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Operating Budget / Ledger Format
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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
Statewide
Fund: All Funds
Object: COMMUNICATION & FREIGHT
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CELLULAR TELEPHONES
9,673,156.92
CUSTOMER & CONSTITUENT
830,280.30
FREIGHT
2,292,248.35
42,521.06
INFORMATION TECHNOLOGY COM
34,987,696.48
OTHER COMMUNICATION
758,257.31
PAGER
40,084.89
POSTAGE
46,064,410.93
857.98
TELEPHONE
165,453,439.18
109,013.70
Total
260,099,574.36
152,392.74