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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
LEGISLATIVE BRANCH
ETHICS, COMMISSION ON
Line Item: ***** ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
5.63
COMMUNICATION & FREIGHT
26,615.74
ED, MED, & AGRI SUPPLIES
13.41
INSURANCE & SURETY BONDS
41.31
MOTOR FUELS & LUBRICANTS
4,208.88
OFFICE SUPP - CONSUMABLE
3,234.99
OTHER CUR CHRGS/OBLIGATION
12,533.94
OTHER MATERIALS & SUPPLIES
22,814.28
PRINTING AND REPRODUCTION
5,348.72
RENTAL OF BUILDINGS & LAND
139,321.68
RENTAL OF EQUIPMENT
975.00
REPAIRS & MAINTENANCE
2,636.79
TANGIBLE PERSONAL PROPERTY
331.89
TRAVEL(INCLDS REGSTR PYMT)
43,795.27
Total
261,877.53