Disbursements by Summary Object

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2011-12 Disbursements by Summary Object

FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT

Line Item: 1875 ~ SPECIAL CATEGORIES ~ FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS ~ FROM STATE GAME TRUST FUND

Object Title	Operational Amount	Fixed Capital Outlay Amount

BUILDING & CONSTR MATERIAL	2,460.00
COMMUNICATION & FREIGHT	4,478.59
ED, MED, & AGRI SUPPLIES	28,750.60
EMPLOYER CONTRIBUTIONS	530.51
INSURANCE & SURETY BONDS	389.40
MODULAR BLDG. STRUCTURES	4,055.00
MOTOR FUELS & LUBRICANTS	8,378.51
OFFICE SUPP - CONSUMABLE	2,077.15
OTHER CUR CHRGS/OBLIGATION	1,831.98
OTHER MATERIALS & SUPPLIES	20,276.76
OTHER PERSONAL SERVICES	36,587.00
PERSONAL SRVCS-INDP CONTR	90,423.02
PRINTING AND REPRODUCTION	6,521.04
RENTAL OF BUILDINGS & LAND	567.50
REPAIRS & MAINTENANCE	2,066.16
TANGIBLE PERSONAL PROPERTY	5,430.00
TRAVEL(INCLDS REGSTR PYMT)	8,076.37
Total	222,899.59