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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: BLDG MAINT & HEATING SUPP
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
ACETYLENE,BUTANE/OTHER GAS
405,206.51
789.13
COAL AND WOOD
574.52
FUEL OIL
522,114.07
133.18
GASOLINE
89,836.38
JANITORIAL & HOUSEHOLD
11,392,326.96
50,732.35
MINOR TOOLS
1,750,850.09
43,868.01
PARTS & FITTINGS
7,611,821.51
3,369,091.86
PROPANE
5,122,111.38
5,973.71
Total
26,894,841.42
3,470,588.24