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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
Statewide
Fund: All Funds
Object: OFFICE SUPP - CONSUMABLE
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
OFF SUPP CONSUMABLE/TRNG
62,992.63
OFFICE SUPP - CONSUMABLE
27,006,656.19
5,935.08
OFFICE SUPP-N/C TRAINING
120,838.29
OFFICE SUPPLIES - NON CONS
16,394,390.16
96,876.75
Total
43,584,877.27
102,811.83