Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
> Disbursements by Detail Object
2010-11 Disbursements by Detail Object
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: RENTAL OF EQUIPMENT
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COPYING EQUIP RENTAL
759,717.88
EQUIPMENT RENTAL-TRAINING
242.18
INFORMATION TECHNOLOGY
22,285.54
MACHINERY RENTAL
12,050.50
OFFICE EQUIP RENTAL
3,734.04
OTHER RENTAL OF EQUIPMENT
221,149.15
10,571.49
POSTAGE EQUIP RENTAL
61,557.79
RENTAL/EQUP-CELLULAR PHONE
1,443.47
VEHICLE RENTAL
2,533.47
24,629.19
Total
1,084,714.02
35,200.68