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Disbursements by Summary Object
> Disbursements by Detail Object
2010-11 Disbursements by Detail Object
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
DAMAGES, PUNITIVE, LIQUID
65,000.00
DUES
361,193.98
JURORS & WITNESSES
252.00
OTHER CURRENT CHARGES/OBLI
791,347.36
6,379,452.37
PERQUISITES
372,350.53
PYMTS INFORMATION/EVIDENCE
225.75
STATE AWARDS
30,276.17
SUBSCRIPTIONS
184,230.90
SUBSCRIPTIONS - TRAINING
15,983.29
Total
1,755,859.98
6,444,452.37