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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
Line Item: 2138 ~ SPECIAL CATEGORIES ~ OPERATION OF MOTOR VEHICLES ~ FROM HOTEL AND RESTAURANT TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
716.70
MOTOR FUELS & LUBRICANTS
302,114.54
OTHER CUR CHRGS/OBLIGATION
25,270.37
OTHER MATERIALS & SUPPLIES
707.20
OTHER NON-OPERATING
267.07
PERSONAL SRVCS-INDP CONTR
72.50
REPAIRS & MAINTENANCE
214,454.31
Total
543,602.69