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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53410 | Advertising | $357,047.79 | Community Resources | General Fund | 53510 | Agricultural supplies | $1,873,492.47 | Community Resources | General Fund | 53415 | Alarm systems | $657,428.55 | Community Resources | General Fund | 54605 | Art Acquisitions | $40,000.00 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $352,750.26 | Community Resources | General Fund | 53520 | Books & Publications | $36,011.81 | Community Resources | General Fund | 53525 | Building material supplies | $2,019,391.33 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $561,962.84 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $4,361,051.68 | Community Resources | General Fund | 53535 | Cleaning supplies | $410,171.34 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $640,911.01 | Community Resources | General Fund | 53543 | Collection & Exhibit Supplies | $7,744.52 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $84,631.06 | Community Resources | General Fund | 54510 | Computer hardware | $57,802.45 | Community Resources | General Fund | 54515 | Computer software | $3,197.26 | Community Resources | General Fund | 53545 | Computer software & supplies | $245,528.82 | Community Resources | General Fund | 54411 | Construc Costs-Site Improve | $133,859.97 | Community Resources | General Fund | 54491 | Construction Costs-Other Impro | $381,442.46 | Community Resources | General Fund | 53110 | Consulting | $145,460.00 | Community Resources | General Fund | 54412 | Consulting Costs-Site Improve | $107,886.95 | Community Resources | General Fund | 54360 | Consulting services-Bldg Const | $3,360.00 | Community Resources | General Fund | 53120 | Contractor services | $5,877,648.26 | Community Resources | General Fund | 53130 | Data processing | $14,450.00 | Community Resources | General Fund | 53430 | Dues and memberships | $136,247.76 | Community Resources | General Fund | 53340 | Electricity | $1,460,177.89 | Community Resources | General Fund | 51200 | Employee Benefits | $25,010,800.81 | Community Resources | General Fund | 53570 | Food purchased for programs | $159,264.41 | Community Resources | General Fund | 53560 | Gasoline | $69,764.66 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 55200 | Interest - debt payments | $302,193.13 | Community Resources | General Fund | 53585 | Irrigation supplies | $957,064.04 | Community Resources | General Fund | 55300 | Issuance costs | $23,768.00 | Community Resources | General Fund | 53580 | Items for resale | $6,664.32 | Community Resources | General Fund | 53160 | Legal - general | $24.99 | Community Resources | General Fund | 53162 | Legal - outside | $50,984.12 | Community Resources | General Fund | 53460 | Meal expense | $54,965.72 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $83,903.11 | Community Resources | General Fund | 53850 | Misc expenses | $68,383.30 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $1,871,496.93 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $71,912.31 | Community Resources | General Fund | 54540 | Office furniture & equipment | $407,950.59 | Community Resources | General Fund | 53610 | Office supplies | $430,883.94 | Community Resources | General Fund | 53620 | Operating supplies | $135,075.87 | Community Resources | General Fund | 54370 | Other charges-Bldg Const | $5,495.39 | Community Resources | General Fund | 54595 | Other equipment | $275,047.53 | Community Resources | General Fund | 53695 | Other general supplies | $564,890.71 | Community Resources | General Fund | 53195 | Other profess & tech services | $6,104,900.20 | Community Resources | General Fund | 53295 | Other property services | $1,778,067.11 | Community Resources | General Fund | 53495 | Other services | $316,515.13 | Community Resources | General Fund | 53795 | Other small tools & equipment | $802,421.10 | Community Resources | General Fund | 53395 | Other utility services | $13,211,239.04 | Community Resources | General Fund | 53630 | Pavement marking supplies | $51.42 | Community Resources | General Fund | 53470 | Photo processing | $2,299.85 | Community Resources | General Fund | 53635 | Photo supplies | $6,786.69 | Community Resources | General Fund | 53638 | Plumb. and elect. supplies | $769,753.13 | Community Resources | General Fund | 53472 | Postage & delivery | $38,336.07 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 55100 | Principal - debt payments | $685,106.49 | Community Resources | General Fund | 53476 | Printing, copying & binding | $654,259.98 | Community Resources | General Fund | 53478 | Promotional expense | $87,219.89 | Community Resources | General Fund | 54565 | Recreation equipment | $109,156.03 | Community Resources | General Fund | 53650 | Recreational supplies | $3,841,282.72 | Community Resources | General Fund | 53260 | Rent - land & buildings | $554,492.53 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $185,901.83 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $851,481.01 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $309,633.53 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $101,296.62 | Community Resources | General Fund | 53244 | Repairs & maint-motor vehicles | $21,693.23 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $5,388.04 | Community Resources | General Fund | 51100 | Salaries and Wages | $98,410,138.56 | Community Resources | General Fund | 53380 | Sanitation | $1,559,169.33 | Community Resources | General Fund | 53780 | Shop equipment-non cap | $1,573.70 | Community Resources | General Fund | 54410 | Site Improvements | $44,978.85 | Community Resources | General Fund | 53480 | Telecommunications | $895,103.95 | Community Resources | General Fund | 53486 | Training | $534,784.61 | Community Resources | General Fund | 53488 | Travel - auto expense | $186,871.06 | Community Resources | General Fund | 53489 | Travel - other | $138,673.91 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $172,048.63 | Community Resources | General Fund | 53390 | Water | $6,119,250.39 | Community Resources | General Fund |
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