Transparency Florida Disbursements by Summary Object

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Operating Budget - Budget Analyst

2022-23 Disbursements by Summary Object Fiscal Year

Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES

Line Item: 2000

Appropriation Category: EXPENSES

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

Object Title	Operational Amount	Fixed Capital Outlay Amount

BEDDING AND UNIFORMS	1,593.51
BUILDING MATERIALS	132,416.96
COMMUNICATIONS	272,884.83
EQUIPMENT RENTAL	34,279.04
FEES	921,379.07
FICA, RETR, & OTHER CONTRB	573.76
FUEL AND LUBRICANTS	2,292.03
INSURANCE CONTRIBUTIONS	54,570.87
OTHER CURR CHARGES & OBLIG	260,102.50
OTHR EXPNS NOT CLASSIFIED	2,086.07
POSTAGE AND FREIGHT	55,688.15
PRINTING & REPRODUCTION	3,707.76
PROPERTY RENTAL	339,588.68
REPAIRS & MAINTENANCE	500,292.38
SUPPLIES	1,690,014.02
TANGIBLE PERSONAL PROPERTY	54,311.86
TRAVEL	400,866.98
UTILITIES	1,706,887.74
Total	6,433,536.21

Property of the State of Florida

Executive Office of the Governor

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