TRANSPORTATION, DEPARTMENT OF
 
Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
OFF SUPP CONSUMABLE/TRNG6,526.59
OFFICE SUPP - CONSUMABLE1,341,874.23
OFFICE SUPP-N/C TRAINING29.96
OFFICE SUPPLIES - NON CONS122,882.20
Total1,471,312.98