Home > Operating Budget / Ledger Format > Disbursements by Summary Object

TRANSPORTATION, DEPARTMENT OF
 
Fund: All Funds
Object TitleOperational
Amount
Fixed Capital Outlay
Amount
AID TO COUNTIES - OTHER1,764,227.15
AID TO MUNICIPALITIES1,278,319.94
BEDDING & OTHER TEXTILES287,929.97
BLDG MAINT & HEATING SUPP2,522,817.292,538,118.63
BUILDING & CONSTR MATERIAL5,665,192.264,185,774.44
CARE & SUBSISTENCE438.20
COMMUNICATION & FREIGHT10,974,977.17163,035.45
CURR CHARGES & OBLIG CON'T444,985.76
DISTRIBUTION & TRANSFERS6,036,917.4128,998,368.02
ED, MED, & AGRI SUPPLIES1,321,471.33168,697.96
EMPLOYEE MOVING EXPENSES25,435.84
EMPLOYER CONTRIBUTIONS62,862,851.88
FIXED CAPITAL OUTLAY22,042,358.882,086,766,627.67
FOOD PRODUCTS25,973.54
INSURANCE & SURETY BONDS21,182,082.28
INSURANCE CONTRIBUTIONS66,826,188.80
INTEREST3,253.0186,862,396.00
LOANS15,242,486.00
MODULAR BLDG. STRUCTURES5,650.00
MOTOR FUELS & LUBRICANTS13,013,394.02114,186.17
Missing Title3,799.00369,090.94
OFFICE SUPP - CONSUMABLE1,471,312.98
OTHER CUR CHRGS/OBLIGATION1,755,859.986,444,452.37
OTHER GRANTS,CONTRIBUTIONS265,688,166.11
OTHER MATERIALS & SUPPLIES8,748,209.515,793,939.96
OTHER NON-OPERATING4,122.1139,099.69
OTHER PERSONAL SERVICES861,007.03
PENSIONS & BENEFITS47,233.21
PERSONAL SRVCS-INDP CONTR209,838,258.441,148,339,991.17
PRINCIPAL120,679.6954,735,000.00
PRINTING AND REPRODUCTION527,078.982,466.01
REFUNDS-32,516.54
RENTAL OF BUILDINGS & LAND3,460,504.71
RENTAL OF EQUIPMENT1,084,714.0235,200.68
REPAIRS & MAINTENANCE9,595,349.50341,087,101.49
SALARY AND WAGES331,739,799.59
STATE FINANCIAL ASSISTANCE36,799,863.28252,641,975.80
TANGIBLE PERSONAL PROPERTY17,839,671.8810,785,178.66
TRAVEL(INCLDS REGSTR PYMT)2,226,777.6445,069.22
UTILITIES24,611,147.37625,612.42
Total863,944,790.024,314,714,581.95