HERBERT R. O'CONOR, GOVERNOR. 1159

Acct.

No. » $ 1944 ff 1945
OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $9,400.00 $9,400.00

202 Motor Vehicle Repairs ....................... 17,450.00 17,450.00

203 Light, Heat, Power and Water................ - 30,000.00 30,000.00

204 Traveling...................................... 42,000.00 42,000.00

205 Transportation................................. 2,400.00 2,400.00

206 Communication.............................. 25,000.00 25,000.00

207 Printing, other than Office Supplies........... 4,800.00 4,800.00

Supplies:

303 Fuel........................................... 9,900.00 9,900.00

304 Office.......................................... 20,000.00 20,000.00

305 Medical and Laboratory....................... 600.00 600.00

309 Agricultural and Botanical.................... 5,000.00 5,000.00

310 Motor Vehicle ............................... 225,300.00 325,300.00

312 Wearing Apparel ............................ 1,000.00 1,000.00

314 All Other ................................... 15,000.00 15,000.00

Materials:

401 Building....................................... 27,000.00 27,000.00

403 Electrical...................................... 10,000.00 10,000.00

404 Painting....................................... 80,000.00 80,000.00

405 Motor Vehicle ............................... 50,000.00 50,000.00

406 Equipment..................................... 50,000.00 50,000.00

407 Highway....................................... 1,072,444.67 1,286,933.60

Equipment:

501 Office.......................................... 2,000.00 2,000.00

506 Motor Vehicles .............................. 50,000.00 50,000.00

508 Tools and Machinery.......................... 50,000.00 50,000.00

Land and Structures;

603 Non-structural Improvements ................ 2,166,517.52 2,508,555.36

Fixed Charges:

701 Rent—Offices, Garages and Equipment........ 19,000.00 19,000.00

702 Insurance...................................... 69,762.00 99,161.81

704 All Other ................................... 1,898,586.65 1,959,883.71

Totals..................................... $5,953,160.84 $6,600,384.48

SUMMAEY

1 Salaries, Wages and Special Payments......... $2,710,374.26 $2,814,903.34

2 Operating Expenses ......................... 5,953,160.84 6,600,384.48

Total Appropriations from Special Funds.. $8,663,535.10 $9,415,287.82