor Fuel, Oil & Grease
|
$40.04
|
|
Natural Gas
|
$13,786.59
|
|
Office Supplies
|
$5,876.01
|
|
Other Capital Outlay
|
$48,500.00
|
|
Other Land & Bldg Supplies
|
$25,985.07
|
|
Other Office Related Supplies
|
$2,305.67
|
|
Other Prof & Tech Services
|
$28,700.96
|
|
Other Property Services
|
$505.00
|
|
Other Purchased Services
|
$60,615.12
|
|
Other Rental Services
|
$775.00
|
|
Other Supplies
|
$118,326.70
|
|
Other Vehicle & Equip Supplies
|
$61,429.24
|
|
Postage & Freight Services
|
$1,827.21
|
|
Recycling Services
|
$141.80
|
|
Software Maint & Support Serv
|
$11,982.30
|
|
Solid Waste Services
|
$204.19
|
|
Testing Services
|
$116,853.35
|
|
Wireless Services
|
$877.72
|
|
Total:
|
$ 6,669,543.06
|