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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 1297 ~ EXPENSES ~ FROM ADMINISTRATIVE TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
187.41
COMMUNICATION & FREIGHT
33,823.03
CURR CHARGES & OBLIG CON'T
4,000.00
INSURANCE & SURETY BONDS
279.11
MOTOR FUELS & LUBRICANTS
42.22
OFFICE SUPP - CONSUMABLE
11,378.90
OTHER CUR CHRGS/OBLIGATION
71,553.92
OTHER MATERIALS & SUPPLIES
17,444.40
OTHER NON-OPERATING
23.63
RENTAL OF BUILDINGS & LAND
553,117.25
RENTAL OF EQUIPMENT
180.33
TANGIBLE PERSONAL PROPERTY
600.00
TRAVEL(INCLDS REGSTR PYMT)
5,052.17
Total
697,682.37