FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: FINANCIAL SERVICES COMMISSION
    OFFICE OF FINANCIAL REGULATION
      EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line Item: 2390  ~  EXPENSES  ~  FROM ADMINISTRATIVE TRUST FUND
Organization: TAMPA LEGAL SERVICES
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
CELLULAR TELEPHONES60.41
COPY EQUIPMENT RENTAL412.3083.64
DUES530.00
FROM DEPT OF MANAGEMENT SERVICES10,917.20
GASOLINE IN STATE143.32
IN STATE TRAVEL-HOTEL2,186.98
IN STATE-HOTEL-TRAINING339.00
IN-STATE TRAVEL CAR RENTAL106.70
IN-STATE TRAVEL INCIDENTAL EXPENSE36.00
MEALS - CLASS A&B - IN STATE876.00
MILEAGE - IN STATE1,450.32
OFFICE SUPPLIES CONSUMABLE295.72
PER DIEM - IN STATE460.00
POSTAGE180.00
POSTAGE EQUIPMENT RENTAL106.80
PRINTING AND REPRODUCTION2.77
TELEPHONE2.09
Total18,105.6183.64-18,189.25