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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
Line Item: 1872 ~ EXPENSES ~ FROM FEDERAL GRANTS TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
6,598.11
BUILDING & CONSTR MATERIAL
3,392.45
COMMUNICATION & FREIGHT
24,849.65
CURR CHARGES & OBLIG CON'T
1,026.00
ED, MED, & AGRI SUPPLIES
30,965.34
EMPLOYER CONTRIBUTIONS
242.46
INSURANCE & SURETY BONDS
310.56
MOTOR FUELS & LUBRICANTS
93,654.85
OFFICE SUPP - CONSUMABLE
9,188.17
OTHER CUR CHRGS/OBLIGATION
12,024.76
OTHER MATERIALS & SUPPLIES
39,170.53
PRINTING AND REPRODUCTION
15,975.81
RENTAL OF BUILDINGS & LAND
21,039.00
REPAIRS & MAINTENANCE
67,933.89
TANGIBLE PERSONAL PROPERTY
972.16
TRAVEL(INCLDS REGSTR PYMT)
23,937.00
UTILITIES
48,234.70
Total
399,515.44