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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
ANIMAL PEST AND DISEASE CONTROL
Line Item: 1457 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
2,460.23
BUILDING & CONSTR MATERIAL
77.69
COMMUNICATION & FREIGHT
21,034.64
CURR CHARGES & OBLIG CON'T
150.00
ED, MED, & AGRI SUPPLIES
42,628.32
INSURANCE & SURETY BONDS
4,726.10
MOTOR FUELS & LUBRICANTS
126,304.68
OFFICE SUPP - CONSUMABLE
4,268.36
OTHER CUR CHRGS/OBLIGATION
6,081.27
OTHER MATERIALS & SUPPLIES
4,439.83
PRINTING AND REPRODUCTION
2,691.38
RENTAL OF BUILDINGS & LAND
900.00
REPAIRS & MAINTENANCE
55,979.50
TRAVEL(INCLDS REGSTR PYMT)
12,462.41
UTILITIES
115,115.59
Total
399,320.00