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January 1, Transfers/ December 31, Transfers/ December
Inventories Additions Disposals Additions Disposals
2023 Adjustments 2023 Adjustments 31, 2024
Agricultural and Marine
Supplies Inventory 960,143.00 511,167.00 448,976.00 49,965.00 498,941.00 0.00
Chemical & Filtering
Supplies Inventory 119,400.00 295,670.00 119,400.00 295,670.00 295,050.00 590,720.00 0.00
Other Supplies &
Materials Inventory 6,524,064.00 1,396,279.30 3,526,034.90 4,394,308.40 3,908,398.20 6,744,275.10 1,558,431.50
Semi-Expendable Machinery and Equipment
Semi-Expendable
Office Equipment 1,453,409.00 48,000.00 1,405,409.00
Semi-Expendable
Information and
Technology Equipment 9,133,911.30 - 9,133,911.30
Semi-Expendable
Agricultural and
Forestry Equipment 187,003.00 187,003.00
Semi-Expendable
Communications
Equipment 13,440.00 13,440.00
Semi-Expendable
Disaster Response and
Rescue Equipment 2,104,647.44 2,104,647.44
Semi-Expendable
Medical, Dental and
Laboratory Equipment 1,653,687.00 1,653,687.00
Semi-Expendable
Printing Equipment -
Semi-Expendable
Sports Equipment 211,192.00 211,192.00
Semi-Expendable
Technical and Scientific
Equipment 1,051,637.00 1,051,637.00
Semi-Expendable Other
Machinery and
Equipment 6,605,482.50 6,605,482.50
Semi-Expendable Machinery and Equipment
Semi-Expendable
Furniture and Fixtures 3,848,112.80 3,848,112.80
TOTAL 95,315,215.18 116,851,880.85 56,682,828.68 0.00 155,484,267.35 116,629,650.30 160,558,308.46 13,714,937.50 97,840,671.69
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