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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: RENTAL OF EQUIPMENT
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COPYING EQUIP RENTAL
12,426,016.73
EQUIPMENT RENTAL-TRAINING
206,712.28
INFORMATION TECHNOLOGY
5,892,218.18
MACHINERY RENTAL
240,700.87
30,941.52
OFFICE EQUIP RENTAL
423,505.52
191.75
OTHER RENTAL OF EQUIPMENT
8,104,322.16
7,197.91
POSTAGE EQUIP RENTAL
2,051,845.83
RENTAL/EQUP-CELLULAR PHONE
1,313.93
VEHICLE RENTAL
805,270.33
20,328.51
Total
30,151,905.83
58,659.69