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 | $387,682.39 | Community Resources | General Fund | 53510 | Agricultural supplies | $2,061,802.27 | Community Resources | General Fund | 53415 | Alarm systems | $780,131.43 | Community Resources | General Fund | 54605 | Art Acquisitions | $40,000.00 | Community Resources | General Fund | 54350 | Bldg Construction Costs | $347,350.63 | Community Resources | General Fund | 53520 | Books & Publications | $45,008.17 | Community Resources | General Fund | 53525 | Building material supplies | $2,339,490.00 | Community Resources | General Fund | 53530 | Chem. & lab. supplies | $664,096.52 | Community Resources | General Fund | 53210 | Cleaning & janitorial services | $5,216,280.62 | Community Resources | General Fund | 53535 | Cleaning supplies | $478,994.92 | Community Resources | General Fund | 53540 | Clothing & Uniforms | $713,690.83 | Community Resources | General Fund | 53543 | Collection & Exhibit Supplies | $8,027.05 | Community Resources | General Fund | 53710 | Computer equipment-non cap | $90,240.29 | 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 | $285,262.23 | 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 | $152,452.75 | 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 | $6,822,361.03 | Community Resources | General Fund | 53130 | Data processing | $30,278.00 | Community Resources | General Fund | 53430 | Dues and memberships | $162,093.77 | Community Resources | General Fund | 53340 | Electricity | $1,506,854.38 | Community Resources | General Fund | 51200 | Employee Benefits | $30,115,726.99 | Community Resources | General Fund | 53570 | Food purchased for programs | $161,863.32 | Community Resources | General Fund | 53560 | Gasoline | $136,838.80 | Community Resources | General Fund | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | General Fund | 55200 | Interest - debt payments | $413,802.71 | Community Resources | General Fund | 53585 | Irrigation supplies | $1,069,329.69 | 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 | $51,904.69 | Community Resources | General Fund | 53460 | Meal expense | $65,058.90 | Community Resources | General Fund | 53595 | Med. & phar. supplies | $89,650.55 | Community Resources | General Fund | 53850 | Misc expenses | $85,918.88 | Community Resources | General Fund | 54530 | Motor Vehicles | $23,410.00 | Community Resources | General Fund | 53370 | Natural gas | $2,237,443.68 | Community Resources | General Fund | 53740 | Office furn & equip-non cap | $74,669.97 | Community Resources | General Fund | 54540 | Office furniture & equipment | $454,650.91 | Community Resources | General Fund | 53610 | Office supplies | $474,530.58 | Community Resources | General Fund | 53620 | Operating supplies | $141,923.18 | 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 | $628,509.48 | Community Resources | General Fund | 53195 | Other profess & tech services | $6,737,678.50 | Community Resources | General Fund | 53295 | Other property services | $2,001,402.42 | Community Resources | General Fund | 53495 | Other services | $365,563.58 | Community Resources | General Fund | 53795 | Other small tools & equipment | $879,806.32 | Community Resources | General Fund | 53395 | Other utility services | $15,440,807.29 | 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 | $872,113.10 | Community Resources | General Fund | 53472 | Postage & delivery | $39,126.15 | Community Resources | General Fund | 53474 | Preventative programs | $2,836.17 | Community Resources | General Fund | 55100 | Principal - debt payments | $1,065,419.23 | Community Resources | General Fund | 53476 | Printing, copying & binding | $679,210.51 | Community Resources | General Fund | 53478 | Promotional expense | $91,598.05 | Community Resources | General Fund | 53760 | Radio & commun equip-non cap | $981.46 | Community Resources | General Fund | 54565 | Recreation equipment | $117,969.72 | Community Resources | General Fund | 53765 | Recreation equipment-non cap | $28,839.65 | Community Resources | General Fund | 53650 | Recreational supplies | $4,280,553.76 | Community Resources | General Fund | 53260 | Rent - land & buildings | $610,890.53 | Community Resources | General Fund | 53270 | Rental of equipment & vehicles | $202,732.26 | Community Resources | General Fund | 53660 | Repair & maintenance supplies | $980,484.08 | Community Resources | General Fund | 53240 | Repairs & maint - bldgs | $346,837.99 | Community Resources | General Fund | 53242 | Repairs & maint - equipment | $117,829.88 | Community Resources | General Fund | 53244 | Repairs & maint-motor vehicles | $21,693.23 | Community Resources | General Fund | 53246 | Repairs & maint-plant/system | $14,948.65 | Community Resources | General Fund | 51100 | Salaries and Wages | $113,996,691.70 | Community Resources | General Fund | 53380 | Sanitation | $1,862,373.31 | 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 | $942,770.49 | Community Resources | General Fund | 53486 | Training | $583,852.48 | Community Resources | General Fund | 53488 | Travel - auto expense | $197,190.21 | Community Resources | General Fund | 53489 | Travel - other | $145,952.88 | Community Resources | General Fund | 53290 | Vehicle/Equipment Chargebacks | $287,153.21 | Community Resources | General Fund | 53390 | Water | $6,738,350.27 | Community Resources | General Fund |
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